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 MAIL GROUP, LLCReported vendor / payee | NASHVILLE | Tennessee | 37215 | -$23,333 | $0 | $23,333 | 1 | 1 | May 28, 2024 |
| AMERICAN LEGION POST 375Reported vendor / payee | DELAFIELD | Wisconsin | 53018 | $0 | $70 | $70 | 2 | 1 | Sep 14, 2024 |
| 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 |
| AMERICA MISSIONReported vendor / payee | LEBANON | Kansas | 66952 | $20 | $20 | $0 | 2 | 1 | Jun 11, 2024 |
| PARK AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20008 | $26 | $26 | $0 | 1 | 1 | Feb 15, 2024 |
| AMERICAN SOCIETY OF THE FRENCH LEGION OF HONOR |
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.
| WASHINGTON |
| District of Columbia |
| 20002 |
| $50 |
| $50 |
| $0 |
| 1 |
| 1 |
| Feb 28, 2024 |
| BP AMERICAReported vendor / payee | CHICAGO | Illinois | 60629 | $50 | $50 | $0 | 1 | 1 | May 2, 2024 |
| AMERICAN BANK & TRUSTReported vendor / payee | PIERRE | South Dakota | 57501 | $55 | $55 | $0 | 3 | 1 | Dec 31, 2024 |
| AMERICAN ALE HOUSEReported vendor / payee | STATE COLLEGE | Pennsylvania | 16803 | $87 | $87 | $0 | 1 | 1 | Jul 31, 2024 |
| AMERICAN CANCER SOCIETYReported vendor / payee | HOMEWOOD | Alabama | 35259 | $100 | $100 | $0 | 1 | 1 | Mar 20, 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 |
| LATIN AMERICAN GRILLReported vendor / payee | MIAMI LAKES | Florida | 33016 | $136 | $136 | $0 | 6 | 1 | Aug 20, 2024 |
| AMERICAN BANK CHECKSReported vendor / payee | NEW BRAUNFELS | Texas | 78153 | $145 | $145 | $0 | 1 | 1 | Apr 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| AMERICAN GAS ASSOCIATIONReported vendor / payee | BALTIMORE | Maryland | 21279 | $150 | $150 | $0 | 1 | 1 | Aug 21, 2023 |
| 1808 AMERICAN BISTROReported vendor / payee | DELAWARE | Ohio | 43015 | $183 | $183 | $0 | 1 | 1 | Jul 3, 2023 |
| AMERICAN FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 2023 |
| AMERICAN LEGION POST 1Reported vendor / payee | LACONIA | New Hampshire | 03246 | $200 | $200 | $0 | 1 | 1 | Apr 17, 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 |
| ALL AMERICAN TAILAGTEReported vendor / payee | ALTAMONTE SPRINGS | Florida | 32701 | $205 | $205 | $0 | 1 | 1 | May 10, 2023 |
| INDO AMERICAN NEWSReported vendor / payee | HOUSTON | Texas | 77077 | $208 | $208 | $0 | 1 | 1 | Jun 8, 2023 |
| JOHNNY'S ALL AMERICANReported vendor / payee | WASHINGTON | District of Columbia | 20010 | $210 | $210 | $0 | 1 | 1 | Apr 19, 2023 |
| 195 AMERICAN FUSION CUISINEReported vendor / payee | SOUTHERN PINES | North Carolina | 28387 | $214 | $214 | $0 | 1 | 1 | Dec 18, 2024 |
| AMERICAN LEGION 172Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Jan 9, 2024 |
| AMERICAN LEGION 167Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Apr 24, 2024 |
| AMERICAN LEGION POST 550Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Jun 4, 2024 |
| AMERICAN LEGION POST 1700Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Jun 4, 2024 |
| AMERICINNReported vendor / payee | ONTONAGON | Michigan | 49953 | $220 | $220 | $0 | 1 | 1 | Aug 5, 2024 |
| FEDERAL AMERICAN GRILLReported vendor / payee | HOUSTON | Texas | 77024 | $221 | $221 | $0 | 3 | 2 | Nov 20, 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 |
| NORTH AMERICAN LABELReported vendor / payee | ALBERT LEA | Minnesota | 56007 | $222 | $222 | $0 | 1 | 1 | Feb 23, 2024 |
| TALBOT AMERICAN LEGION POST 70Reported vendor / payee | EASTON | Maryland | 21601 | $225 | $225 | $0 | 1 | 1 | Dec 29, 2023 |
| AMERICINNReported vendor / payee | FORT DODGE | Iowa | 50501 | $232 | $232 | $0 | 1 | 1 | Mar 19, 2024 |
| FIRST AMERICAN BANKReported vendor / payee | ELK GROVE VILLAGE | Illinois | 60009 | $239 | $239 | $0 | 3 | 1 | Mar 10, 2024 |
| AMERICAN LEGION POST #110Reported vendor / payee | MARIPOSA | California | 95338 | $240 | $240 | $0 | 2 | 1 | May 24, 2024 |
| AMERICAN STATIONERYReported vendor / payee | PERU | Indiana | 46970 | $241 | $241 | $0 | 2 | 2 | Nov 14, 2023 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $250 | $250 | $0 | 2 | 1 | May 17, 2024 |
| AMERICAN LABOR MUSEUMReported vendor / payee | HALEDON | New Jersey | 07508 | $250 | $250 | $0 | 1 | 1 | Nov 6, 2023 |
| AMERICAN LEGION EDWARD MCKEE POST NO.131Reported vendor / payee | FLUSHING | New York | 11357 | $250 | $250 | $0 | 1 | 1 | Mar 19, 2024 |
| AMERICAN LEGION MARINE POST #13Reported vendor / payee | PLAINFIELD | Illinois | 60544 | $250 | $250 | $0 | 1 | 1 | Jul 3, 2023 |
| AMERICAN LEGION RIDERS POST 352Reported vendor / payee | NORTHFIELD | New Jersey | 08225 | $250 | $250 | $0 | 1 | 1 | Aug 21, 2024 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN TRUCKING ASSOCIATIONReported vendor / payee | ARLINGTON | Virginia | 22210 | $250 | $250 | $0 | 1 | 1 | Feb 15, 2023 |
| AMERICAN UNION PRINTING INCReported vendor / payee | SANTA ANA | California | 92704 | $250 | $250 | $0 | 1 | 1 | Feb 28, 2024 |
| IRON RIVER AMERICAN LEGIONReported vendor / payee | IRON RIVER | Michigan | 49935 | $250 | $250 | $0 | 1 | 1 | Jun 6, 2023 |