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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| SYDAR CORPORATIONReported vendor / payee | HYATTVILLE | Maryland | 20781 | -$1,193 | $0 | $1,193 | 1 | 1 | Nov 30, 2023 |
| PURANRAM CORPORATIONReported vendor / payee | LANGHORNE | Pennsylvania | 19047 | -$250 | $0 | $250 | 1 | 1 | Aug 7, 2024 |
| VA STATE CORPORATION COMMISSIONReported vendor / payee | RICHMOND | Virginia | 23219 | -$25 | $0 | $25 | 1 | 1 | Jun 1, 2024 |
| US POSTAL SERVICE USPS - CORPORATEReported vendor / payee | WASHINGTON | District of Columbia | 20260 | $11 | $11 | $0 | 1 | 1 | Jan 12, 2023 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $18 | $18 | $0 | 1 | 1 | May 28, 2024 |
| ARIZONA CORPORATION COMMISSIONReported vendor / payee | PHOENIX | Arizona | 85007 | $20 | $20 | $0 | 2 | 1 | Feb 5, 2024 |
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.
| STATE CORPORATION COMMISSIONReported vendor / payee |
| BINGHAMTON |
| New York |
| 13902 |
| $25 |
| $25 |
| $0 |
| 1 |
| 1 |
| Jul 29, 2024 |
| STATE CORPORATION COMMISSIONReported vendor / payee | MERRIFIELD | Virginia | 22116 | $25 | $25 | $0 | 1 | 1 | Aug 21, 2023 |
| X CORPORATIONReported vendor / payee | SAN FRANCISCO | California | 94103 | $34 | $34 | $0 | 2 | 1 | Sep 9, 2024 |
| COMMUNITY LABOR ADMINISTRATION SERVICESReported vendor / payee | BROOKLYN | New York | 11201 | $100 | $100 | $0 | 1 | 1 | Jul 10, 2024 |
| IPFS CORPORATIONReported vendor / payee | PHOENIX | Arizona | 85020 | $101 | $101 | $0 | 2 | 1 | May 16, 2023 |
| CT CORPORATION SYSTEMReported vendor / payee | NEW YORK | New York | 10005 | $110 | $110 | $0 | 1 | 1 | Jul 3, 2024 |
| BANK OF AMERICA CORPORATIONReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $110 | $110 | $0 | 5 | 1 | Sep 30, 2024 |
| SHELL SERVICE STATIONReported vendor / payee | ALEXANDRIA | Virginia | 22304 | $124 | $124 | $0 | 2 | 1 | Dec 11, 2023 |
| CAPITOL CORPORATE SERVICESReported vendor / payee | COLUMBUS | Ohio | 43260 | $130 | $130 | $0 | 1 | 1 | Dec 23, 2024 |
| CAPITOL CORPORATE SERVICES, INC.Reported vendor / payee | COLUMBUS | Ohio | 43260 | $130 | $130 | $0 | 1 | 1 | Sep 17, 2024 |
| CAPITOL CORPORATE SERVICES, INC.Reported vendor / payee | AUSTIN | Texas | 78767 | $130 | $130 | $0 | 1 | 1 | Mar 14, 2024 |
| SEEHAFER BROADCASTING CORPORATIONReported vendor / payee | MANITOWOC | Wisconsin | 54220 | $142 | $142 | $0 | 1 | 1 | Dec 3, 2024 |
| VECTOR SECURITY CORPORATE SERVICESReported vendor / payee | WARRENDALE | Pennsylvania | 15086 | $152 | $152 | $0 | 1 | 1 | Mar 13, 2024 |
| SHELL SERVICE STATIONReported vendor / payee | TWIN FALLS | Idaho | 83301 | $174 | $174 | $0 | 4 | 1 | Mar 21, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| ENTICING CORPORATION INCReported vendor / payee | TAMARAC | Florida | 33321 | $200 | $200 | $0 | 1 | 1 | Aug 20, 2023 |
| CLECO CORPORATIONReported vendor / payee | PINEVILLE | Louisiana | 71361 | $203 | $203 | $0 | 2 | 1 | Dec 10, 2024 |
| THE ODP CORPORATIONReported vendor / payee | BOCA RATON | Florida | 33487 | $205 | $205 | $0 | 1 | 1 | Jun 14, 2023 |
| MICROSOFT CORPORATIONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $210 | $210 | $0 | 6 | 1 | Dec 26, 2023 |
| CSC CORPORATIONReported vendor / payee | PHILADELPHIA | Pennsylvania | 19101 | $215 | $215 | $0 | 1 | 1 | Feb 9, 2023 |
| AGENTS & CORPORATIONS, INC.Reported vendor / payee | WILMINGTON, | Delaware | 19801 | $218 | $218 | $0 | 1 | 1 | Nov 16, 2023 |
| FLUOR CORPORATION PACReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $250 | $250 | $0 | 1 | 1 | Dec 26, 2023 |
| NALC BUILDING CORPORATIONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $250 | $250 | $0 | 1 | 1 | Dec 19, 2023 |
| UNITED SERVICES AUTOMOBILE ASSOCIATIONReported vendor / payee | SAN ANTONIO | Texas | 78288 | $250 | $250 | $0 | 1 | 1 | Jun 13, 2024 |
| STATE CORPORATION COMMISSIONReported vendor / payee | RICHMOND | Virginia | 23218 | $260 | $260 | $0 | 4 | 2 | Aug 27, 2024 |
| TARGET CORPORATIONReported vendor / payee | MINNEAPOLIS | Minnesota | 55403 | $273 | $273 | $0 | 4 | 2 | Sep 30, 2024 |
| US TRANSPORTATION SERVICESReported vendor / payee | SEBASTIAN | Florida | 32958 | $283 | $283 | $0 | 1 | 1 | Nov 10, 2023 |
| FLUOR CORPORATIONReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $284 | $284 | $0 | 1 | 1 | Mar 21, 2023 |
| DNSIMPLE CORPORATIONReported vendor / payee | MELBOURNE | Florida | 32901 | $300 | $300 | $0 | 1 | 1 | Dec 19, 2023 |
| GARDUNO SERVICES (CONSTRUCTION)Reported vendor / payee | ANN ARBOR | Michigan | 48103 | $300 | $300 | $0 | 1 | 1 | Oct 23, 2023 |
| A.M. CREATIVE SERVICESReported vendor / payee | MIAMI | Florida | 33138 | $310 | $310 | $0 | 1 | 1 | Apr 19, 2024 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| UBER TRANSPORTATION SERVICESReported vendor / payee | SAN FRANCISCO | California | 90450 | $320 | $320 | $0 | 6 | 1 | Jun 26, 2024 |
| UNITED MEDIA CORPORATIONReported vendor / payee | COVINGTON | Louisiana | 70434 | $325 | $325 | $0 | 1 | 1 | Sep 20, 2024 |
| DELUX TRANSPORTATION SERVICESReported vendor / payee | PORT WASHINGTON | New York | 11050 | $336 | $336 | $0 | 1 | 1 | Jun 24, 2024 |
| CREDIT COLLECTION SERVICESReported vendor / payee | NORWOOD | Massachusetts | 02062 | $338 | $338 | $0 | 1 | 1 | Jun 10, 2024 |
| ASSETS CONSULTING SERVICESReported vendor / payee | SILVER SPRING | Maryland | 20901 | $350 | $350 | $0 | 1 | 1 | Jul 18, 2023 |
| WALDINGER CORPORATIONReported vendor / payee | DES MOINES | Iowa | 50321 | $372 | $372 | $0 | 1 | 1 | Jul 16, 2024 |
| GENTEX CORPORATIONReported vendor / payee | ZEELAND | Michigan | 49464 | $373 | $373 | $0 | 1 | 1 | Dec 14, 2023 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| ACTBLUE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $390 | $390 | $0 | 4 | 2 | Dec 31, 2024 |
| SUNYES CORPORATIONReported vendor / payee | TAMUNING | Guam | 96913 | $394 | $394 | $0 | 1 | 1 | Apr 11, 2024 |
| BROWN-FORMAN CORPORATIONReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $411 | $411 | $0 | 1 | 1 | Dec 30, 2024 |
| JET BLUE AIRWAYS CORPORATIONReported vendor / payee | LONG ISLAND CITY | New York | 11101 | $416 | $416 | $0 | 2 | 1 | Feb 14, 2024 |