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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE GRAPHICSReported vendor / payee | JACKSON | Michigan | 49201 | $205 | $205 | $0 | 1 | 1 | Aug 22, 2023 |
| STUDIO H CREATIVEReported vendor / payee | POST FALLS | Idaho | 83854 | $281 | $281 | $0 | 1 | 1 | Feb 1, 2023 |
| SO CREATIVEReported vendor / payee | COLUMBIA | South Carolina | 29229 | $300 | $300 | $0 | 1 | 1 | Feb 23, 2024 |
| HAINES CREATIVE, LLCReported vendor / payee | NAPERVILLE | Illinois | 60540 | $390 | $390 | $0 | 1 | 1 | Oct 3, 2023 |
| CREATIVE EDGEReported vendor / payee | JONESBORO | Arkansas | 72401 | $487 | $487 | $0 | 2 | 1 | Dec 12, 2023 |
| HAUS OF CREATIVESReported vendor / payee | FLUSHING | New York | 11367 | $500 | $500 | $0 | 1 | 1 | Feb 27, 2024 |
| WEST GRAY CREATIVEReported vendor / payee | GRAY | Maine | 04039 | $700 |
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.
| $700 |
| $0 |
| 1 |
| 1 |
| Sep 24, 2024 |
| ZAMO CREATIVEReported vendor / payee | CLOVIS | California | 93619 | $765 | $765 | $0 | 1 | 1 | Mar 4, 2024 |
| MCQUILLEN CREATIVE GROUPReported vendor / payee | ABERDEEN | South Dakota | 57401 | $766 | $766 | $0 | 4 | 1 | Sep 12, 2024 |
| L&O CREATIVEReported vendor / payee | WASHINGTON | District of Columbia | 20011 | $820 | $820 | $0 | 1 | 1 | Jan 12, 2023 |
| CREATIVE GROUP ECONOMICSReported vendor / payee | HOUSTON | Texas | 77051 | $915 | $915 | $0 | 1 | 1 | Dec 29, 2023 |
| PFG CREATIVEReported vendor / payee | PRINCE FREDRICK | Maryland | 20678 | $1,048 | $1,048 | $0 | 1 | 1 | Feb 16, 2024 |
| TIBER CREEK GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $1,707 | $1,707 | $0 | 4 | 3 | Sep 18, 2024 |
| COOPER CREATIVEReported vendor / payee | BILLINGS | Montana | 59106 | $2,073 | $2,073 | $0 | 2 | 1 | Aug 13, 2024 |
| PENDULUM CREATIVE GROUP LLCReported vendor / payee | NEEDHAM | Massachusetts | 02492 | $2,442 | $2,442 | $0 | 2 | 1 | Sep 16, 2024 |
| IBL CREATIVEReported vendor / payee | NEW BRAUNFELS | Texas | 78130 | $2,500 | $2,500 | $0 | 1 | 1 | Mar 4, 2024 |
| TIBER CREEK GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $2,589 | $2,589 | $0 | 6 | 6 | Jul 16, 2024 |
| CREATIVE 360Reported vendor / payee | MIDLAND | Michigan | 48640 | $2,650 | $2,650 | $0 | 2 | 1 | Aug 26, 2024 |
| GOLDEN CREATIVEReported vendor / payee | TEANECK | New Jersey | 07666 | $2,750 | $2,750 | $0 | 2 | 1 | Dec 3, 2024 |
| HAMBURGER, EDWARDReported vendor / payee | ARLINGTON | Virginia | 22216 | $2,858 | $2,858 | $0 | 1 | 1 | Sep 27, 2024 |
| CREATIVE GOURMETReported vendor / payee | EASTPOINTE | Michigan | 48021 | $3,070 | $3,070 | $0 | 1 | 1 | Nov 29, 2023 |
| CHASE CREATIVE GROUP INC.Reported vendor / payee | LANSING | Michigan | 48933 | $3,433 | $3,433 | $0 | 1 | 1 | Dec 2, 2024 |
| ZIM CREATIVEReported vendor / payee | DOVER | Arkansas | 72837 | $3,779 | $3,779 | $0 | 5 | 2 | Aug 26, 2024 |
| CHASE CREATIVEReported vendor / payee | LANSING | Michigan | 48933 | $3,942 | $3,942 | $0 | 1 | 1 | Sep 23, 2024 |
| CREATIVE PRINT GROUPReported vendor / payee | BALTIMORE | Maryland | 20005 | $5,171 | $5,171 | $0 | 2 | 1 | May 3, 2023 |
| GO CREATIVE GROUPReported vendor / payee | AUSTIN | Texas | 78731 | $5,530 | $5,530 | $0 | 1 | 1 | Dec 19, 2023 |
| LIFT CREATIVEReported vendor / payee | SHOREWOOD | Minnesota | 55331 | $6,050 | $6,050 | $0 | 9 | 4 | Mar 13, 2024 |
| CHASE CREATIVE GROUP, INC.Reported vendor / payee | WYOMING | Michigan | 49548 | $7,387 | $7,387 | $0 | 1 | 1 | Feb 7, 2024 |
| GROUP HEALTH COOPERATIVEReported vendor / payee | MADISON | Wisconsin | 53703 | $7,609 | $7,609 | $0 | 4 | 1 | May 24, 2024 |
| GROUP HEALTH COOPERATIVEReported vendor / payee | MADISON | Wisconsin | 53717 | $8,333 | $8,333 | $0 | 2 | 1 | Mar 20, 2023 |
| CREATIVE FORMS & GRAPHICS, INC. CREATIVE PRINT GROUP, INC.Reported vendor / payee | BALTIMORE | Maryland | 21227 | $8,532 | $8,532 | $0 | 9 | 1 | Mar 15, 2024 |
| PENDULUM CREATIVE GROUPReported vendor / payee | NEEDHAM | Massachusetts | 02492 | $9,981 | $9,981 | $0 | 2 | 2 | Nov 29, 2024 |
| CREATIVE GRAPHICS INC.Reported vendor / payee | GAHANNA | Ohio | 43230 | $13,364 | $13,364 | $0 | 9 | 1 | Aug 13, 2024 |
| CREATIVE DAYReported vendor / payee | TROY | Michigan | 48083 | $13,406 | $13,406 | $0 | 1 | 1 | Feb 27, 2024 |
| CHASE CREATIVEReported vendor / payee | GRAND RAPIDS | Michigan | 49548 | $14,947 | $14,947 | $0 | 1 | 1 | Mar 4, 2024 |
| CREATIVE PRINT GROUPReported vendor / payee | BALTIMORE | Maryland | 21227 | $15,616 | $15,616 | $0 | 18 | 8 | Sep 27, 2024 |
| GRIT CREATIVEReported vendor / payee | FRANKFORT | Kentucky | 40601 | $15,737 | $15,737 | $0 | 4 | 1 | Aug 22, 2024 |
| CREATIVE PRINT GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $18,258 | $18,258 | $0 | 8 | 1 | Aug 16, 2024 |
| TARGETED CREATIVEReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $22,056 | $22,056 | $0 | 2 | 1 | Aug 9, 2024 |
| HAMBURGER GROUP CREATIVEReported vendor / payee | WASHINGTON | District of Columbia | 20016 | $23,667 | $23,667 | $0 | 4 | 2 | Aug 16, 2024 |
| ELLO CREATIVEReported vendor / payee | TALLAHASSEE | Florida | 32308 | $23,923 | $23,923 | $0 | 9 | 1 | Aug 11, 2023 |
| SDP CREATIVEReported vendor / payee | MILLERSBURG | Pennsylvania | 17061 | $24,200 | $24,200 | $0 | 96 | 7 | Dec 13, 2024 |
| CREATIVE PRINT GROUP, INC.Reported vendor / payee | BALTIMORE | Maryland | 21227 | $32,120 | $32,120 | $0 | 12 | 2 | Dec 10, 2024 |
| ELLO CREATIVEReported vendor / payee | TALLAHASSEE | Florida | 32312 | $34,710 | $34,710 | $0 | 12 | 1 | Sep 30, 2024 |
| HAMBURGER GIBSON CREATIVEReported vendor / payee | WASHINGTON | District of Columbia | 20015 | $40,000 | $40,000 | $0 | 1 | 1 | Jun 27, 2023 |
| PREMIER CREATIVE GROUPReported vendor / payee | TROY | Michigan | 48084 | $46,257 | $46,257 | $0 | 3 | 1 | May 21, 2024 |
| GRAPHITE CREATIVEReported vendor / payee | ALEXANDRIA | Virginia | 22301 | $76,600 | $76,600 | $0 | 28 | 2 | Dec 16, 2024 |
| GOLD HAMMER GROUPReported vendor / payee | MIAMI | Florida | 33131 | $103,221 | $103,221 | $0 | 6 | 1 | Sep 11, 2023 |
| HAMBURGER GROUP CREATIVEReported vendor / payee | WASHINGTON | District of Columbia | 20015 | $130,000 | $130,000 | $0 | 1 | 1 | Apr 27, 2023 |
| GRAPHITE CREATIVEReported vendor / payee | MCLEAN | Virginia | 22102 | $222,400 | $222,400 | $0 | 33 | 4 | Dec 19, 2024 |