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 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 |
| AMERICAN BANK & TRUSTReported vendor / payee | PIERRE | South Dakota | 57501 | $55 | $55 | $0 | 3 | 1 | Dec 31, 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 FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 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 |
| POLISH AMERICAN TRAVELERS BALLReported vendor / payee | WALLINGTON | New Jersey | 07057 | $215 | $215 | $0 | 1 | 1 | Feb 2, 2024 |
| 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 |
| FIRST AMERICAN BANKReported vendor / payee | ELK GROVE VILLAGE | Illinois | 60009 | $239 | $239 | $0 | 3 | 1 | Mar 10, 2024 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| TA - TRAVELCENTERS OF AMERICAReported vendor / payee | WESTLAKE | Ohio | 44145 | $250 | $250 | $0 | 1 | 1 | Dec 4, 2023 |
| TOSCA AMERICANAReported vendor / payee | HUMBLE | Texas | 77346 | $260 | $260 | $0 | 1 | 1 | Mar 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| AMERICANS FOR PROSPERITYReported vendor / payee | ARLINGTON | Virginia | 22203 | $288 | $288 | $0 | 1 | 1 | Jan 11, 2024 |
| AMERICAN TROPHIESReported vendor / payee | SIMI VALLEY | California | 93063 | $300 | $300 | $0 | 1 | 1 | Mar 3, 2023 |
| AMERICAN FOOD & VENDINGReported vendor / payee | LIVERPOOL | New York | 13088 | $373 | $373 | $0 | 1 | 1 | Jun 2, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| CRAVE AMERICAN KITCHENReported vendor / payee | SIOUX FALLS | South Dakota | 57103 | $463 | $463 | $0 | 1 | 1 | Apr 29, 2024 |
| AMERICAN STRATEGIESReported vendor / payee | SOPCHOPPY | Florida | 32358 | $500 | $500 | $0 | 1 | 1 | Jun 27, 2023 |
| 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 |
| FIRST AMERICAN BANKReported vendor / payee | ALAMOGORDO | New Mexico | 88310 | $542 | $542 | $0 | 27 | 1 | Sep 30, 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 |
| AMERICAN AIRLINES FORT WORTHReported vendor / payee | DALLAS | Texas | 75261 | $610 | $610 | $0 | 2 | 1 | Sep 13, 2023 |
| 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 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 |
| AMERICAN PRINCIPLESReported vendor / payee | MIAMI | Florida | 33180 | $800 | $800 | $0 | 1 | 1 | Sep 30, 2023 |
| AIRLINES, AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $844 | $844 | $0 | 1 | 1 | May 31, 2023 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES CO INCReported vendor / payee | DALLAS | Texas | 75265 | $993 | $993 | $0 | 2 | 1 | Aug 7, 2023 |
| AMERICANS FOR CONTRACEPTIONReported vendor / payee | ARLINGTON | Virginia | 22204 | $1,000 | $1,000 | $0 | 1 | 1 | Jul 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 |
| AMERICANS FOR BBQ 2024Reported vendor / payee | ATHENS | Georgia | 30606 | $1,261 | $1,261 | $0 | 1 | 1 | Jul 2, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SALT LAKE CITY | Utah | 84122 | $1,298 | $1,298 | $0 | 11 | 1 | Feb 24, 2023 |
| AMERICAN FORT WORTH (AMERICAN AIRLINES)Reported vendor / payee | FORT WORTH | Texas | 76155 | $1,429 | $1,429 | $0 | 3 | 1 | Apr 15, 2024 |
| 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 |
| AMERICANS FOR BBQ 2023Reported vendor / payee | BLYTHE | Georgia | 30805 | $2,289 | $2,289 | $0 | 1 | 1 | Nov 17, 2023 |