Vendors
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Operating payments excluding identified noncash offsets. Explore reported payees, paying committees and the purposes listed in FEC records.
Identified noncash accounting offsets are excluded from these totals and rankings; their source records remain available on historical payee profiles. Remaining operating entries are not independently verified cash transfers. Net amounts include negative adjustments, and are not political contributions by these payees. Coverage is partial.
| Vendor / reported payee ↕ | City ↕ | State ↕ | ZIP5 ↕ | Net operating payments ↑ | Positive payments ↕ | Negative adjustments ↕ | Payment records ↕ | Paying committees ↕ | Latest payment ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL OF LIFE INSURERS, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20001 | -$675 | $0 | $675 | 1 | 1 | Nov 13, 2023 |
| AMERICAN TAP HOUSEReported vendor / payee | MYRTLE BEACH | South Carolina | 29577 | $3 | $3 | $0 | 1 | 1 | Apr 3, 2023 |
| ONE AMERICAN TOWERReported vendor / payee | INDIANAPOLIS | Indiana | 46204 | $4 | $4 | $0 | 1 | 1 | May 20, 2024 |
| BP AMERICA INCReported vendor / payee | HOUSTON | Texas | 77079 | $33 | $33 | $0 | 1 | 1 | Dec 19, 2023 |
| VONAGE AMERICA INCReported vendor / payee | HOLMDEL | New Jersey | 07733 | $74 | $74 | $0 | 1 | 1 | Sep 24, 2024 |
| AMERICAN ALE HOUSEReported vendor / payee | STATE COLLEGE | Pennsylvania | 16803 | $87 | $87 | $0 | 1 | 1 | Jul 31, 2024 |
| AMERICAN LEGION |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2023–2024 cycle, not every FEC disbursement. Default payment amounts exclude identified noncash accounting offsets, which are retained separately on profiles. These operating entries are not political contributions by the payees or evidence of party support. A reported vendor is grouped by normalized payee name, state and five-digit ZIP; this is not a verified legal-company identity.
Amounts are nominal USD, displayed without cents. Negative adjustments are the magnitude of negative reported entries, not confirmed refunds. No industry, ownership or political affiliation is inferred from a payee name or its customers.
| HOWELL |
| Michigan |
| 48843 |
| $100 |
| $100 |
| $0 |
| 1 |
| 1 |
| Aug 29, 2024 |
| AMERICAN BANKReported vendor / payee | CORPUS CHRISTI | Texas | 78401 | $114 | $114 | $0 | 1 | 1 | Dec 11, 2023 |
| AMERICAN LEGIONReported vendor / payee | DUBUQUE | Iowa | 52001 | $125 | $125 | $0 | 1 | 1 | Nov 3, 2023 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| AMERICAN LEGIONReported vendor / payee | SAN MATEO | California | 94402 | $200 | $200 | $0 | 2 | 1 | Jul 11, 2024 |
| AMERICAN COACHReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $202 | $202 | $0 | 1 | 1 | Oct 16, 2023 |
| INDO AMERICAN NEWSReported vendor / payee | HOUSTON | Texas | 77077 | $208 | $208 | $0 | 1 | 1 | Jun 8, 2023 |
| AMERICAN AIRLLINESReported vendor / payee | DFW AIRPORT | Texas | 75261 | $221 | $221 | $0 | 1 | 1 | Sep 8, 2023 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $221 | $221 | $0 | 2 | 1 | Apr 7, 2023 |
| DIRECT CONNECT ACQUISITION, INC.Reported vendor / payee | TEMPE | Arizona | 85282 | $245 | $245 | $0 | 6 | 1 | Dec 4, 2023 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $250 | $250 | $0 | 2 | 1 | May 17, 2024 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN TRUCKING ASSOCIATIONS, INCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $250 | $250 | $0 | 1 | 1 | Feb 6, 2024 |
| AMERICAN TRUCKING ASSOCIATIONS, INCReported vendor / payee | DALLAS | Texas | 75320 | $250 | $250 | $0 | 1 | 1 | Dec 19, 2023 |
| AMERICAN UNION PRINTING INCReported vendor / payee | SANTA ANA | California | 92704 | $250 | $250 | $0 | 1 | 1 | Feb 28, 2024 |
| AMERICAN MEADOWSReported vendor / payee | SHELBURNE | Vermont | 05482 | $255 | $255 | $0 | 1 | 1 | Jun 5, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| INTELLIGENT DIRECTReported vendor / payee | WELLSBORO | Pennsylvania | 16901 | $275 | $275 | $0 | 1 | 1 | Aug 14, 2024 |
| AMERICAN TROPHIESReported vendor / payee | SIMI VALLEY | California | 93063 | $300 | $300 | $0 | 1 | 1 | Mar 3, 2023 |
| AMERICAN GRAPHICSReported vendor / payee | CLINTON TOWNSHIP | Michigan | 48035 | $302 | $302 | $0 | 1 | 1 | Feb 14, 2023 |
| DIRECTFX SOLUTIONS INCReported vendor / payee | MEMPHIS | Tennessee | 38107 | $351 | $351 | $0 | 1 | 1 | Sep 24, 2023 |
| AMERICAN CHEMISTRY COUNCIL INCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $375 | $375 | $0 | 1 | 1 | Nov 2, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN RECOVERY SERVICE INCReported vendor / payee | THOUSAND OAKS | California | 91360 | $392 | $392 | $0 | 1 | 1 | May 24, 2024 |
| HR DIRECTReported vendor / payee | POMPANO BEACH | Florida | 33066 | $410 | $410 | $0 | 21 | 1 | Dec 5, 2024 |
| PINNACLE DIRECT INC.Reported vendor / payee | ARLINGTON | Virginia | 22206 | $448 | $448 | $0 | 1 | 1 | Jan 19, 2023 |
| LICHER DIRECT MAIL, INC.Reported vendor / payee | PASADENA | California | 91103 | $485 | $485 | $0 | 2 | 1 | Nov 30, 2023 |
| AMERICAN DENTAL PACReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $500 | $500 | $0 | 1 | 1 | Dec 26, 2023 |
| AMERICAN LODGE 333Reported vendor / payee | PATERSON | New Jersey | 07558 | $500 | $500 | $0 | 1 | 1 | May 25, 2024 |
| LET'S WIN FOR AMERICA INC.Reported vendor / payee | ROSWELL | Georgia | 30077 | $500 | $500 | $0 | 1 | 1 | Aug 8, 2024 |
| AMERICAN BUTTONSReported vendor / payee | WEST BEND | Wisconsin | 53095 | $510 | $510 | $0 | 1 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| AMERICAN DEMOCRACYReported vendor / payee | FLORENCE | Massachusetts | 01062 | $520 | $520 | $0 | 1 | 1 | Sep 11, 2023 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| CANON DIRECTReported vendor / payee | MELVILLE | New York | 11747 | $553 | $553 | $0 | 1 | 1 | Nov 15, 2023 |
| AMERICANAReported vendor / payee | DES MOINES | Iowa | 50309 | $568 | $568 | $0 | 1 | 1 | Jul 28, 2023 |
| AMERICAN AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $588 | $588 | $0 | 1 | 1 | Jul 25, 2024 |
| AMERICAN AIRLINESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19153 | $594 | $594 | $0 | 2 | 1 | Dec 29, 2023 |
| AMERICAN AIRLINESReported vendor / payee | ROCHESTER | New York | 14624 | $594 | $594 | $0 | 2 | 1 | Aug 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ST LOUIS | Missouri | 63145 | $598 | $598 | $0 | 1 | 1 | Mar 20, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ARLINGTON | Virginia | 22207 | $643 | $643 | $0 | 3 | 1 | Sep 9, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76006 | $648 | $648 | $0 | 1 | 1 | Apr 24, 2023 |
| GLOBAL PAYMENTS DIRECT INC.Reported vendor / payee | ATLANTA | Georgia | 30326 | $664 | $664 | $0 | 9 | 1 | Sep 5, 2023 |