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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANZ TRAVELReported vendor / payee | RICHMOND | Virginia | 23233 | $20 | $20 | $0 | 1 | 1 | Dec 6, 2023 |
| TRAVEL TRADERSReported vendor / payee | MIAMI | Florida | 33126 | $21 | $21 | $0 | 1 | 1 | Sep 17, 2024 |
| TRAVEL GUARD GROUPReported vendor / payee | NEW YORK | New York | 10005 | $33 | $33 | $0 | 1 | 1 | Nov 20, 2023 |
| TRAVEL PLAZAReported vendor / payee | ABERDEEN | Maryland | 21001 | $41 | $41 | $0 | 4 | 1 | May 13, 2024 |
| TZELL TRAVELReported vendor / payee | NEW YORK | New York | 10019 | $45 | $45 | $0 | 1 | 1 | May 2, 2023 |
| LOVE'S TRAVELReported vendor / payee | BATH | New York | 14810 | $48 | $48 | $0 | 1 | 1 | Feb 12, 2024 |
| CATO TRAVELReported vendor / payee | WASHINGTON | District of Columbia | 20515 | $50 | $50 | $0 |
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.
| 2 |
| 1 |
| Jul 13, 2023 |
| LOVES TRAVEL STOPReported vendor / payee | FORT PIERCE | Florida | 34945 | $113 | $113 | $0 | 2 | 1 | May 9, 2023 |
| LOVE'S TRAVEL STOPReported vendor / payee | MOORESVILLE | Indiana | 46158 | $137 | $137 | $0 | 1 | 1 | Sep 12, 2024 |
| TRAVELER'S OASISReported vendor / payee | EDEN | Idaho | 83325 | $185 | $185 | $0 | 8 | 1 | Sep 29, 2024 |
| LOVE'S TRAVEL STOPReported vendor / payee | COMFORT | Texas | 78013 | $199 | $199 | $0 | 6 | 1 | Dec 20, 2024 |
| EXPEDIA TRAVELReported vendor / payee | SEATTLE | Washington | 98119 | $235 | $235 | $0 | 1 | 1 | Nov 7, 2023 |
| TRAVELUROReported vendor / payee | RIISHON LEZION | Not reported | Not reported | $250 | $250 | $0 | 1 | 1 | Oct 20, 2023 |
| TRAVELLEReported vendor / payee | CHICAGO | Illinois | 60611 | $255 | $255 | $0 | 1 | 1 | Jul 3, 2023 |
| ALLIANZ TRAVELReported vendor / payee | OAKBROOK TERRACE | Illinois | 60181 | $266 | $266 | $0 | 6 | 1 | Sep 4, 2024 |
| ALLIANZ TRAVELReported vendor / payee | HENRICO | Virginia | 23255 | $302 | $302 | $0 | 9 | 1 | Jul 26, 2024 |
| LOVE'S TRAVEL STOPReported vendor / payee | MAGEE | Mississippi | 39111 | $307 | $307 | $0 | 7 | 1 | Aug 12, 2024 |
| LOVE'S TRAVEL STOPReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73120 | $318 | $318 | $0 | 4 | 1 | May 29, 2024 |
| TRAVEL GUARDReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $339 | $339 | $0 | 7 | 3 | Mar 5, 2024 |
| TRAVELURO HOTELReported vendor / payee | TOWSON | Maryland | 21286 | $368 | $368 | $0 | 1 | 1 | Oct 19, 2023 |
| HOPPER TRAVELReported vendor / payee | NEW BETHLEHEM | Pennsylvania | 16242 | $376 | $376 | $0 | 1 | 1 | Sep 26, 2023 |
| HOPPER TRAVELReported vendor / payee | BOSTON | Massachusetts | 02110 | $423 | $423 | $0 | 1 | 1 | Jun 3, 2024 |
| AWAY TRAVELReported vendor / payee | NEW YORK | New York | 10012 | $508 | $508 | $0 | 2 | 1 | Apr 30, 2024 |
| TRAVELERSReported vendor / payee | ELMIRA | New York | 14902 | $510 | $510 | $0 | 2 | 1 | Sep 5, 2024 |
| TRAVEL GUARD GROUPReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $517 | $517 | $0 | 5 | 3 | Dec 17, 2024 |
| ULTRAMAR TRAVELReported vendor / payee | OMAHA | Nebraska | 68124 | $526 | $526 | $0 | 1 | 1 | Jul 5, 2023 |
| TRAVELURO.COMReported vendor / payee | CENTRAL | Not reported | 75463 | $578 | $578 | $0 | 1 | 1 | Mar 4, 2024 |
| TRAVEL UPReported vendor / payee | CORAL GABLES | Florida | 33134 | $630 | $630 | $0 | 1 | 1 | Jul 11, 2024 |
| TRAVELTXSReported vendor / payee | WESTAMPTON | New Jersey | 08060 | $689 | $689 | $0 | 1 | 1 | Dec 26, 2023 |
| TRAVELURO HOTELReported vendor / payee | MIAMI BEACH | Florida | 33139 | $719 | $719 | $0 | 4 | 1 | Feb 29, 2024 |
| HALF DAY TRAVELReported vendor / payee | NEW YORK | New York | 10001 | $748 | $748 | $0 | 1 | 1 | Dec 4, 2024 |
| TRAVEL WIZE LLCReported vendor / payee | NEW YORK | New York | 10036 | $750 | $750 | $0 | 1 | 1 | Jun 27, 2024 |
| PCM TRAVELSReported vendor / payee | NEW YORK | New York | 10017 | $846 | $846 | $0 | 1 | 1 | May 22, 2023 |
| GOODWIND TRAVELReported vendor / payee | DEDEDO | Guam | 96929 | $853 | $853 | $0 | 2 | 1 | Jun 19, 2024 |
| TRAVELURO.COMReported vendor / payee | GREENWICH | Connecticut | 06830 | $896 | $896 | $0 | 1 | 1 | Oct 4, 2023 |
| CONTEXT TRAVELReported vendor / payee | PHILADELPHIA | Pennsylvania | 19103 | $1,491 | $1,491 | $0 | 1 | 1 | Jun 4, 2024 |
| TZELL TRAVELReported vendor / payee | BEVERLY HILLS | California | 90210 | $1,605 | $1,605 | $0 | 11 | 1 | Sep 29, 2024 |
| JOS TRAVELING BARReported vendor / payee | BOISE | Idaho | 83704 | $1,774 | $1,774 | $0 | 2 | 1 | Jan 8, 2024 |
| TRAVELOUROReported vendor / payee | RISHON LEZION | Not reported | Not reported | $1,854 | $1,854 | $0 | 3 | 1 | Apr 23, 2024 |
| WEAVER, TRAVISReported vendor / payee | COLUMBUS | Ohio | 43220 | $2,079 | $2,079 | $0 | 2 | 1 | Sep 26, 2023 |
| TRAVEL LINES, LLC.Reported vendor / payee | SAIPAN | Northern Mariana Islands | 96950 | $2,085 | $2,085 | $0 | 3 | 1 | Aug 7, 2024 |
| TRAVELOCITYReported vendor / payee | DALLAS | Texas | 75240 | $2,204 | $2,204 | $0 | 6 | 1 | Dec 5, 2023 |
| CARROLL TRAVELReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $2,440 | $2,440 | $0 | 47 | 1 | Dec 19, 2024 |
| DANSON TRAVELReported vendor / payee | AUSTIN | Texas | 78731 | $2,590 | $2,590 | $0 | 1 | 1 | Jul 16, 2023 |
| TRAVELUROReported vendor / payee | GREENWICH | Connecticut | 06830 | $3,768 | $3,768 | $0 | 11 | 5 | Jul 10, 2024 |
| TRAVELWORLDReported vendor / payee | SCRANTON | Pennsylvania | 18509 | $4,588 | $4,588 | $0 | 1 | 1 | May 10, 2023 |
| TRAVELERSReported vendor / payee | HARTFORD | Connecticut | 06183 | $5,514 | $5,514 | $0 | 4 | 2 | Aug 19, 2024 |
| TRAVELOCITYReported vendor / payee | SOUTHLAKE | Texas | 76092 | $7,322 | $7,322 | $0 | 26 | 7 | Mar 4, 2024 |
| BUNNER, TRAVISReported vendor / payee | COLUMBUS | Ohio | 43214 | $26,000 | $26,000 | $0 | 2 | 1 | Sep 27, 2024 |
| TRAVELERSReported vendor / payee | DALLAS | Texas | 75266 | $61,536 | $61,536 | $0 | 11 | 6 | Mar 26, 2024 |