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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| PARK AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20008 | $26 | $26 | $0 | 1 | 1 | Feb 15, 2024 |
| BP AMERICA INCReported vendor / payee | HOUSTON | Texas | 77079 | $33 | $33 | $0 | 1 | 1 | Dec 19, 2023 |
| BP AMERICAReported vendor / payee | CHICAGO | Illinois | 60629 | $50 | $50 | $0 | 1 | 1 | May 2, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| 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 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 |
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.
| $261 |
| $0 |
| 1 |
| 1 |
| Jan 4, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| AMERICANAReported vendor / payee | DES MOINES | Iowa | 50309 | $568 | $568 | $0 | 1 | 1 | Jul 28, 2023 |
| AMERICAN AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $588 | $588 | $0 | 1 | 1 | Jul 25, 2024 |
| AMERICAN AIRLINESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19153 | $594 | $594 | $0 | 2 | 1 | Dec 29, 2023 |
| AMERICAN AIRLINESReported vendor / payee | ROCHESTER | New York | 14624 | $594 | $594 | $0 | 2 | 1 | Aug 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ST LOUIS | Missouri | 63145 | $598 | $598 | $0 | 1 | 1 | Mar 20, 2024 |
| EMERGE AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $625 | $625 | $0 | 1 | 1 | Jan 12, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ARLINGTON | Virginia | 22207 | $643 | $643 | $0 | 3 | 1 | Sep 9, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76006 | $648 | $648 | $0 | 1 | 1 | Apr 24, 2023 |
| ADIDAS AMERICAReported vendor / payee | PORTLAND | Oregon | 97217 | $657 | $657 | $0 | 2 | 1 | Jul 2, 2024 |
| AMERICAN AIRReported vendor / payee | DALLAS | Texas | 75261 | $756 | $756 | $0 | 4 | 2 | Mar 22, 2024 |
| SAVE AMERICAReported vendor / payee | ARLINGTON | Virginia | 22216 | $799 | $799 | $0 | 1 | 1 | Sep 6, 2024 |
| AMERICA ONLINEReported vendor / payee | STERLING | Virginia | 20166 | $799 | $799 | $0 | 17 | 1 | Sep 11, 2024 |
| AIRLINES, AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $844 | $844 | $0 | 1 | 1 | May 31, 2023 |
| LEON, AMERICAReported vendor / payee | OMEGA | Georgia | 31775 | $952 | $952 | $0 | 2 | 1 | Dec 13, 2024 |
| EMERGE AMERICAReported vendor / payee | PHILADELPHIA | Pennsylvania | 19102 | $1,000 | $1,000 | $0 | 1 | 1 | Jan 11, 2023 |
| AMERICAN FUNDSReported vendor / payee | NORFOLK | Virginia | 23501 | $1,166 | $1,166 | $0 | 3 | 1 | Dec 18, 2023 |
| AMERICAN AIRLINESReported vendor / payee | SALT LAKE CITY | Utah | 84122 | $1,298 | $1,298 | $0 | 11 | 1 | Feb 24, 2023 |
| AMERICA VOTESReported vendor / payee | WASHINGTON | District of Columbia | 20033 | $1,600 | $1,600 | $0 | 4 | 1 | Mar 29, 2023 |
| AMERICAN AIRLINEReported vendor / payee | FORT WORTH | Texas | 76155 | $1,658 | $1,658 | $0 | 1 | 1 | Apr 3, 2024 |
| AMERICAN AIRLINESReported vendor / payee | TULSA | Oklahoma | 74151 | $1,698 | $1,698 | $0 | 5 | 1 | Mar 7, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 92529 | $2,343 | $2,351 | $8 | 8 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | WARWICK | Rhode Island | 02888 | $2,414 | $2,414 | $0 | 5 | 1 | Jul 26, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SEATAC | Washington | 98188 | $2,565 | $2,565 | $0 | 11 | 1 | Aug 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SAN ANTONIO | Texas | 78216 | $2,671 | $2,671 | $0 | 7 | 1 | Jul 19, 2024 |
| AD-MERICAReported vendor / payee | SHELTON | Connecticut | 06484 | $3,038 | $3,038 | $0 | 7 | 1 | Jul 31, 2024 |
| AMERICAN AIR FORT WORTHReported vendor / payee | TEXAS | Texas | 75261 | $3,405 | $3,405 | $0 | 8 | 1 | Sep 13, 2023 |
| AMERICAN AIRLINESReported vendor / payee | NEW YORK | New York | 10017 | $3,844 | $3,844 | $0 | 8 | 2 | Aug 20, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SCHAUMBURG | Illinois | 60173 | $3,916 | $3,916 | $0 | 13 | 1 | Dec 23, 2024 |
| ONE AMERICAReported vendor / payee | DETROIT | Michigan | 48232 | $4,200 | $4,200 | $0 | 2 | 2 | Sep 5, 2024 |
| PRINT AMERICAReported vendor / payee | WEST PALM BEACH | Florida | 33409 | $4,416 | $4,416 | $0 | 2 | 1 | May 18, 2023 |
| AMERICAN AERO FTWReported vendor / payee | FORT WORTH | Texas | 76106 | $5,738 | $5,738 | $0 | 3 | 1 | Mar 17, 2024 |
| AMERICAN AIRLINESReported vendor / payee | TULSA | Oklahoma | 74133 | $6,191 | $6,191 | $0 | 6 | 3 | Dec 30, 2024 |
| AMERICAN AIRLINESReported vendor / payee | WILMINGTON | Delaware | 19801 | $6,517 | $6,517 | $0 | 12 | 1 | Sep 23, 2024 |
| AMERICAN MOBILE ADSReported vendor / payee | AKRON | Ohio | 44303 | $6,700 | $6,700 | $0 | 1 | 1 | Aug 11, 2023 |
| AMERICAN AIRLINESReported vendor / payee | EL PASO | Texas | 88520 | $7,144 | $7,144 | $0 | 24 | 1 | Dec 16, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76040 | $8,192 | $8,192 | $0 | 25 | 2 | Jun 13, 2024 |
| AMERICAN AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $9,425 | $11,860 | $2,435 | 57 | 2 | Oct 18, 2024 |
| AMERICAN AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $10,691 | $10,691 | $0 | 29 | 4 | Sep 17, 2024 |
| AMERICAN AIRLINESReported vendor / payee | DALLAS | Texas | 75219 | $11,803 | $11,843 | $39 | 79 | 1 | Dec 19, 2024 |
| AMERICAN AIRReported vendor / payee | FORT WORTH | Texas | 76155 | $11,996 | $11,996 | $0 | 42 | 4 | May 22, 2024 |