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 LEGION POST 375Reported vendor / payee | DELAFIELD | Wisconsin | 53018 | $0 | $70 | $70 | 2 | 1 | Sep 14, 2024 |
| AMERICAN SOCIETY OF THE FRENCH LEGION OF HONORReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $50 | $50 | $0 | 1 | 1 | Feb 28, 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 FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 2023 |
| AMERICAN LEGION POST 1 |
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.
| 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 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 |
| TALBOT AMERICAN LEGION POST 70Reported vendor / payee | EASTON | Maryland | 21601 | $225 | $225 | $0 | 1 | 1 | Dec 29, 2023 |
| AMERICAN LEGION POST #110Reported vendor / payee | MARIPOSA | California | 95338 | $240 | $240 | $0 | 2 | 1 | May 24, 2024 |
| 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 |
| IRON RIVER AMERICAN LEGIONReported vendor / payee | IRON RIVER | Michigan | 49935 | $250 | $250 | $0 | 1 | 1 | Jun 6, 2023 |
| AMERICAN LEGION AUXILIARY DEPT OF WVReported vendor / payee | MOUNDSVILLE | West Virginia | 26051 | $300 | $300 | $0 | 1 | 1 | May 31, 2023 |
| AMERICAN LEGION POST 4Reported vendor / payee | ORANGEBURG | South Carolina | 29115 | $300 | $300 | $0 | 1 | 1 | Mar 19, 2024 |
| AMERICAN LEGION POST 159Reported vendor / payee | KENNEBUNKPORT | Maine | 04046 | $300 | $300 | $0 | 1 | 1 | Jun 4, 2024 |
| HAMBURG AMERICAN LEGION POST 527Reported vendor / payee | HAMBURG | New York | 14075 | $326 | $326 | $0 | 1 | 1 | Sep 19, 2023 |
| AMERICAN LEGION POST 38Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $410 | $410 | $0 | 2 | 1 | Aug 24, 2023 |
| AMERICAN LEGION POST 457Reported vendor / payee | MEQUON | Wisconsin | 53092 | $440 | $440 | $0 | 1 | 1 | Oct 3, 2023 |
| AMERICAN LEGION POST 572Reported vendor / payee | PARMA | Ohio | 44134 | $500 | $500 | $0 | 1 | 1 | Jun 25, 2024 |
| AMERICAN LEGION POST 35Reported vendor / payee | REEDLEY | California | 93654 | $500 | $500 | $0 | 1 | 1 | Jun 3, 2024 |
| WMP ROCHE POST 21 AMERICAN LEGIONReported vendor / payee | PHILADELPHIA | Pennsylvania | 19142 | $500 | $500 | $0 | 1 | 1 | Jul 25, 2024 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| AMERICAN LEGION POST 172Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $625 | $625 | $0 | 3 | 1 | Dec 20, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |
| AMERICAN LEGION POST 272Reported vendor / payee | NORWOOD | New Jersey | 07648 | $650 | $650 | $0 | 1 | 1 | Apr 4, 2024 |
| ITALIAN AMERICAN VETERANS POST NO. 1Reported vendor / payee | LORAIN | Ohio | 44053 | $700 | $700 | $0 | 1 | 1 | Nov 10, 2023 |
| AMERICAN LEGION POST 28Reported vendor / payee | SPARTANBURG | South Carolina | 29306 | $750 | $750 | $0 | 1 | 1 | Oct 17, 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 LEGION POST 1Reported vendor / payee | RENO | Nevada | 89503 | $815 | $815 | $0 | 1 | 1 | Aug 5, 2024 |
| LEON, AMERICAReported vendor / payee | OMEGA | Georgia | 31775 | $952 | $952 | $0 | 2 | 1 | Dec 13, 2024 |
| IRAQI AMERICAN UNIONReported vendor / payee | ANN ARBOR | Michigan | 48104 | $1,000 | $1,000 | $0 | 1 | 1 | Feb 20, 2024 |
| THE AMERICAN LEGION POST 62Reported vendor / payee | STUART | Florida | 34997 | $1,000 | $1,000 | $0 | 2 | 1 | Mar 18, 2024 |
| AMERICAN PAPERReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $1,159 | $1,159 | $0 | 3 | 1 | May 26, 2023 |
| FLORIDA AMERICAN LEGIONReported vendor / payee | ORALNDO | Florida | 32810 | $1,172 | $1,172 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN LEGION POST 144Reported vendor / payee | WILLISTON PARK | New York | 11596 | $1,175 | $1,175 | $0 | 1 | 1 | Dec 31, 2024 |
| FOX LAKE AMERICAN LEGION POSTReported vendor / payee | FOX LAKE | Illinois | 60020 | $1,571 | $1,571 | $0 | 1 | 1 | Nov 29, 2024 |
| AMERICAN LEGION POST #175Reported vendor / payee | SEVERNA PARK | Maryland | 21146 | $1,975 | $1,975 | $0 | 2 | 1 | Sep 12, 2023 |
| AMERICAN VAN LINESReported vendor / payee | POMPANO BEACH | Florida | 33069 | $2,965 | $2,965 | $0 | 1 | 1 | Nov 29, 2024 |
| AMERICAN PRESSReported vendor / payee | NASHVILLE | Tennessee | 37207 | $4,629 | $4,629 | $0 | 6 | 2 | Sep 12, 2024 |
| AMERICAN LEGION POST 41Reported vendor / payee | PHOENIX | Arizona | 85003 | $5,100 | $5,100 | $0 | 3 | 2 | Sep 20, 2024 |
| AMERICAN PULSE LLCReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $6,000 | $6,000 | $0 | 1 | 1 | Nov 30, 2023 |
| AMERICAN PRINTINGReported vendor / payee | AUSTIN | Texas | 78754 | $6,089 | $6,089 | $0 | 2 | 1 | Sep 9, 2024 |