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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| THE PINES AMERICAN BISTROReported vendor / payee | REHOBOTH BEACH | Delaware | 19971 | $54 | $54 | $0 | 2 | 1 | Sep 9, 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 |
| 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 |
| AMERICAN LEGIONReported vendor / payee | SAN MATEO | California |
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.
| 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 |
| 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 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 MEADOWSReported vendor / payee | SHELBURNE | Vermont | 05482 | $255 | $255 | $0 | 1 | 1 | Jun 5, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |
| AMERICAN TROPHIESReported vendor / payee | SIMI VALLEY | California | 93063 | $300 | $300 | $0 | 1 | 1 | Mar 3, 2023 |
| AMERICAN BUTTON MACHINESReported vendor / payee | PLANO | Texas | 75074 | $322 | $322 | $0 | 2 | 1 | Sep 16, 2024 |
| PAUL MARTINS AMERICANReported vendor / payee | BALTIMORE | Maryland | 21231 | $374 | $374 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN BUTTONSReported vendor / payee | WEST BEND | Wisconsin | 53095 | $510 | $510 | $0 | 1 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| 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 |
| AMERICAN AIRLINES FORT WORTHReported vendor / payee | DALLAS | Texas | 75261 | $610 | $610 | $0 | 2 | 1 | Sep 13, 2023 |
| 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 |
| AMERICAN AIRReported vendor / payee | DALLAS | Texas | 75261 | $756 | $756 | $0 | 4 | 2 | Mar 22, 2024 |
| AIRLINES, AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $844 | $844 | $0 | 1 | 1 | May 31, 2023 |
| AMERICAN AIRLINES GROUP, INC.Reported vendor / payee | DALLAS | Texas | 75261 | $849 | $849 | $0 | 2 | 1 | Jul 10, 2023 |
| AMERICAN CLOTHINGReported vendor / payee | HOUSTON | Texas | 77026 | $882 | $882 | $0 | 1 | 1 | Jun 20, 2024 |
| AMERICAN MAIL & INSERTReported vendor / payee | BRENTWOOD | Tennessee | 37027 | $1,065 | $1,065 | $0 | 1 | 1 | Jul 27, 2023 |
| AMERICAN AIRLINESReported vendor / payee | SALT LAKE CITY | Utah | 84122 | $1,298 | $1,298 | $0 | 11 | 1 | Feb 24, 2023 |
| AMERICAN FORT WORTH (AMERICAN AIRLINES)Reported vendor / payee | FORT WORTH | Texas | 76155 | $1,429 | $1,429 | $0 | 3 | 1 | Apr 15, 2024 |
| 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 AIRLINES INCReported vendor / payee | FORT WORTH | Texas | 76155 | $1,833 | $1,833 | $0 | 10 | 1 | Jun 2, 2023 |
| 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 |
| REGAL BUSINESS MACHINESReported vendor / payee | DALLAS | Texas | 75266 | $2,491 | $2,491 | $0 | 4 | 1 | Jan 3, 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 |
| AMERICAN EXPRESS BUSINESS GOLDReported vendor / payee | DALLAS | Texas | 75265 | $2,790 | $2,790 | $0 | 8 | 1 | May 3, 2024 |
| AMERICAN VAN LINESReported vendor / payee | POMPANO BEACH | Florida | 33069 | $2,965 | $2,965 | $0 | 1 | 1 | Nov 29, 2024 |
| AMERICAN BITESReported vendor / payee | SAN FRANCISCO | California | 94133 | $3,199 | $3,199 | $0 | 3 | 1 | Dec 19, 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 |