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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| PRINT WITH MEReported vendor / payee | DENVER | Colorado | 80209 | $5 | $5 | $0 | 1 | 1 | Feb 2, 2024 |
| PRINTBOSSReported vendor / payee | BALLWIN | Missouri | 63011 | $17 | $17 | $0 | 3 | 1 | Sep 9, 2024 |
| BURKE PRINT SHOPReported vendor / payee | ABINGDON | Virginia | 24212 | $80 | $80 | $0 | 1 | 1 | Jul 22, 2024 |
| MOO PRINTReported vendor / payee | WILMINGTON | Delaware | 19808 | $99 | $99 | $0 | 1 | 1 | Feb 27, 2024 |
| PRINT WITH MEReported vendor / payee | ALBUQUERQUE | New Mexico | 87102 | $100 | $100 | $0 | 1 | 1 | Jul 18, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | 02420 | $167 | $167 | $0 | 1 | 1 | Sep 18, 2024 |
| BOSS PRINTINGReported vendor / payee | BROOMFIELD | Colorado | 80020 | $169 | $169 | $0 | 1 |
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.
| 1 |
| Feb 15, 2024 |
| PRINT GIANTSReported vendor / payee | YPSILANTI | Michigan | 48197 | $207 | $207 | $0 | 1 | 1 | Jan 8, 2024 |
| PRINT PLUSReported vendor / payee | KENNEWICK | Washington | 99336 | $210 | $210 | $0 | 1 | 1 | Sep 11, 2024 |
| ACTION PRINTReported vendor / payee | HELENA | Montana | 59601 | $220 | $220 | $0 | 1 | 1 | Mar 8, 2024 |
| LAX PRINTReported vendor / payee | LA CROSSE | Wisconsin | 54603 | $224 | $224 | $0 | 1 | 1 | Apr 15, 2024 |
| RAPID PRINTReported vendor / payee | BENTON HARBOR | Michigan | 49022 | $273 | $273 | $0 | 1 | 1 | Jan 30, 2024 |
| COPY BOY, PRINTERReported vendor / payee | DUNKIRK | New York | 14048 | $280 | $280 | $0 | 1 | 1 | Aug 30, 2024 |
| PRINT, VISTAReported vendor / payee | LEXINGTON | Massachusetts | 02421 | $283 | $283 | $0 | 2 | 1 | Oct 18, 2023 |
| GOT PRINT.COMReported vendor / payee | BURBANK | California | 91505 | $286 | $286 | $0 | 1 | 1 | Aug 16, 2023 |
| DALLAS PRINTReported vendor / payee | RICHARDSON | Texas | 75081 | $300 | $300 | $0 | 1 | 1 | Jul 6, 2023 |
| FEDEX PRINTReported vendor / payee | DECATUR | Georgia | 30033 | $302 | $302 | $0 | 1 | 1 | Aug 9, 2024 |
| EXPRESS PRINTReported vendor / payee | FALL RIVER | Massachusetts | 02723 | $306 | $306 | $0 | 1 | 1 | Aug 25, 2023 |
| MINUTE PRINTReported vendor / payee | LEBANON | Indiana | 46052 | $309 | $309 | $0 | 1 | 1 | Apr 26, 2024 |
| 48HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $320 | $320 | $0 | 1 | 1 | Aug 23, 2023 |
| PRINTLEXReported vendor / payee | LEXINGTON | Kentucky | 40507 | $332 | $332 | $0 | 2 | 1 | Mar 18, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maryland | 02451 | $336 | $336 | $0 | 1 | 1 | Jun 6, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Virginia | 02421 | $340 | $340 | $0 | 1 | 1 | Jun 7, 2023 |
| PRINT FASTReported vendor / payee | TAMPA | Florida | 33619 | $344 | $344 | $0 | 1 | 1 | Jun 11, 2024 |
| STIGLER PRINTReported vendor / payee | STIGLER | Oklahoma | 74462 | $350 | $350 | $0 | 2 | 1 | Feb 21, 2024 |
| MOO PRINTReported vendor / payee | EAST PROVIDENCE | Rhode Island | 02914 | $351 | $351 | $0 | 1 | 1 | Sep 16, 2024 |
| PRINT NWReported vendor / payee | TACOMA | Washington | 98413 | $352 | $352 | $0 | 2 | 1 | Dec 26, 2024 |
| PRINT NOISEReported vendor / payee | RICHARDSON | Texas | 75081 | $358 | $358 | $0 | 2 | 1 | Oct 13, 2023 |
| PRINTLINKReported vendor / payee | BATTLE CREEK | Michigan | 49037 | $360 | $360 | $0 | 1 | 1 | Mar 16, 2024 |
| VISTAGO PRINTReported vendor / payee | LAGO VISTA | Texas | 78645 | $365 | $365 | $0 | 1 | 1 | Aug 16, 2023 |
| SHOPDOG PRINT SHOPReported vendor / payee | WEST VALLEY CITY | Utah | 84119 | $368 | $368 | $0 | 1 | 1 | Apr 16, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | Not reported | $379 | $379 | $0 | 1 | 1 | Mar 16, 2024 |
| BILTMORE PRO PRINTReported vendor / payee | PHOENIX | Arizona | 85016 | $402 | $402 | $0 | 1 | 1 | Feb 14, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maine | 02421 | $408 | $408 | $0 | 4 | 1 | Sep 25, 2024 |
| IN PRINTRReported vendor / payee | PARKVILLE | Maryland | 21234 | $444 | $444 | $0 | 1 | 1 | Feb 16, 2024 |
| MR PRINTReported vendor / payee | PURCELLVILLE | Virginia | 20132 | $461 | $461 | $0 | 3 | 1 | Nov 3, 2023 |
| JOHNNY PRINTReported vendor / payee | LEXINGTON | Kentucky | 40508 | $468 | $468 | $0 | 10 | 1 | Sep 13, 2024 |
| PRINT-N-PRESSReported vendor / payee | NEWPORT | Delaware | 19804 | $488 | $488 | $0 | 2 | 1 | Sep 25, 2023 |
| PRINTING BOSSReported vendor / payee | LANCASTER | California | 93534 | $491 | $491 | $0 | 1 | 1 | Mar 8, 2024 |
| NH PRINT & COPYReported vendor / payee | NEW HAVEN | Indiana | 46774 | $525 | $525 | $0 | 1 | 1 | Apr 26, 2024 |
| THE PRINT LABReported vendor / payee | SAN ANTONIO | Texas | 78219 | $563 | $563 | $0 | 1 | 1 | Jul 3, 2023 |
| PRINT RUNNERReported vendor / payee | VAN NUYS | California | 91406 | $597 | $597 | $0 | 1 | 1 | Jun 18, 2024 |
| KWIK PRINTReported vendor / payee | TRAVERSE CITY | Michigan | 49686 | $598 | $598 | $0 | 5 | 1 | Sep 3, 2024 |
| PC PRINT CENTERReported vendor / payee | URBANDALE | Iowa | 50322 | $610 | $610 | $0 | 1 | 1 | Jan 2, 2024 |
| 48 HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $675 | $675 | $0 | 2 | 2 | Jun 18, 2024 |
| PRINTFULReported vendor / payee | COPPELL | Texas | 75019 | $714 | $714 | $0 | 2 | 1 | Sep 26, 2024 |
| VEGA PRINT LLCReported vendor / payee | PHOENIX | Arizona | 85009 | $720 | $720 | $0 | 1 | 1 | Nov 15, 2023 |
| QUIK PRINTReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73103 | $737 | $737 | $0 | 4 | 1 | Sep 3, 2024 |
| CITY BLUE PRINTReported vendor / payee | WICHITA | Kansas | 67211 | $745 | $745 | $0 | 1 | 1 | Aug 21, 2023 |
| PRINTPROReported vendor / payee | AUSTIN | Texas | 78745 | $759 | $759 | $0 | 2 | 1 | Sep 20, 2024 |