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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CHARTER COMMUNICATIONSReported vendor / payee | MILWAUKEE | Wisconsin | 53201 | -$221 | $0 | $221 | 1 | 1 | Mar 14, 2024 |
| COMMUNITY BANKReported vendor / payee | BURLINGTON | Vermont | 05401 | $26 | $26 | $0 | 5 | 1 | Jun 2, 2023 |
| COX COMMUNICATIONSReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73126 | $75 | $75 | $0 | 1 | 1 | Dec 2, 2024 |
| TWN COMMUNICATIONSReported vendor / payee | OLDSMAR | Florida | 34677 | $128 | $128 | $0 | 1 | 1 | Dec 26, 2023 |
| VERIZON COMMUNICATIONSReported vendor / payee | NEW YORK | New York | 10036 | $140 | $140 | $0 | 1 | 1 | Jun 3, 2024 |
| VERIZON COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $163 | $163 | $0 | 2 | 1 | Jul 24, 2023 |
| COMMUNITY BANKReported vendor / payee |
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.
| PEARL |
| Mississippi |
| 39208 |
| $175 |
| $175 |
| $0 |
| 11 |
| 1 |
| Sep 30, 2024 |
| OAKTON COMMUNITY CENTERReported vendor / payee | SKOKIE | Illinois | 60076 | $207 | $207 | $0 | 1 | 1 | Sep 1, 2023 |
| COMMUNITY BANKReported vendor / payee | JACKSON | Mississippi | 39414 | $213 | $213 | $0 | 27 | 1 | Dec 31, 2024 |
| BECKER COMMUNITY CENTERReported vendor / payee | BECKER | Minnesota | 55308 | $250 | $250 | $0 | 1 | 1 | Apr 1, 2023 |
| EVANSTON COMMUNITY COUNCILReported vendor / payee | CINCINNATI | Ohio | 45212 | $250 | $250 | $0 | 1 | 1 | Mar 29, 2024 |
| ALLO COMMUNICATIONSReported vendor / payee | LINCOLN | Nebraska | 68510 | $252 | $252 | $0 | 2 | 1 | Jul 17, 2023 |
| GUMA COMMUNICATIONSReported vendor / payee | BETHLEHAM | Connecticut | 06751 | $280 | $280 | $0 | 1 | 1 | Jan 9, 2023 |
| BLUE SKY COMMUNICATIONSReported vendor / payee | TAFUNA | American Samoa | 96799 | $290 | $290 | $0 | 1 | 1 | Jun 20, 2024 |
| COMMUNITY WEST BANKReported vendor / payee | GOLETA | California | 93117 | $300 | $300 | $0 | 1 | 1 | Apr 4, 2024 |
| AUREON COMMUNICATIONSReported vendor / payee | WEST DES MOINES | Iowa | 50266 | $306 | $306 | $0 | 1 | 1 | Aug 2, 2024 |
| LIBERTY COMMUNICATIONSReported vendor / payee | SACRAMENTO | California | 95814 | $309 | $309 | $0 | 1 | 1 | Mar 15, 2023 |
| INTEGRITY COMMUNICATIONSReported vendor / payee | WILLISTON | Vermont | 05495 | $315 | $315 | $0 | 1 | 1 | Aug 28, 2024 |
| COMMUNITY BANK - BRANDONReported vendor / payee | SOUTHAVEN | Mississippi | 38671 | $337 | $337 | $0 | 6 | 1 | Dec 31, 2024 |
| UNO COMMUNICATIONS CENTERReported vendor / payee | NEW YORK | New York | 10033 | $340 | $340 | $0 | 1 | 1 | Oct 31, 2023 |
| BROEKMAN COMMUNICATIONSReported vendor / payee | ENCINO | California | 91436 | $350 | $350 | $0 | 1 | 1 | Nov 7, 2023 |
| SOUTHSIDE COMMUNITY ASSOCIATIONReported vendor / payee | FLAGSTAFF | Arizona | 86001 | $398 | $398 | $0 | 1 | 1 | Sep 23, 2024 |
| BELK BELT COMMUNITY FOUNDATIONReported vendor / payee | CHARLOTTE | North Carolina | 28211 | $400 | $400 | $0 | 1 | 1 | Oct 19, 2023 |
| COX COMMUNICATIONSReported vendor / payee | PHOENIX | Arizona | 85027 | $408 | $408 | $0 | 3 | 1 | Jun 11, 2024 |
| COMMUNITY CANCER RESEARCH FOUNDATIONReported vendor / payee | MUNSTER | Indiana | 46321 | $450 | $450 | $0 | 2 | 1 | Apr 6, 2023 |
| COX COMMUNICATIONSReported vendor / payee | PENSACOLA | Florida | 32514 | $451 | $451 | $0 | 5 | 1 | Sep 12, 2024 |
| COX COMMUNICATIONSReported vendor / payee | RANCHO SANTA MARGA | California | 92675 | $452 | $452 | $0 | 1 | 1 | Sep 23, 2024 |
| FIRST COMMUNITY BANKReported vendor / payee | FAIRFAX | Virginia | 22030 | $458 | $458 | $0 | 3 | 1 | Mar 4, 2024 |
| COMMUNITY ENHANCEMENT COLLABORATION INCReported vendor / payee | HOLLYWOOD | Florida | 33023 | $500 | $500 | $0 | 1 | 1 | Aug 21, 2023 |
| GLOBAL COMMUNICATION NOWReported vendor / payee | BEAUMONT | California | 92223 | $500 | $500 | $0 | 5 | 1 | Oct 27, 2023 |
| UNITY COMMUNITY CENTERReported vendor / payee | DELAWARE | Ohio | 43015 | $500 | $500 | $0 | 1 | 1 | May 24, 2024 |
| COMMUNITY PIEReported vendor / payee | CHATTANOOGA | Tennessee | 37402 | $510 | $510 | $0 | 7 | 1 | Sep 23, 2024 |
| CHRISTIAN COMMUNITY ACTION 5KReported vendor / payee | LEWISVILLE | Texas | 75057 | $518 | $518 | $0 | 1 | 1 | Sep 25, 2024 |
| CHARTER COMMUNICATIONSReported vendor / payee | CITY OF INDUSTRY | California | 91716 | $537 | $537 | $0 | 8 | 1 | Sep 25, 2024 |
| COMMUNITY CONNECTIONSReported vendor / payee | MONSEY | New York | 10952 | $550 | $550 | $0 | 2 | 1 | Apr 6, 2023 |
| CLARK COMMUNICATIONSReported vendor / payee | ASHVILLE | North Carolina | 28806 | $585 | $585 | $0 | 1 | 1 | Mar 29, 2024 |
| COMMUNITY BANKReported vendor / payee | SOUTHAVEN | Mississippi | 38671 | $593 | $593 | $0 | 2 | 1 | Jun 30, 2024 |
| COX COMMUNICATIONReported vendor / payee | ATLANTA | Georgia | 30328 | $600 | $600 | $0 | 2 | 1 | Oct 17, 2023 |
| TLC COMMUNITY CREDIT UNIONReported vendor / payee | ADRIAN | Michigan | 49221 | $648 | $648 | $0 | 11 | 1 | Sep 26, 2024 |
| EPHIPHANY COMMUNICATIONSReported vendor / payee | SHERIDAN | Wyoming | 82801 | $650 | $650 | $0 | 1 | 1 | Sep 9, 2024 |
| XFS COMMUNICATIONSReported vendor / payee | SAN JOSE | California | 95129 | $680 | $680 | $0 | 1 | 1 | Feb 10, 2023 |
| UNITED COMMUNITY BANKReported vendor / payee | ROME | Georgia | 30161 | $718 | $718 | $0 | 49 | 1 | Sep 23, 2024 |
| FIRST COMMUNITY BANKReported vendor / payee | HARBOR SPRINGS | Michigan | 49740 | $737 | $737 | $0 | 23 | 1 | Jun 3, 2024 |
| FUERZA EDUCATION COALITIONReported vendor / payee | OAKLAND | California | 94602 | $750 | $750 | $0 | 1 | 1 | Aug 14, 2023 |
| PMI COMMUNICATIONSReported vendor / payee | LITHIA SPRINGS | Georgia | 30122 | $750 | $750 | $0 | 1 | 1 | May 13, 2024 |
| COX COMMUNICATIONSReported vendor / payee | LAS VEGAS | Nevada | 89145 | $786 | $786 | $0 | 5 | 1 | Feb 14, 2024 |
| COX COMMUNICATIONSReported vendor / payee | DETROIT | Michigan | 48277 | $875 | $875 | $0 | 2 | 1 | Jul 12, 2023 |
| COX COMMUNICATIONSReported vendor / payee | SAN DIEGO | California | 92111 | $910 | $910 | $0 | 8 | 1 | Aug 28, 2023 |
| COMMUNITY VOICEReported vendor / payee | FT. LAUDERDALE | Florida | 33312 | $950 | $950 | $0 | 2 | 2 | Sep 9, 2024 |
| WICK COMMUNICATIONSReported vendor / payee | SIERRA VISTA | Arizona | 85635 | $975 | $975 | $0 | 2 | 1 | Sep 12, 2024 |