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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $18 | $18 | $0 | 1 | 1 | May 28, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| LEVEL 3 COMMUNICATIONSReported vendor / payee | DENVER | Colorado | 80291 | $55 | $55 | $0 | 2 | 1 | Jan 31, 2024 |
| COX COMMUNICATIONSReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73126 | $75 | $75 | $0 | 1 | 1 | Dec 2, 2024 |
| COMMUNITY LABOR ADMINISTRATION SERVICESReported vendor / payee | BROOKLYN | New York | 11201 | $100 | $100 | $0 | 1 | 1 | Jul 10, 2024 |
| TWN COMMUNICATIONSReported vendor / payee | OLDSMAR | Florida | 34677 | $128 | $128 | $0 | 1 | 1 | Dec 26, 2023 |
| VERIZON COMMUNICATIONS |
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.
| 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 |
| ROSSMOOR COMMUNITY SERVICES DISTRICTReported vendor / payee | ROSSMOOR | California | 90720 | $170 | $170 | $0 | 1 | 1 | Oct 4, 2023 |
| ASIAN COMMUNITY SERVICES CENTERReported vendor / payee | VIENNA | Virginia | 22180 | $200 | $200 | $0 | 1 | 1 | Dec 24, 2024 |
| PAUL WILMOT COMMUNICATIONS, LLCReported vendor / payee | NEW YORK | New York | 10011 | $216 | $216 | $0 | 1 | 1 | Jan 9, 2023 |
| ASIAN COMMUNITY SERVICE CENTERReported vendor / payee | VIENNA | Virginia | 22180 | $250 | $250 | $0 | 1 | 1 | Feb 15, 2024 |
| COMMUNITY HUMAN SERVICESReported vendor / payee | SALINAS | California | 93901 | $250 | $250 | $0 | 1 | 1 | Apr 30, 2024 |
| KAIROS COMMUNICATIONS, LLCReported vendor / payee | LANDER | Wyoming | 82520 | $250 | $250 | $0 | 1 | 1 | Apr 4, 2024 |
| LAURO COMMUNICATIONSReported vendor / payee | Not reported | Not reported | Not reported | $250 | $250 | $0 | 1 | 1 | Mar 6, 2024 |
| WELLAND LALKE COMMUNICATIONReported vendor / payee | DES MOINES | Iowa | 50312 | $258 | $258 | $0 | 1 | 1 | May 13, 2023 |
| US TRANSPORTATION SERVICESReported vendor / payee | SEBASTIAN | Florida | 32958 | $283 | $283 | $0 | 1 | 1 | Nov 10, 2023 |
| DEAF COMMUNITY SERVICES OF SAN DIEGO, INC.Reported vendor / payee | SAN DIEGO | California | 92108 | $295 | $295 | $0 | 1 | 1 | Jan 4, 2023 |
| EAN SERVICES, LLCReported vendor / payee | SAINT LOUIS | Missouri | 63104 | $298 | $298 | $0 | 1 | 1 | Jan 20, 2023 |
| AUREON COMMUNICATIONSReported vendor / payee | WEST DES MOINES | Iowa | 50266 | $306 | $306 | $0 | 1 | 1 | Aug 2, 2024 |
| MOORE SERVICES & CO LLCReported vendor / payee | RICHMOND | Texas | 77406 | $309 | $309 | $0 | 1 | 1 | Jul 20, 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 |
| REVERBAL COMMUNICATIONS LLCReported vendor / payee | MADISON | Wisconsin | 53714 | $366 | $366 | $0 | 1 | 1 | Sep 11, 2024 |
| CIVIC COMMUNICATIONS, LLCReported vendor / payee | RIVERTON | Utah | 84065 | $400 | $400 | $0 | 1 | 1 | Jun 12, 2023 |
| COX COMMUNICATIONSReported vendor / payee | PHOENIX | Arizona | 85027 | $408 | $408 | $0 | 3 | 1 | Jun 11, 2024 |
| 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 |
| K & J CONVENTION SERVICES, LLCReported vendor / payee | HELENA | Montana | 59604 | $500 | $500 | $0 | 1 | 1 | Mar 14, 2024 |
| PREVAIL COMMUNICATIONS LLCReported vendor / payee | LEWES | Delaware | 19958 | $500 | $500 | $0 | 1 | 1 | May 21, 2024 |
| LIFEBRIDGE COMMUNITY SERVICESReported vendor / payee | BRIDGEPORT | Connecticut | 06605 | $584 | $584 | $0 | 2 | 1 | Mar 22, 2023 |
| LA SERVICES LLCReported vendor / payee | CARLSBAD | New Mexico | 88220 | $600 | $600 | $0 | 1 | 1 | Sep 18, 2024 |
| COX COMMUNICATIONReported vendor / payee | ATLANTA | Georgia | 30328 | $600 | $600 | $0 | 2 | 1 | Oct 17, 2023 |
| SEP COMMUNICATIONS LLCReported vendor / payee | BOCA RATON | Florida | 33487 | $600 | $600 | $0 | 1 | 1 | May 24, 2024 |
| SQUARE SERVICES LLCReported vendor / payee | METHUEN | Massachusetts | 01844 | $602 | $602 | $0 | 19 | 1 | Dec 14, 2024 |
| PRESS COMMUNICATIONS LLCReported vendor / payee | NEPTUNE CITY | New Jersey | 07753 | $615 | $615 | $0 | 1 | 1 | Jun 3, 2024 |
| GCLB SERVICES LLCReported vendor / payee | SARASOTA | Florida | 34240 | $630 | $630 | $0 | 1 | 1 | Aug 8, 2024 |
| XFS COMMUNICATIONSReported vendor / payee | SAN JOSE | California | 95129 | $680 | $680 | $0 | 1 | 1 | Feb 10, 2023 |
| DIRECT SUPPORT SERVICESReported vendor / payee | HAGERSTOWN | Maryland | 21740 | $690 | $690 | $0 | 2 | 1 | May 18, 2023 |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESReported vendor / payee | AUSTIN | Texas | 78701 | $700 | $700 | $0 | 6 | 1 | Mar 7, 2024 |
| BRANTWYN CORPORATE SERVICES LLCReported vendor / payee | WILMINGTON | Delaware | 19807 | $750 | $750 | $0 | 2 | 1 | Jan 9, 2024 |
| PMI COMMUNICATIONSReported vendor / payee | LITHIA SPRINGS | Georgia | 30122 | $750 | $750 | $0 | 1 | 1 | May 13, 2024 |
| WYE RIVER COMMUNICATIONS LLCReported vendor / payee | QUEENSTOWN | Maryland | 21658 | $759 | $759 | $0 | 1 | 1 | Jun 14, 2023 |
| EVGO SERVICES LLCReported vendor / payee | LOS ANGELES | California | 90064 | $780 | $780 | $0 | 53 | 1 | Sep 30, 2024 |
| COX COMMUNICATIONSReported vendor / payee | LAS VEGAS | Nevada | 89145 | $786 | $786 | $0 | 5 | 1 | Feb 14, 2024 |
| I SEE COMMUNICATIONS LLCReported vendor / payee | INTERLOCHEN | Michigan | 49643 | $800 | $800 | $0 | 1 | 1 | Feb 20, 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 |
| FRONTRUNNER COMMUNICATIONS LLCReported vendor / payee | SACRAMENTO | California | 95820 | $920 | $920 | $0 | 1 | 1 | Dec 22, 2023 |
| BURN BRIGHT COMMUNICATIONS LLCReported vendor / payee | EAGAN | Minnesota | 55122 | $975 | $975 | $0 | 1 | 1 | Mar 27, 2024 |