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 |
| 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 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 |
| BOSS PRINTINGReported vendor / payee | BROOMFIELD | Colorado | 80020 | $169 | $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.
| $0 |
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| Feb 15, 2024 |
| AMENDAR PRINTINGReported vendor / payee | MIAMI | Florida | 33172 | $172 | $172 | $0 | 1 | 1 | Jan 30, 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 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 |
| WATERMAN & SON PRINTINGReported vendor / payee | DETROIT | Michigan | 48221 | $207 | $207 | $0 | 1 | 1 | Dec 11, 2023 |
| TOVAR PRINTINGReported vendor / payee | EL PASO | Texas | 79901 | $212 | $212 | $0 | 1 | 1 | Jul 1, 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 |
| CARAZON PRINTINGReported vendor / payee | BROOMFIELD | Colorado | 80020 | $218 | $218 | $0 | 1 | 1 | Mar 18, 2024 |
| AMERICAN LEGION POST #110Reported vendor / payee | MARIPOSA | California | 95338 | $240 | $240 | $0 | 2 | 1 | May 24, 2024 |
| NELSON PRINTINGReported vendor / payee | CHARLESTON | South Carolina | 29413 | $240 | $240 | $0 | 1 | 1 | Jul 8, 2024 |
| 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 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 |
| KBG PRINTINGReported vendor / payee | PORTAGE | Michigan | 49024 | $253 | $253 | $0 | 1 | 1 | Mar 3, 2024 |
| AMERICAN CONSERVATIVE UNIONReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $295 | $295 | $0 | 1 | 1 | Feb 17, 2023 |
| NELSON PRINTINGReported vendor / payee | JONESBORO | Arkansas | 72401 | $300 | $300 | $0 | 1 | 1 | Feb 18, 2024 |
| 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 |
| 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 |
| WORX PRINTINGReported vendor / payee | WORCESTER | Massachusetts | 01608 | $340 | $340 | $0 | 3 | 1 | Sep 11, 2024 |
| NORTH AMERICA'S BUILDING TRADES UNIONReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $350 | $350 | $0 | 1 | 1 | Mar 29, 2024 |
| DOYLE PRINTINGReported vendor / payee | RIVERDALE PARK | Maryland | 20737 | $355 | $355 | $0 | 1 | 1 | Feb 22, 2023 |
| EVOLUTION PRINTINGReported vendor / payee | MANASSAS | Virginia | 20109 | $365 | $365 | $0 | 1 | 1 | Jan 25, 2024 |
| 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 |
| 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 |
| ASCENSION PRINTING &CONSULTINGReported vendor / payee | HARLINGEN | Texas | 78552 | $390 | $390 | $0 | 1 | 1 | Jul 22, 2024 |
| POOLE PRINTINGReported vendor / payee | RALEIGH | North Carolina | 27616 | $396 | $396 | $0 | 2 | 1 | Nov 21, 2023 |
| VISION SCREEN PRINTINGReported vendor / payee | GREENVILLE | South Carolina | 29605 | $398 | $398 | $0 | 1 | 1 | Feb 16, 2024 |
| AMIERCAN UNIONS EMBROIDERY & SCREENPRINTINGReported vendor / payee | WEST SALEM | Wisconsin | 54669 | $399 | $399 | $0 | 1 | 1 | Jun 22, 2024 |