Vendors
Loading reported vendor payments…
Loading reported vendor payments…
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 EXPRESS MERCH SERVICESReported vendor / payee | NEWARK | New Jersey | 07101 | $4 | $4 | $0 | 1 | 1 | May 31, 2023 |
| AMERIAN EXPRESSReported vendor / payee | FT LAUDERDALE | Florida | 33336 | $30 | $30 | $0 | 2 | 1 | Dec 18, 2024 |
| AIRPORT EXPRESSReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $86 | $86 | $0 | 1 | 1 | Jul 18, 2024 |
| AMERICAN LEGIONReported vendor / payee | 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 |
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.
| $146 |
| $146 |
| $0 |
| 1 |
| 1 |
| Mar 20, 2023 |
| AMERICAN EXPRESS MERCHANT SERVICESReported vendor / payee | NEW YORK | New York | 10285 | $190 | $190 | $0 | 2 | 1 | Sep 25, 2024 |
| 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 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $221 | $221 | $0 | 2 | 1 | Apr 7, 2023 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 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 |
| ASIAN EXPRESSReported vendor / payee | ORLANDO | Florida | 32810 | $282 | $282 | $0 | 1 | 1 | Feb 23, 2024 |
| AMERICAN EXPRESS MERCHANTReported vendor / payee | PHOENIX | Arizona | 85072 | $312 | $312 | $0 | 1 | 1 | Aug 8, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| EXPRESS FRAMEReported vendor / payee | PALM DESERT | California | 92260 | $403 | $403 | $0 | 1 | 1 | Jun 7, 2024 |
| AMERICAN LODGE 333Reported vendor / payee | PATERSON | New Jersey | 07558 | $500 | $500 | $0 | 1 | 1 | May 25, 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 LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| AMERICAN EXPRESS COMPANYReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $539 | $539 | $0 | 1 | 1 | Sep 15, 2023 |
| ICE EXPRESSReported vendor / payee | HOUSTON | Texas | 77023 | $554 | $554 | $0 | 2 | 1 | Jul 5, 2024 |
| AMERICAN EXPRESS NICK SCHUMAKERReported vendor / payee | FORT LAUDERDALE | Florida | 33336 | $561 | $561 | $0 | 2 | 1 | May 17, 2024 |
| 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 |
| AMERICAN EXPRESS COMPANYReported vendor / payee | DALLAS | Texas | 75265 | $695 | $695 | $0 | 1 | 1 | Mar 13, 2023 |
| AMERICAN AIRReported vendor / payee | DALLAS | Texas | 75261 | $756 | $756 | $0 | 4 | 2 | Mar 22, 2024 |
| AMERICAN PLAQUEReported vendor / payee | MISHAWAKA | Indiana | 46544 | $762 | $762 | $0 | 1 | 1 | Feb 2, 2023 |
| AIRLINES, AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $844 | $844 | $0 | 1 | 1 | May 31, 2023 |
| AMERICAN EXPRESS (FLL)Reported vendor / payee | FORT LAUDERDALE | Florida | 33336 | $900 | $900 | $0 | 1 | 1 | Jan 3, 2024 |
| AMERICAN EXORESSReported vendor / payee | FORT LAUDERDALE | Florida | 33336 | $937 | $937 | $0 | 1 | 1 | Dec 18, 2024 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES CO INCReported vendor / payee | DALLAS | Texas | 75265 | $993 | $993 | $0 | 2 | 1 | Aug 7, 2023 |
| AMERICAN PAPERReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $1,159 | $1,159 | $0 | 3 | 1 | May 26, 2023 |
| AMERICAN FUNDSReported vendor / payee | NORFOLK | Virginia | 23501 | $1,166 | $1,166 | $0 | 3 | 1 | Dec 18, 2023 |
| AMERICAN EXPRESS SKYE BLUEReported vendor / payee | CAROL STREAM | Illinois | 60197 | $1,178 | $1,178 | $0 | 15 | 1 | Mar 3, 2024 |
| PG EXPRESSReported vendor / payee | POMPANO BEACH | Florida | 33069 | $1,290 | $1,290 | $0 | 2 | 1 | Jul 24, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SALT LAKE CITY | Utah | 84122 | $1,298 | $1,298 | $0 | 11 | 1 | Feb 24, 2023 |
| AMERICAN AIRLINEReported vendor / payee | FORT WORTH | Texas | 76155 | $1,658 | $1,658 | $0 | 1 | 1 | Apr 3, 2024 |
| AMERICAN AIRLINESReported vendor / payee | TULSA | Oklahoma | 74151 | $1,698 | $1,698 | $0 | 5 | 1 | Mar 7, 2024 |
| AMERICAN EXPRESSReported vendor / payee | VIENNA | Virginia | 22182 | $1,916 | $1,916 | $0 | 3 | 1 | Sep 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 92529 | $2,343 | $2,351 | $8 | 8 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | WARWICK | Rhode Island | 02888 | $2,414 | $2,414 | $0 | 5 | 1 | Jul 26, 2024 |