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 |
| ARSENAL MEDIA GROUP LLCReported vendor / payee | TAMPA | Florida | 33626 | $15 | $15 | $0 | 2 | 1 | Aug 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 |
| LATIN AMERICAN GRILLReported vendor / payee | MIAMI LAKES | Florida | 33016 | $136 | $136 | $0 | 6 | 1 | Aug 20, 2024 |
| AMERICAN GUARDIAN SEPTIC SERVICES LLC |
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.
| HENNIKER |
| New Hampshire |
| 03242 |
| $160 |
| $160 |
| $0 |
| 1 |
| 1 |
| Jul 10, 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 |
| SAS GROUP LLCReported vendor / payee | RUTHERFORD | New Jersey | 07070 | $217 | $217 | $0 | 2 | 1 | Aug 12, 2024 |
| FEDERAL AMERICAN GRILLReported vendor / payee | HOUSTON | Texas | 77024 | $221 | $221 | $0 | 3 | 2 | Nov 20, 2023 |
| AMERICAN FIRST PARTNERS LLCReported vendor / payee | BOYNTON BEACH | Florida | 33437 | $250 | $250 | $0 | 1 | 1 | Jun 10, 2024 |
| AMERICAN LABOR MUSEUMReported vendor / payee | HALEDON | New Jersey | 07508 | $250 | $250 | $0 | 1 | 1 | Nov 6, 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 |
| MAIL PRO 1 LLCReported vendor / payee | DELAWARE | Ohio | 43015 | $283 | $283 | $0 | 1 | 1 | Sep 12, 2023 |
| THE MAJORITY GROUP LLCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $300 | $300 | $0 | 1 | 1 | Jul 28, 2023 |
| THE DATA GROUP LLCReported vendor / payee | ORLANDO | Florida | 32803 | $301 | $301 | $0 | 1 | 1 | Feb 22, 2024 |
| AMERICAN GRAPHICSReported vendor / payee | CLINTON TOWNSHIP | Michigan | 48035 | $302 | $302 | $0 | 1 | 1 | Feb 14, 2023 |
| AMERICAN PRINTING AND MAILINGReported vendor / payee | AUSTIN | Texas | 78754 | $310 | $310 | $0 | 1 | 1 | Sep 16, 2024 |
| PAUL MARTIN'S AMERICAN GRILLReported vendor / payee | WESTLAKE VILLAGE | California | 91362 | $320 | $320 | $0 | 4 | 1 | Jun 24, 2024 |
| CPE GROUP LLCReported vendor / payee | BURKE | Virginia | 22009 | $330 | $330 | $0 | 1 | 1 | May 5, 2023 |
| GREAT AMERICAN COOKIESReported vendor / payee | ROSEVILLE | Minnesota | 55113 | $337 | $337 | $0 | 1 | 1 | Dec 20, 2023 |
| PAUL MARTINS AMERICANReported vendor / payee | BALTIMORE | Maryland | 21231 | $374 | $374 | $0 | 1 | 1 | Sep 17, 2024 |
| MTA GROUP, LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $375 | $375 | $0 | 1 | 1 | Aug 15, 2024 |
| CARVE AMERICAN GRILLEReported vendor / payee | AUSTIN | Texas | 78735 | $380 | $380 | $0 | 3 | 1 | Jun 21, 2024 |
| ANULARAE GROUP LLCReported vendor / payee | MINNEAPOLIS | Minnesota | 55401 | $400 | $400 | $0 | 2 | 1 | Sep 4, 2024 |
| LYCURGUS GROUP, LLCReported vendor / payee | COLUMBUS | Ohio | 43215 | $450 | $450 | $0 | 1 | 1 | Jan 3, 2023 |
| CPE GROUP LLCReported vendor / payee | BURKE | Virginia | 22015 | $478 | $638 | $160 | 3 | 3 | Oct 13, 2023 |
| AMERICAN LODGE 333Reported vendor / payee | PATERSON | New Jersey | 07558 | $500 | $500 | $0 | 1 | 1 | May 25, 2024 |
| UTW MUSIC GROUP LLCReported vendor / payee | BEDFORD | Ohio | 44146 | $500 | $500 | $0 | 1 | 1 | Feb 1, 2024 |
| VISTO MEDIA GROUP LLCReported vendor / payee | DALLAS | Texas | 75204 | $500 | $500 | $0 | 1 | 1 | Jan 27, 2023 |
| FEDERAL AMERICAN GRILLReported vendor / payee | HOUSTON | Texas | 77007 | $511 | $511 | $0 | 2 | 1 | Aug 15, 2024 |
| BAUPOST GROUP LLCReported vendor / payee | BOSTON | Massachusetts | 02116 | $520 | $520 | $0 | 2 | 2 | Apr 19, 2024 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| ACADIAN INSURANCE GROUP, LLCReported vendor / payee | WESTBROOK | Maine | 04098 | $555 | $555 | $0 | 2 | 1 | Jun 6, 2024 |
| AMERICANAReported vendor / payee | DES MOINES | Iowa | 50309 | $568 | $568 | $0 | 1 | 1 | Jul 28, 2023 |
| CROWD MANAGEMENT GROUP, LLCReported vendor / payee | MAULDIN | South Carolina | 29662 | $595 | $595 | $0 | 1 | 1 | Feb 26, 2024 |
| THE JGS GROUP, LLCReported vendor / payee | LAS VEGAS | Nevada | 89144 | $608 | $608 | $0 | 1 | 1 | Aug 1, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |
| MAIL MATTERS, LLCReported vendor / payee | ROCKY HILL | Connecticut | 06067 | $702 | $702 | $0 | 1 | 1 | Aug 13, 2024 |
| AMERICAN MAILING LISTS CORPReported vendor / payee | Not reported | Not reported | Not reported | $725 | $725 | $0 | 1 | 1 | Aug 16, 2023 |
| THE AMPERSAND GROUP LLCReported vendor / payee | AKRON | Ohio | 44306 | $751 | $751 | $0 | 2 | 1 | Jul 1, 2024 |
| AMERICAN AIRReported vendor / payee | DALLAS | Texas | 75261 | $756 | $756 | $0 | 4 | 2 | Mar 22, 2024 |
| ENTRANCE GROUP LLCReported vendor / payee | OAKHURST | New Jersey | 07755 | $830 | $830 | $0 | 1 | 1 | Sep 11, 2024 |
| PERIMETER GROUP, LLCReported vendor / payee | BATH | Maine | 04530 | $830 | $830 | $0 | 2 | 1 | Sep 18, 2024 |
| AMERICAN AIRLINES GROUP, INC.Reported vendor / payee | DALLAS | Texas | 75261 | $849 | $849 | $0 | 2 | 1 | Jul 10, 2023 |
| LMC MANAGEMENT GROUP LLCReported vendor / payee | NEWPORT BEACH | California | 92660 | $872 | $872 | $0 | 2 | 1 | Mar 20, 2024 |
| AMERICANO, LUSOReported vendor / payee | NEWARK | New Jersey | 07105 | $900 | $900 | $0 | 1 | 1 | May 29, 2024 |
| IDEA GROUP LLCReported vendor / payee | Not reported | Not reported | Not reported | $940 | $940 | $0 | 1 | 1 | Jun 27, 2024 |