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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| DELTA AIRLINESReported vendor / payee | ATLANTA | Alabama | 30354 | -$2,095 | $0 | $2,095 | 4 | 1 | Dec 4, 2023 |
| JSX AIRLINESReported vendor / payee | DALLAS | Texas | 75247 | -$529 | $0 | $529 | 1 | 1 | Dec 31, 2024 |
| SOUTHWEST AIRLINESReported vendor / payee | DALLAS | Texas | 75247 | $0 | $791 | $791 | 2 | 1 | Mar 4, 2024 |
| AMERICAN TAP HOUSEReported vendor / payee | MYRTLE BEACH | South Carolina | 29577 | $3 | $3 | $0 | 1 | 1 | Apr 3, 2023 |
| ONE AMERICAN TOWERReported vendor / payee | INDIANAPOLIS | Indiana | 46204 | $4 | $4 | $0 | 1 | 1 | May 20, 2024 |
| SOUTHWEST AIRLINESReported vendor / payee | ATLANTA | Georgia | 30354 | $8 | $8 | $0 | 1 | 1 | Dec 16, 2024 |
| PARK AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20008 | $26 |
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.
| $26 |
| $0 |
| 1 |
| 1 |
| Feb 15, 2024 |
| BP AMERICAReported vendor / payee | CHICAGO | Illinois | 60629 | $50 | $50 | $0 | 1 | 1 | May 2, 2024 |
| SPIRT AIRLINESReported vendor / payee | MIRAMAR | Florida | 33025 | $52 | $52 | $0 | 1 | 1 | Feb 22, 2024 |
| THE PINES AMERICAN BISTROReported vendor / payee | REHOBOTH BEACH | Delaware | 19971 | $54 | $54 | $0 | 2 | 1 | Sep 9, 2024 |
| AMERICAN BANK & TRUSTReported vendor / payee | PIERRE | South Dakota | 57501 | $55 | $55 | $0 | 3 | 1 | Dec 31, 2024 |
| AMERICAN ALE HOUSEReported vendor / payee | STATE COLLEGE | Pennsylvania | 16803 | $87 | $87 | $0 | 1 | 1 | Jul 31, 2024 |
| UNITED AIRLINESReported vendor / payee | LOS ANGELES | California | 90010 | $89 | $89 | $0 | 7 | 1 | Sep 25, 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 |
| LATIN AMERICAN GRILLReported vendor / payee | MIAMI LAKES | Florida | 33016 | $136 | $136 | $0 | 6 | 1 | Aug 20, 2024 |
| AMERICAN BANK CHECKSReported vendor / payee | NEW BRAUNFELS | Texas | 78153 | $145 | $145 | $0 | 1 | 1 | Apr 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| AMERICAN BUSINESS SYSTEMSReported vendor / payee | MOREHEAD | Kentucky | 40351 | $149 | $149 | $0 | 4 | 1 | Dec 30, 2024 |
| 1808 AMERICAN BISTROReported vendor / payee | DELAWARE | Ohio | 43015 | $183 | $183 | $0 | 1 | 1 | Jul 3, 2023 |
| AMERICAN FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 2023 |
| AMERICAN LEGIONReported vendor / payee | SAN MATEO | California | 94402 | $200 | $200 | $0 | 2 | 1 | Jul 11, 2024 |
| AMERICAN COACHReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $202 | $202 | $0 | 1 | 1 | Oct 16, 2023 |
| ALL AMERICAN TAILAGTEReported vendor / payee | ALTAMONTE SPRINGS | Florida | 32701 | $205 | $205 | $0 | 1 | 1 | May 10, 2023 |
| INDO AMERICAN NEWSReported vendor / payee | HOUSTON | Texas | 77077 | $208 | $208 | $0 | 1 | 1 | Jun 8, 2023 |
| JOHNNY'S ALL AMERICANReported vendor / payee | WASHINGTON | District of Columbia | 20010 | $210 | $210 | $0 | 1 | 1 | Apr 19, 2023 |
| AIRLINES, UNITEDReported vendor / payee | BENTONVILE, | Arkansas | 72712 | $213 | $213 | $0 | 1 | 1 | Oct 11, 2023 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60615 | $214 | $214 | $0 | 1 | 1 | Aug 28, 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 |
| DELTA AIRLINESReported vendor / payee | ATLANTA | Georgia | Not reported | $215 | $215 | $0 | 1 | 1 | Jan 16, 2024 |
| AIRLINES, DELTAReported vendor / payee | ATLANTA | Georgia | 30320 | $216 | $216 | $0 | 1 | 1 | Jul 21, 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 |
| UNITED AIRLINES INCReported vendor / payee | CHICAGO | Illinois | 60606 | $222 | $222 | $0 | 4 | 1 | Apr 1, 2024 |
| NORTH AMERICAN LABELReported vendor / payee | ALBERT LEA | Minnesota | 56007 | $222 | $222 | $0 | 1 | 1 | Feb 23, 2024 |
| ALLEGIANT AIRLINESReported vendor / payee | LAS VEGAS | Nevada | 89144 | $226 | $226 | $0 | 1 | 1 | Sep 14, 2024 |
| ALASKA AIRLINESReported vendor / payee | RUNNING SPRINGS | California | 92382 | $229 | $229 | $0 | 1 | 1 | Oct 23, 2023 |
| FIRST AMERICAN BANKReported vendor / payee | ELK GROVE VILLAGE | Illinois | 60009 | $239 | $239 | $0 | 3 | 1 | Mar 10, 2024 |
| AMERICAN STATIONERYReported vendor / payee | PERU | Indiana | 46970 | $241 | $241 | $0 | 2 | 2 | Nov 14, 2023 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $250 | $250 | $0 | 2 | 1 | May 17, 2024 |
| AMERICAN LABOR MUSEUMReported vendor / payee | HALEDON | New Jersey | 07508 | $250 | $250 | $0 | 1 | 1 | Nov 6, 2023 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN MEADOWSReported vendor / payee | SHELBURNE | Vermont | 05482 | $255 | $255 | $0 | 1 | 1 | Jun 5, 2023 |
| TOSCA AMERICANAReported vendor / payee | HUMBLE | Texas | 77346 | $260 | $260 | $0 | 1 | 1 | Mar 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| DELTA AIRLINESReported vendor / payee | WILLINGBORO | New Jersey | 08046 | $269 | $269 | $0 | 1 | 1 | Feb 26, 2024 |
| UNITED AIRLINESReported vendor / payee | CLEVELAND | Ohio | 44135 | $269 | $269 | $0 | 1 | 1 | Oct 4, 2023 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |