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 |
| CJ PRINTINGReported vendor / payee | HIGHLAND | Indiana | 46322 | $40 | $40 | $0 | 2 | 1 | Mar 27, 2024 |
| PIP PRINTINGReported vendor / payee | CARMEL | Indiana | 46032 | $82 | $82 | $0 | 1 | 1 | Mar 27, 2024 |
| AMERICAN BANKReported vendor / payee | CORPUS CHRISTI | Texas | 78401 | $114 | $114 | $0 | 1 | 1 | Dec 11, 2023 |
| TAYLOR MADE PRINTINGReported vendor / payee | WHEELING | West Virginia | 26003 | $135 | $135 | $0 | 1 | 1 | Feb 20, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| BOSS PRINTINGReported vendor / payee | BROOMFIELD | Colorado | 80020 | $169 |
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.
| $169 |
| $0 |
| 1 |
| 1 |
| Feb 15, 2024 |
| AMENDAR PRINTINGReported vendor / payee | MIAMI | Florida | 33172 | $172 | $172 | $0 | 1 | 1 | Jan 30, 2023 |
| AMERICAN POLITICAL CONSULTINGReported vendor / payee | PALM | Pennsylvania | 18070 | $200 | $200 | $0 | 1 | 1 | Jun 24, 2024 |
| AMERICAN COACHReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $202 | $202 | $0 | 1 | 1 | Oct 16, 2023 |
| GRACE PRINTING & MAILINGReported vendor / payee | SKOKIE | Illinois | 60076 | $204 | $204 | $0 | 1 | 1 | Sep 27, 2023 |
| TOVAR PRINTINGReported vendor / payee | EL PASO | Texas | 79901 | $212 | $212 | $0 | 1 | 1 | Jul 1, 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 |
| MANHATTAN PRINTINGReported vendor / payee | NEW YORK | New York | 10016 | $245 | $245 | $0 | 1 | 1 | Aug 7, 2023 |
| RAVEN PRINTINGReported vendor / payee | KANSAS CITY | Missouri | 64116 | $249 | $249 | $0 | 1 | 1 | Jul 1, 2024 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $250 | $250 | $0 | 2 | 1 | May 17, 2024 |
| AMERICAN LEGION MARINE POST #13Reported vendor / payee | PLAINFIELD | Illinois | 60544 | $250 | $250 | $0 | 1 | 1 | Jul 3, 2023 |
| AMERICAN UNION PRINTING INCReported vendor / payee | SANTA ANA | California | 92704 | $250 | $250 | $0 | 1 | 1 | Feb 28, 2024 |
| KBG PRINTINGReported vendor / payee | PORTAGE | Michigan | 49024 | $253 | $253 | $0 | 1 | 1 | Mar 3, 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 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |
| RED AMERICA MARKETINGReported vendor / payee | MCLEAN | Virginia | 22101 | $277 | $277 | $0 | 9 | 1 | Jun 17, 2024 |
| ALLEGRA MARKETING PRINT MAILReported vendor / payee | FAIRFAX | Virginia | 22031 | $282 | $282 | $0 | 1 | 1 | Jun 4, 2024 |
| G&N PRINTINGReported vendor / payee | UNION | New Jersey | 07083 | $304 | $304 | $0 | 1 | 1 | Mar 16, 2024 |
| AMERICAN PRINTING AND MAILINGReported vendor / payee | AUSTIN | Texas | 78754 | $310 | $310 | $0 | 1 | 1 | Sep 16, 2024 |
| MASHBURN PRINTING INCReported vendor / payee | MOULTRIE | Georgia | 31768 | $319 | $319 | $0 | 1 | 1 | Aug 26, 2024 |
| PAUL MARTIN'S AMERICAN GRILLReported vendor / payee | WESTLAKE VILLAGE | California | 91362 | $320 | $320 | $0 | 4 | 1 | Jun 24, 2024 |
| MARK PRINTING & GRAPHICSReported vendor / payee | PHOENIX | Arizona | 85050 | $329 | $329 | $0 | 1 | 1 | Apr 26, 2024 |
| WORX PRINTINGReported vendor / payee | WORCESTER | Massachusetts | 01608 | $340 | $340 | $0 | 3 | 1 | Sep 11, 2024 |
| DOYLE PRINTINGReported vendor / payee | RIVERDALE PARK | Maryland | 20737 | $355 | $355 | $0 | 1 | 1 | Feb 22, 2023 |
| AMERICAN FOOD & VENDINGReported vendor / payee | LIVERPOOL | New York | 13088 | $373 | $373 | $0 | 1 | 1 | Jun 2, 2023 |
| PAUL MARTINS AMERICANReported vendor / payee | BALTIMORE | Maryland | 21231 | $374 | $374 | $0 | 1 | 1 | Sep 17, 2024 |
| ME PRINTINGReported vendor / payee | CAROLINA | Puerto Rico | 00988 | $375 | $375 | $0 | 1 | 1 | Feb 5, 2024 |
| U PRINTINGReported vendor / payee | Not reported | Not reported | Not reported | $377 | $377 | $0 | 1 | 1 | Jan 9, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| SAN JUAN PRINTINGReported vendor / payee | FARMINGTON | New Mexico | 87401 | $385 | $385 | $0 | 1 | 1 | Sep 24, 2024 |
| PRINNACLE PRINTINGReported vendor / payee | LOUISVILLE | Kentucky | 40214 | $385 | $385 | $0 | 1 | 1 | Mar 20, 2024 |
| CLARK PRINTINGReported vendor / payee | SPEARFISH | South Dakota | 57783 | $386 | $386 | $0 | 1 | 1 | May 7, 2024 |
| POOLE PRINTINGReported vendor / payee | RALEIGH | North Carolina | 27616 | $396 | $396 | $0 | 2 | 1 | Nov 21, 2023 |
| SNF PRINTINGReported vendor / payee | AKRON | Ohio | 44301 | $409 | $409 | $0 | 1 | 1 | Sep 3, 2024 |
| MINUTEMAN PRINTINGReported vendor / payee | BOISE | Idaho | 83706 | $420 | $420 | $0 | 1 | 1 | Dec 17, 2024 |
| MID NORTH PRINTINGReported vendor / payee | GAYLORD | Michigan | 49735 | $423 | $423 | $0 | 2 | 1 | Nov 11, 2023 |
| CMM PRINTINGReported vendor / payee | JACKSONVILLE | Florida | 32207 | $425 | $425 | $0 | 2 | 1 | Sep 11, 2024 |
| AIRPORT PRINTINGReported vendor / payee | EL PASO | Texas | 79906 | $432 | $432 | $0 | 1 | 1 | Aug 1, 2024 |
| ABBEY PRINTINGReported vendor / payee | GRETNA | Louisiana | 70056 | $440 | $440 | $0 | 3 | 1 | Sep 30, 2024 |
| DAISY PRINTINGReported vendor / payee | CLEVELAND | Ohio | 44103 | $447 | $447 | $0 | 2 | 1 | Jun 28, 2024 |
| U PRINTINGReported vendor / payee | VAN NUYS | California | 91406 | $453 | $453 | $0 | 1 | 1 | Aug 21, 2024 |
| GRACE PRINTING & MAILINGReported vendor / payee | CHICAGO | Illinois | 60659 | $454 | $454 | $0 | 1 | 1 | Jul 8, 2024 |