Vendors
Loading reported vendor payments…
Loading reported vendor payments…
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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AT & T Q 619Reported vendor / payee | LAKEWOOD | Ohio | 44107 | $24 | $24 | $0 | 1 | 1 | Dec 26, 2023 |
| AT&TReported vendor / payee | LEHI | Utah | 84043 | $55 | $55 | $0 | 1 | 1 | Jun 14, 2024 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| AT&TReported vendor / payee | ATWATER | Maryland | 95301 | $115 | $115 | $0 | 1 | 1 | Mar 23, 2024 |
| AT&T WIRELESSReported vendor / payee | CAROL STREAM | Illinois | 60197 | $197 | $197 | $0 | 1 | 1 | Jun 21, 2023 |
| AT&TReported vendor / payee | ORLANDO | Florida | 32859 | $211 | $211 | $0 | 1 | 1 | Dec 23, 2024 |
| VESTA AT&TReported vendor / payee | LAREDO | Texas | 78041 | $221 | $221 | $0 | 5 | 1 | Aug 1, 2023 |
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.
| AT&T - CAMBRIDGEReported vendor / payee |
| CAMBRIDGE |
| Massachusetts |
| 02141 |
| $284 |
| $284 |
| $0 |
| 4 |
| 1 |
| Apr 17, 2023 |
| AT & TReported vendor / payee | DALLAS | Texas | 75202 | $325 | $325 | $0 | 1 | 1 | Jul 22, 2024 |
| AT&TReported vendor / payee | Not reported | Not reported | Not reported | $378 | $378 | $0 | 12 | 1 | Jun 12, 2024 |
| AT&TReported vendor / payee | GOLETA | California | 93117 | $382 | $382 | $0 | 8 | 1 | Jun 13, 2024 |
| AT&TReported vendor / payee | CAROL STREAM | California | 60197 | $424 | $424 | $0 | 8 | 1 | Aug 1, 2023 |
| AT&TReported vendor / payee | BOWLING GREEN | Kentucky | 42104 | $577 | $577 | $0 | 13 | 1 | Sep 23, 2024 |
| AT&TReported vendor / payee | DALLAS | Texas | 75266 | $589 | $589 | $0 | 5 | 1 | Nov 28, 2023 |
| A T & TReported vendor / payee | ATLANTA | Georgia | 30348 | $611 | $611 | $0 | 3 | 1 | Dec 19, 2024 |
| AT&TReported vendor / payee | OLYMPIA | Washington | 98502 | $664 | $664 | $0 | 7 | 1 | Sep 24, 2024 |
| AT&T WIRELESSReported vendor / payee | AURORA | Illinois | 60572 | $682 | $682 | $0 | 7 | 1 | Jan 23, 2024 |
| AT&TReported vendor / payee | SACRAMENTO | California | 95826 | $706 | $706 | $0 | 3 | 1 | Dec 18, 2023 |
| AT & TReported vendor / payee | SOUTHFIELD | Michigan | 48034 | $790 | $790 | $0 | 16 | 1 | Dec 3, 2024 |
| AT&TReported vendor / payee | SAN ANTONIO | Texas | 78299 | $817 | $817 | $0 | 2 | 1 | Dec 30, 2024 |
| AT&TReported vendor / payee | AURORA | Illinois | 60572 | $828 | $828 | $0 | 9 | 2 | Sep 1, 2023 |
| AT&TReported vendor / payee | DALLAS | Texas | 75201 | $829 | $829 | $0 | 4 | 2 | Aug 10, 2024 |
| AT & T MOBILITYReported vendor / payee | ATLANTA | Georgia | 30353 | $844 | $844 | $0 | 4 | 1 | May 22, 2023 |
| AT&TReported vendor / payee | ALBANY | Georgia | 31701 | $1,013 | $1,013 | $0 | 12 | 1 | Dec 20, 2023 |
| AT&TReported vendor / payee | ALPHARETTA | Georgia | 30023 | $1,023 | $1,023 | $0 | 17 | 1 | Dec 4, 2024 |
| AT&T STOREReported vendor / payee | GREENCASTLE | Indiana | 46135 | $1,034 | $1,034 | $0 | 2 | 1 | Dec 9, 2024 |
| AT&TReported vendor / payee | COLUMBUS | Ohio | 43215 | $1,038 | $1,038 | $0 | 2 | 1 | Sep 20, 2024 |
| AT&T MOBILITYReported vendor / payee | LOS ANGELES | California | 90060 | $1,106 | $1,106 | $0 | 5 | 1 | Dec 2, 2024 |
| AT&T DISCOVERY DISTRICTReported vendor / payee | DALLAS | Texas | 75202 | $1,159 | $1,159 | $0 | 2 | 1 | Dec 12, 2023 |
| AT&T-BAILEYS CROSSROADSReported vendor / payee | FALLS CHURCH | Virginia | 22041 | $1,272 | $1,272 | $0 | 1 | 1 | Jun 30, 2024 |
| AT&TReported vendor / payee | LANSING | Michigan | 48912 | $1,436 | $1,436 | $0 | 7 | 1 | Dec 9, 2024 |
| AT&TReported vendor / payee | LOS ANGELES | California | 90010 | $1,470 | $1,470 | $0 | 20 | 1 | Sep 5, 2024 |
| AT&TReported vendor / payee | MISSION | Kansas | 66202 | $1,572 | $1,572 | $0 | 12 | 1 | Sep 16, 2024 |
| AT&T EXECUTIVE OPERATIONSReported vendor / payee | DALLAS | Texas | 75235 | $1,594 | $1,594 | $0 | 2 | 1 | May 1, 2024 |
| AT&TReported vendor / payee | BROOKHAVEN | Georgia | 30319 | $1,679 | $1,679 | $0 | 4 | 2 | Sep 16, 2024 |
| AT&T INC.Reported vendor / payee | DALLAS | Texas | 75202 | $1,813 | $1,813 | $0 | 14 | 2 | Dec 23, 2024 |
| AT&TReported vendor / payee | PINECREST | Florida | 33156 | $1,894 | $1,894 | $0 | 12 | 1 | Dec 16, 2024 |
| AT&TReported vendor / payee | WASHINGTON | District of Columbia | 20016 | $1,894 | $1,894 | $0 | 21 | 1 | Dec 15, 2024 |
| AT&TReported vendor / payee | COLUMBUS | Georgia | 31908 | $1,898 | $1,898 | $0 | 3 | 1 | Mar 16, 2023 |
| AT&TReported vendor / payee | JUNEAU | Alaska | 99801 | $1,943 | $1,943 | $0 | 11 | 1 | Aug 30, 2024 |
| AT&T MOBILEReported vendor / payee | ATLANTA | Georgia | 30353 | $2,278 | $2,278 | $0 | 17 | 1 | Sep 3, 2024 |
| AT&T MOBILITYReported vendor / payee | ATLANTA | Georgia | 30342 | $2,363 | $2,363 | $0 | 22 | 1 | Dec 27, 2024 |
| AT&T CENTERReported vendor / payee | SAN ANTONIO | Texas | 78219 | $2,569 | $2,569 | $0 | 1 | 1 | Mar 25, 2024 |
| AT&TReported vendor / payee | DALLAS | Texas | 75393 | $3,216 | $3,216 | $0 | 18 | 1 | Aug 21, 2024 |
| AT&T WIRELESSReported vendor / payee | DALLAS | Texas | 75202 | $3,273 | $3,273 | $0 | 16 | 1 | Nov 21, 2024 |
| AT&TReported vendor / payee | PHOENIX | Arizona | 85062 | $3,344 | $3,344 | $0 | 14 | 1 | Sep 27, 2024 |
| AT&TReported vendor / payee | OMAHA | Nebraska | 68103 | $3,517 | $3,517 | $0 | 21 | 1 | Dec 24, 2024 |
| AT&T MOBILITYReported vendor / payee | TAMPA | Florida | 33631 | $3,522 | $3,522 | $0 | 20 | 1 | Dec 11, 2024 |
| LEVY RESTAURANTS AT AT&T CENTERReported vendor / payee | SAN ANTONIO | Texas | 78219 | $3,538 | $3,538 | $0 | 1 | 1 | Mar 20, 2023 |
| AT&TReported vendor / payee | TONAWANDA | New York | 14150 | $3,606 | $3,606 | $0 | 14 | 1 | Feb 29, 2024 |