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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| GOTO GROUP, INC.Reported vendor / payee | BOSTON | Massachusetts | 02210 | $71 | $71 | $0 | 2 | 1 | May 10, 2023 |
| DELTA HOTELReported vendor / payee | CHESAPEAKE | Virginia | 23320 | $317 | $317 | $0 | 1 | 1 | Jul 1, 2024 |
| S-GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $350 | $350 | $0 | 1 | 1 | May 29, 2024 |
| THE DATA GROUPReported vendor / payee | ORLANDO | Florida | 32828 | $453 | $453 | $0 | 1 | 1 | Feb 21, 2024 |
| PIVOT GROUP INCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $511 | $511 | $0 | 1 | 1 | Jul 10, 2023 |
| LHC GROUP INCReported vendor / payee | LAFAYETTE | Louisiana | 70508 | $542 | $542 | $0 | 1 | 1 | Oct 8, 2024 |
| AP INTEGO INSURANCE GROUPReported vendor / payee | WALTHAM | Massachusetts | 02451 | $618 |
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.
| $618 |
| $0 |
| 2 |
| 1 |
| Sep 23, 2024 |
| INTERFACE MEDIA GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $1,023 | $1,023 | $0 | 1 | 1 | Oct 3, 2023 |
| WINTERSET CPA GROUP INCReported vendor / payee | COLUMBUS | Ohio | 43220 | $1,064 | $1,064 | $0 | 7 | 1 | Nov 18, 2024 |
| DELTAReported vendor / payee | ATLANTA | Georgia | 30307 | $1,133 | $1,133 | $0 | 4 | 1 | Sep 17, 2024 |
| INFOGROUP/DATA AXELReported vendor / payee | OMAHA | Nebraska | 68103 | $1,366 | $1,366 | $0 | 2 | 1 | Jan 23, 2023 |
| DLC GROUP, INC.Reported vendor / payee | PLEASANT HILL | California | 94523 | $2,000 | $2,000 | $0 | 1 | 1 | Aug 28, 2023 |
| I GROUP LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $2,007 | $2,007 | $0 | 1 | 1 | May 17, 2024 |
| PIVOT GROUP, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20005 | $2,070 | $2,070 | $0 | 1 | 1 | Sep 13, 2024 |
| IN THE DATA GROUPReported vendor / payee | ORLANDO | Florida | 32803 | $2,130 | $2,130 | $0 | 1 | 1 | Jan 8, 2024 |
| EF DESIGN GROUPReported vendor / payee | CHICAGO | Illinois | 60632 | $2,194 | $2,194 | $0 | 2 | 1 | Dec 11, 2024 |
| I GROUPReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $2,230 | $2,230 | $0 | 1 | 1 | Mar 28, 2024 |
| DESETA GROUP, INC.Reported vendor / payee | CHARLESTON | South Carolina | 29413 | $2,437 | $2,437 | $0 | 4 | 1 | Apr 8, 2024 |
| LORNA GROUP INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20032 | $2,500 | $2,500 | $0 | 2 | 1 | May 23, 2024 |
| THE DATA GROUPReported vendor / payee | ORLANDO | Florida | 32803 | $2,597 | $2,597 | $0 | 8 | 2 | Feb 16, 2024 |
| E GROUP, INC.Reported vendor / payee | HERNDON | Virginia | 20171 | $2,750 | $2,750 | $0 | 1 | 1 | Mar 16, 2024 |
| ALTA CPA GROUPReported vendor / payee | ANNAPOLIS | Maryland | 21401 | $2,760 | $2,760 | $0 | 5 | 1 | Jul 19, 2024 |
| JBK GROUP, INC.Reported vendor / payee | WOBURN | Massachusetts | 01866 | $3,073 | $3,073 | $0 | 1 | 1 | Sep 22, 2023 |
| DELTAReported vendor / payee | ATLANTA | Georgia | 30337 | $3,150 | $3,150 | $0 | 5 | 2 | Dec 30, 2024 |
| AIRDE GROUP, INC.Reported vendor / payee | WAYLAND | Massachusetts | 01778 | $3,600 | $3,600 | $0 | 6 | 1 | May 17, 2023 |
| DELTA BRAVO GROUP INCReported vendor / payee | SAN PEDRO | California | 90732 | $3,673 | $3,673 | $0 | 1 | 1 | Mar 5, 2024 |
| JBK GROUP INCReported vendor / payee | WOBURN | Massachusetts | 01888 | $4,906 | $4,906 | $0 | 2 | 2 | Aug 6, 2024 |
| EATON GROUP, INC.Reported vendor / payee | LOS ANGELES | California | 90042 | $5,375 | $5,375 | $0 | 1 | 1 | Feb 20, 2024 |
| DELTA PRINT GROUP, LLCReported vendor / payee | SACRAMENTO | California | 95834 | $5,805 | $5,805 | $0 | 2 | 2 | Dec 17, 2024 |
| DOVER GROUPReported vendor / payee | CHICAGO | Illinois | 60654 | $6,206 | $6,206 | $0 | 8 | 1 | Mar 8, 2024 |
| WINTERSET CPA GROUP, INC.Reported vendor / payee | COLUMBUS | Ohio | 43220 | $6,804 | $6,804 | $0 | 16 | 1 | Dec 16, 2024 |
| ABNO GROUP INC.Reported vendor / payee | HUNTERSVILLE | North Carolina | 28078 | $9,000 | $9,000 | $0 | 3 | 1 | Nov 28, 2023 |
| DATA GROUP, THEReported vendor / payee | ORLANDO | Florida | 32803 | $13,747 | $13,747 | $0 | 2 | 1 | May 23, 2024 |
| ABNO GROUP, INCReported vendor / payee | HUNTERSVILLE | North Carolina | 28078 | $14,000 | $14,000 | $0 | 5 | 1 | Jul 24, 2023 |
| MEDIA INTELLIGENCE GROUPReported vendor / payee | COLORADO SPRINGS | Colorado | 80921 | $18,000 | $18,000 | $0 | 2 | 2 | Nov 14, 2023 |
| THE DUNLOE GROUP INC.Reported vendor / payee | NAPERVILLE | Illinois | 60565 | $19,690 | $19,690 | $0 | 7 | 1 | Sep 3, 2024 |
| PIVOT GROUP INC.Reported vendor / payee | ALEXANDRIA | Virginia | 22305 | $20,439 | $20,439 | $0 | 4 | 1 | Sep 3, 2024 |
| ZBD GROUP INCReported vendor / payee | CORAL GABLES | Florida | 33134 | $30,000 | $30,000 | $0 | 2 | 2 | May 17, 2024 |
| GS GROUPReported vendor / payee | NEW YORK | New York | 10003 | $30,000 | $30,000 | $0 | 1 | 1 | Jun 30, 2024 |
| DELTA HOTELReported vendor / payee | MENOMONEE FALLS | Wisconsin | 53051 | $31,124 | $31,124 | $0 | 6 | 1 | Jul 23, 2024 |
| DELTAReported vendor / payee | ATLANTA | Michigan | 30354 | $32,071 | $32,071 | $0 | 66 | 1 | Dec 13, 2024 |
| ZDB GROUP INCReported vendor / payee | CORAL GABLES | Florida | 33134 | $45,750 | $45,750 | $0 | 6 | 1 | Dec 5, 2024 |
| ZDB GROUP, INCReported vendor / payee | CORAL GABLES | Florida | 33134 | $52,701 | $52,701 | $0 | 4 | 2 | May 22, 2024 |
| DELTAReported vendor / payee | ATLANTA | Georgia | 30320 | $55,986 | $57,128 | $1,142 | 95 | 10 | Dec 31, 2024 |
| I GROUP, LLCReported vendor / payee | SAN JUAN | Puerto Rico | 00936 | $56,060 | $56,060 | $0 | 13 | 1 | Sep 25, 2024 |
| EF DESIGN GROUP, INC.Reported vendor / payee | CHICAGO | Illinois | 60632 | $61,082 | $61,082 | $0 | 11 | 1 | Sep 18, 2024 |
| DROGIN GROUP INCReported vendor / payee | AUSTIN | Texas | 78735 | $93,590 | $93,590 | $0 | 13 | 1 | Sep 3, 2024 |
| DELTAReported vendor / payee | ATLANTA | Georgia | 30354 | $184,539 | $184,725 | $186 | 336 | 43 | Dec 26, 2024 |