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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CJ PRINTINGReported vendor / payee | HIGHLAND | Indiana | 46322 | $40 | $40 | $0 | 2 | 1 | Mar 27, 2024 |
| COLES SCREEN PRINTINGReported vendor / payee | MEMPHIS | Tennessee | 38125 | $106 | $106 | $0 | 1 | 1 | Jun 27, 2024 |
| COMPLETE PRINTINGReported vendor / payee | DECATUR | Indiana | 46733 | $133 | $133 | $0 | 1 | 1 | Aug 24, 2023 |
| LINCOLN CLUB OF COLORADOReported vendor / payee | DENVER | Colorado | 80201 | $217 | $217 | $0 | 1 | 1 | Jul 15, 2024 |
| COLORADO SPRINGS CHAMBER OF COMMERCEReported vendor / payee | COLORADO SPRINGS | Colorado | 80903 | $320 | $320 | $0 | 3 | 1 | Dec 31, 2024 |
| ALLPRO COLOR PRINTINGReported vendor / payee | FARMINGTON | Michigan | 48336 | $328 | $328 | $0 | 2 | 1 | Apr 24, 2024 |
| CENTRAL PRINTING CO. |
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.
| BECKLEY |
| West Virginia |
| 25801 |
| $353 |
| $353 |
| $0 |
| 1 |
| 1 |
| Feb 29, 2024 |
| U PRINTINGReported vendor / payee | Not reported | Not reported | Not reported | $377 | $377 | $0 | 1 | 1 | Jan 9, 2023 |
| THE PRINTING CO.Reported vendor / payee | CAPE GIRARDEAU | Missouri | 63703 | $379 | $379 | $0 | 2 | 1 | Dec 1, 2023 |
| CLARK PRINTINGReported vendor / payee | SPEARFISH | South Dakota | 57783 | $386 | $386 | $0 | 1 | 1 | May 7, 2024 |
| BANK OF COLORADOReported vendor / payee | DENVER | Colorado | 80202 | $396 | $396 | $0 | 18 | 1 | Sep 30, 2024 |
| BANK OF COLORADOReported vendor / payee | FORT LUPTON | Colorado | 80621 | $400 | $400 | $0 | 1 | 1 | Nov 30, 2023 |
| ALL PRO COLOR DESIGN AND PRINTINGReported vendor / payee | FARMINGTON | Michigan | 48336 | $410 | $410 | $0 | 2 | 1 | Apr 9, 2024 |
| COPYFAST PRINTINGReported vendor / payee | SCOTTSDALE | Arizona | 85260 | $422 | $1,562 | $1,140 | 3 | 1 | Dec 5, 2024 |
| CMM PRINTINGReported vendor / payee | JACKSONVILLE | Florida | 32207 | $425 | $425 | $0 | 2 | 1 | Sep 11, 2024 |
| WORX PRINTING CO.Reported vendor / payee | WORCESTER | Massachusetts | 01608 | $437 | $437 | $0 | 1 | 1 | Jun 1, 2023 |
| HOTEL COLORADOReported vendor / payee | GLENWOOD SPRINGS | Colorado | 81601 | $443 | $443 | $0 | 1 | 1 | Nov 10, 2023 |
| CORDES PRINTINGReported vendor / payee | WYCKOFF | New Jersey | 07481 | $445 | $445 | $0 | 2 | 2 | Sep 3, 2024 |
| U PRINTINGReported vendor / payee | VAN NUYS | California | 91406 | $453 | $453 | $0 | 1 | 1 | Aug 21, 2024 |
| THE HOUSE OF PRINTINGReported vendor / payee | PASADENA | California | 91107 | $483 | $483 | $0 | 2 | 1 | Oct 10, 2023 |
| LORIS PRINTINGReported vendor / payee | SANDUSKY | Ohio | 44870 | $485 | $485 | $0 | 2 | 1 | May 23, 2023 |
| HERRERO GRAPHIC PRINTINGReported vendor / payee | SAN JUAN | Puerto Rico | 00929 | $496 | $496 | $0 | 1 | 1 | Jun 2, 2023 |
| CSI PRINTINGReported vendor / payee | ALEXANDRIA | Virginia | 22304 | $520 | $520 | $0 | 1 | 1 | Dec 23, 2024 |
| HOWL PRINTING COReported vendor / payee | LAGRANGE | Georgia | 30241 | $551 | $551 | $0 | 2 | 1 | Oct 30, 2023 |
| HORTON BROTHERS PRINTING CO.Reported vendor / payee | NORTH LITTLE ROCK | Arkansas | 72114 | $558 | $558 | $0 | 2 | 1 | Sep 21, 2023 |
| COPYRIGHT PRINTINGReported vendor / payee | GOLETA | California | 93117 | $560 | $560 | $0 | 1 | 1 | Apr 25, 2024 |
| COLORADO CATERINGReported vendor / payee | AURORA | Colorado | 80014 | $562 | $562 | $0 | 1 | 1 | Nov 3, 2023 |
| B&B OFFSET PRINTING COMPANYReported vendor / payee | SOMERSWORTH | New Hampshire | 03878 | $610 | $610 | $0 | 1 | 1 | Jul 26, 2024 |
| CAL PRINTINGReported vendor / payee | SAN JOSE | California | 95128 | $700 | $700 | $0 | 1 | 1 | Feb 27, 2024 |
| CMM PRINTINGReported vendor / payee | Not reported | Florida | Not reported | $711 | $711 | $0 | 3 | 1 | Jun 16, 2024 |
| CASTLE PRINTING CO.Reported vendor / payee | LEDGEWOOD | New Jersey | 07852 | $736 | $736 | $0 | 1 | 1 | Sep 30, 2024 |
| COLORPOINT PRINTReported vendor / payee | TROY | Michigan | 48083 | $766 | $766 | $0 | 2 | 1 | Aug 7, 2024 |
| S&S PRINTINGReported vendor / payee | ANAHEIM | California | 92801 | $789 | $789 | $0 | 1 | 1 | Aug 28, 2024 |
| KEEFER PRINTING COReported vendor / payee | FORT WAYNE | Indiana | 46818 | $797 | $797 | $0 | 1 | 1 | Mar 24, 2024 |
| S&S PRINTINGReported vendor / payee | BATON ROUGE | Louisiana | 70809 | $870 | $870 | $0 | 3 | 2 | Dec 11, 2024 |
| R&R PRINTINGReported vendor / payee | RUCKERSVILLE | Virginia | 22968 | $957 | $957 | $0 | 2 | 2 | Jun 18, 2024 |
| UNIVERSITY OF COLORADO AT COLORADO SPRINGSReported vendor / payee | COLORADO SPRINGS | Colorado | 80918 | $985 | $985 | $0 | 1 | 1 | Jan 15, 2024 |
| THE HOUSE OF PRINTING, INC.Reported vendor / payee | PASADENA | California | 91101 | $1,015 | $1,015 | $0 | 1 | 1 | Dec 18, 2023 |
| LMN PRINTING OF NYReported vendor / payee | VALLEY STREAM | New York | 11580 | $1,057 | $1,057 | $0 | 2 | 1 | Jul 22, 2024 |
| HENRY PRINTING INC.Reported vendor / payee | CARBONDALE | Illinois | 62902 | $1,061 | $1,061 | $0 | 1 | 1 | Oct 10, 2023 |
| OFFSET PRINTING COMPANYReported vendor / payee | SOMERSWORTH | New Hampshire | 03878 | $1,261 | $1,261 | $0 | 2 | 1 | Jan 19, 2024 |
| HOME PRINTING COMPANYReported vendor / payee | CLANTON | Alabama | 35045 | $1,487 | $1,487 | $0 | 2 | 1 | Nov 3, 2023 |
| 7 CORNERS PRINTINGReported vendor / payee | SAINT PAUL | Minnesota | 55108 | $1,582 | $1,582 | $0 | 4 | 1 | May 22, 2024 |
| FOREST PRINTING COReported vendor / payee | FOREST PARK | Illinois | 60130 | $1,601 | $1,601 | $0 | 3 | 1 | Mar 20, 2024 |
| DELTA DENTAL OF COLORADOReported vendor / payee | DENVER | Colorado | 80237 | $1,657 | $1,657 | $0 | 1 | 1 | Apr 24, 2023 |
| RED'S PRINTING COReported vendor / payee | LE MARS | Iowa | 51031 | $1,798 | $1,798 | $0 | 3 | 1 | May 21, 2024 |
| R&R PRINTINGReported vendor / payee | EL CAMPO | Texas | 77437 | $1,829 | $1,829 | $0 | 1 | 1 | Sep 30, 2024 |
| B&B OFFSET PRINTINGReported vendor / payee | SOMERSWORTH | New Hampshire | 03878 | $1,854 | $1,854 | $0 | 1 | 1 | Apr 12, 2024 |
| HEALER PRINTINGReported vendor / payee | WACO | Texas | 76701 | $1,869 | $1,869 | $0 | 4 | 1 | Sep 16, 2024 |
| HERRADA PRINTINGReported vendor / payee | AURORA | Colorado | 80012 | $2,108 | $2,108 | $0 | 4 | 1 | Mar 11, 2024 |