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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| KELLY SERVICESReported vendor / payee | DETROIT | Michigan | 48232 | -$2,088 | $0 | $2,088 | 1 | 1 | Apr 1, 2023 |
| GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $21 | $21 | $0 | 1 | 1 | Dec 6, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| GATEWAY SERVICESReported vendor / payee | BALLSTON SPA | New York | 12020 | $63 | $63 | $0 | 3 | 1 | Dec 5, 2024 |
| UWG PRINT SERVICESReported vendor / payee | CARROLLTON | Georgia | 30308 | $70 | $70 | $0 | 1 | 1 | Oct 9, 2023 |
| CITIBANK CBO SERVICESReported vendor / payee | SIOUX FALLS | South Dakota | 57117 | $76 | $76 | $0 | 2 | 1 | Mar 19, 2024 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 |
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.
| $76 |
| $76 |
| $0 |
| 4 |
| 1 |
| Dec 15, 2023 |
| GATEWAY SERVICESReported vendor / payee | HOUSTON | Texas | 77063 | $76 | $76 | $0 | 2 | 1 | Dec 6, 2024 |
| REPUBLIC SERVICESReported vendor / payee | FAIRFIELD | California | 94533 | $78 | $78 | $0 | 1 | 1 | Aug 22, 2023 |
| MASTERCARD CARD SERVICESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19101 | $81 | $81 | $0 | 1 | 1 | Jan 26, 2023 |
| VIGIL SERVICESReported vendor / payee | STOCKTON | California | 95204 | $85 | $85 | $0 | 1 | 1 | Oct 23, 2023 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| CITIBANK CBO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78245 | $143 | $143 | $0 | 6 | 1 | Dec 10, 2024 |
| YOLA.COM WEB SERVICESReported vendor / payee | SAN FRANCISCO | California | 94111 | $168 | $168 | $0 | 1 | 1 | Dec 26, 2023 |
| DS SERVICEReported vendor / payee | AUBURN | Washington | 98001 | $179 | $179 | $0 | 13 | 1 | Dec 17, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| SERVICE SAReported vendor / payee | GARY | Indiana | 46406 | $205 | $205 | $0 | 1 | 1 | Aug 26, 2024 |
| CHASE CARD SERVICESReported vendor / payee | WILMINGTON | Delaware | 19866 | $211 | $211 | $0 | 1 | 1 | Apr 30, 2024 |
| RESERVE CAR SERVICESReported vendor / payee | INDIANAPOLIS | Indiana | 46220 | $220 | $220 | $0 | 1 | 1 | Aug 1, 2023 |
| DOMAIN NAME SERVICESReported vendor / payee | SCOTTSDALE | Arizona | 85260 | $225 | $225 | $0 | 1 | 1 | May 2, 2023 |
| DIRECT MAIL SERVICESReported vendor / payee | ALAMOGORDO | New Mexico | 88310 | $237 | $237 | $0 | 3 | 1 | Jan 2, 2024 |
| FIRST DATA MERCHANT SERVICESReported vendor / payee | SAN BRUNO | California | 94066 | $245 | $245 | $0 | 1 | 1 | Dec 1, 2023 |
| ROD RODDER SERVICESReported vendor / payee | SAN JUAN | Puerto Rico | 00918 | $245 | $245 | $0 | 1 | 1 | Jun 1, 2024 |
| DIALING SERVICESReported vendor / payee | ROSWELL | New Mexico | 88201 | $250 | $250 | $0 | 1 | 1 | May 20, 2024 |
| PSEG SERVICESReported vendor / payee | NEWARK | New Jersey | 07102 | $252 | $252 | $0 | 1 | 1 | Mar 22, 2024 |
| NEWSPAPER SERVICESReported vendor / payee | PADUCAH | Kentucky | 42003 | $255 | $255 | $0 | 1 | 1 | Sep 26, 2024 |
| DOMAIN NAME SERVICESReported vendor / payee | LAS VEGAS | Nevada | 89132 | $265 | $265 | $0 | 1 | 1 | May 9, 2024 |
| SWEETSERVICES.COMReported vendor / payee | MOKENA | Illinois | 60448 | $279 | $279 | $0 | 1 | 1 | Sep 5, 2024 |
| MICROSOFT SERVICESReported vendor / payee | REDMOND | Washington | 98052 | $296 | $296 | $0 | 9 | 1 | May 12, 2023 |
| EAN SERVICES, LLCReported vendor / payee | SAINT LOUIS | Missouri | 63104 | $298 | $298 | $0 | 1 | 1 | Jan 20, 2023 |
| GARDUNO SERVICESReported vendor / payee | ANN ARBOR | Michigan | 48103 | $309 | $309 | $0 | 1 | 1 | Aug 1, 2024 |
| MOORE SERVICES & CO LLCReported vendor / payee | RICHMOND | Texas | 77406 | $309 | $309 | $0 | 1 | 1 | Jul 20, 2024 |
| STANDARD DATA SERVICES LLC2Reported vendor / payee | NEW PHILADELPHIA | Ohio | 44663 | $310 | $310 | $0 | 1 | 1 | Sep 3, 2024 |
| A.M. CREATIVE SERVICESReported vendor / payee | MIAMI | Florida | 33138 | $310 | $310 | $0 | 1 | 1 | Apr 19, 2024 |
| IMU EVENT SERVICESReported vendor / payee | IOWA CITY | Iowa | 52245 | $312 | $312 | $0 | 1 | 1 | Jan 11, 2023 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| ALTRIA CLIENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $325 | $2,125 | $1,800 | 3 | 2 | Jul 1, 2024 |
| US POSTAL SERVICESReported vendor / payee | MARLBORO | Massachusetts | 01752 | $329 | $329 | $0 | 1 | 1 | Aug 21, 2023 |
| CARDMEMEBER SERVICESReported vendor / payee | CAROL STREAM | Illinois | 60197 | $336 | $336 | $0 | 2 | 1 | Oct 30, 2023 |
| DRI PRINTING SERVICESReported vendor / payee | VAN NUYS | California | 91406 | $358 | $358 | $0 | 1 | 1 | Jan 31, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| ZG LIMO SERVICESReported vendor / payee | ASPEN | Colorado | 81611 | $368 | $368 | $0 | 1 | 1 | Jun 21, 2024 |
| WV PRESS SERVICESReported vendor / payee | CHARLESTOWN | West Virginia | 25414 | $376 | $376 | $0 | 1 | 1 | Feb 22, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| ACTBLUE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $390 | $390 | $0 | 4 | 2 | Dec 31, 2024 |
| CONDUIT STREET SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $410 | $410 | $0 | 2 | 1 | Sep 30, 2024 |
| LAV SERVICES LLC2Reported vendor / payee | HENDERSON | Nevada | 89014 | $420 | $420 | $0 | 1 | 1 | Sep 3, 2024 |
| DRIPRINTING SERVICESReported vendor / payee | LOS ANGELES | California | 90025 | $422 | $422 | $0 | 1 | 1 | Dec 20, 2023 |
| CLOUD DATA SERVICES2Reported vendor / payee | HENDERSON | Nevada | 89014 | $442 | $442 | $0 | 1 | 1 | Sep 3, 2024 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 2024 |