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 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 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 |
| LIBREATION TECHNOLOGY SERVICESReported vendor / payee | TAMPA | Florida | 33606 | $93 | $93 | $0 | 2 | 1 | Sep 30, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| PSEG SERVICESReported vendor / payee | NEWARK | New Jersey | 07102 |
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.
| $252 |
| $252 |
| $0 |
| 1 |
| 1 |
| Mar 22, 2024 |
| US TRANSPORTATION SERVICESReported vendor / payee | SEBASTIAN | Florida | 32958 | $283 | $283 | $0 | 1 | 1 | Nov 10, 2023 |
| GORDON FOOD SERVICESReported vendor / payee | WYOMING | Michigan | 49509 | $303 | $303 | $0 | 1 | 1 | Jul 24, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 2024 |
| GRAY TELEVISION, INCReported vendor / payee | TALLAHASSEE | Tennessee | 32309 | $500 | $500 | $0 | 1 | 1 | Jun 4, 2024 |
| MJP SERVICESReported vendor / payee | HUNTINGTON BEACH | California | 92647 | $500 | $500 | $0 | 2 | 2 | Nov 6, 2023 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| LA SERVICES LLCReported vendor / payee | CARLSBAD | New Mexico | 88220 | $600 | $600 | $0 | 1 | 1 | Sep 18, 2024 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| DW CONSULTING PROVISION SERVICESReported vendor / payee | WEST CHESTER | Illinois | 60154 | $700 | $700 | $0 | 1 | 1 | Apr 3, 2023 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |
| COASTAL PENSION SERVICESReported vendor / payee | CHANTILLY | Virginia | 20153 | $888 | $888 | $0 | 4 | 1 | Jan 4, 2024 |
| LASER TEK SERVICESReported vendor / payee | FARGO | North Dakota | 58102 | $916 | $916 | $0 | 3 | 1 | Mar 24, 2024 |
| NATE'S SERVICESReported vendor / payee | WALDORF | Maryland | 20602 | $990 | $990 | $0 | 1 | 1 | Jun 12, 2023 |
| TEXAS ALARM SERVICESReported vendor / payee | MCALLEN | Texas | 78504 | $1,056 | $1,056 | $0 | 4 | 1 | Jul 24, 2024 |
| ALBOUM TRANSLATION SERVICESReported vendor / payee | ARLINGTON | Virginia | 22201 | $1,067 | $1,067 | $0 | 1 | 1 | Oct 4, 2023 |
| EFAX SERVICESReported vendor / payee | HOLLYWOOD | California | 90028 | $1,135 | $1,135 | $0 | 22 | 1 | Dec 9, 2024 |
| TELEPHONE CONTACT SERVICESReported vendor / payee | BIRMINGHAM | Alabama | 35243 | $1,250 | $1,250 | $0 | 1 | 1 | Mar 5, 2024 |
| GREYFOX FINANCIAL SERVICESReported vendor / payee | PLACERVILLE | California | 95667 | $1,334 | $1,334 | $0 | 6 | 1 | May 29, 2024 |
| MAG SERVICESReported vendor / payee | MONUMENT | Colorado | 80132 | $1,434 | $1,434 | $0 | 2 | 1 | Feb 21, 2024 |
| HEARST TELEVISIONReported vendor / payee | NEW YORK | New York | 10019 | $1,522 | $1,522 | $0 | 3 | 1 | Sep 25, 2024 |
| SKYVIP SERVICESReported vendor / payee | MIAMI | Florida | 33130 | $1,666 | $1,666 | $0 | 1 | 1 | Jan 9, 2023 |
| BABLIC TRANSLATION SERVICESReported vendor / payee | TEL-AVIV | ZZ | 99999 | $1,944 | $1,944 | $0 | 16 | 1 | Apr 22, 2024 |
| TELE - TOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $2,235 | $2,235 | $0 | 2 | 2 | Apr 19, 2023 |
| CCC SERVICESReported vendor / payee | BELLINGHAM | Washington | 98226 | $2,342 | $2,342 | $0 | 4 | 2 | Sep 12, 2024 |
| OMR SERVICESReported vendor / payee | FARGO | North Dakota | 58106 | $3,000 | $3,000 | $0 | 1 | 1 | Mar 26, 2023 |
| TELE-TOWN HALL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22203 | $3,146 | $3,146 | $0 | 1 | 1 | Feb 1, 2024 |
| COR SERVICESReported vendor / payee | INVERNESS | Illinois | 60067 | $3,800 | $3,800 | $0 | 1 | 1 | Jan 23, 2023 |
| RAI SERVICESReported vendor / payee | WINSTON SALEM | North Carolina | 27102 | $4,050 | $4,050 | $0 | 1 | 1 | Apr 2, 2024 |
| FORTE SERVICES LLCReported vendor / payee | VERONA | Wisconsin | 53593 | $5,000 | $5,000 | $0 | 1 | 1 | Dec 16, 2024 |
| ELECTION SUPPORT SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78232 | $5,294 | $5,294 | $0 | 1 | 1 | Mar 25, 2024 |
| AT&T SERVICES, INCReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $6,288 | $6,288 | $0 | 38 | 1 | Dec 24, 2024 |
| ALLIED UNION SERVICESReported vendor / payee | FENTON | Michigan | 48430 | $6,371 | $6,371 | $0 | 5 | 3 | Jul 26, 2024 |
| AT&T SERVICES INCReported vendor / payee | DALLAS | Texas | 75202 | $6,387 | $6,387 | $0 | 28 | 1 | Dec 16, 2024 |
| DCG TRANSPORTATION SERVICESReported vendor / payee | ARLINGTON | Virginia | 22206 | $7,020 | $7,020 | $0 | 2 | 1 | May 22, 2024 |
| AT&T WIRELESS SERVICESReported vendor / payee | ATLANTA | Georgia | 30348 | $7,508 | $7,508 | $0 | 23 | 1 | Dec 16, 2024 |
| RAI SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $8,725 | $8,725 | $0 | 4 | 4 | Sep 23, 2024 |
| CARD SERVICESReported vendor / payee | KANSAS CITY | Missouri | 64187 | $9,760 | $9,760 | $0 | 8 | 1 | Mar 8, 2024 |
| TELE-TOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $9,878 | $9,878 | $0 | 2 | 1 | Aug 25, 2023 |
| CL, S SERVICESReported vendor / payee | APPLETON | Wisconsin | 54914 | $10,023 | $10,023 | $0 | 4 | 1 | Sep 25, 2024 |
| FOX TELEVISION STATION INC.Reported vendor / payee | DALLAS | Texas | 75202 | $10,033 | $10,033 | $0 | 1 | 1 | Dec 18, 2023 |
| HEARST TELEVISIONReported vendor / payee | WINSTON-SALEM | North Carolina | 27106 | $11,500 | $11,500 | $0 | 2 | 1 | Sep 24, 2024 |