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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| HOLIDAY STATIONSReported vendor / payee | WETMORE | Michigan | 49895 | $43 | $43 | $0 | 1 | 1 | Aug 5, 2024 |
| HOLIDAY STATIONSReported vendor / payee | MINOT | North Dakota | 58701 | $61 | $61 | $0 | 2 | 1 | Jun 3, 2024 |
| HOLIDAY STATION STORESReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $103 | $103 | $0 | 1 | 1 | Jul 24, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | CENTERVILLE | Ohio | 45459 | $121 | $121 | $0 | 1 | 1 | Jun 24, 2024 |
| HOLIDAY INNReported vendor / payee | MANHATTAN | Kansas | 66502 | $125 | $125 | $0 | 1 | 1 | Aug 20, 2024 |
| HOLIDAY INN INDIANAPOLISReported vendor / payee | INDIANAPOLIS | Indiana | 46241 | $127 | $127 | $0 | 1 | 1 | Dec 6, 2024 |
| HOLIDAY INNReported vendor / payee | MASON CITY | Iowa | 50401 |
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.
| $134 |
| $134 |
| $0 |
| 1 |
| 1 |
| Mar 15, 2024 |
| HOLIDAY STATION STORESReported vendor / payee | FARGO | North Dakota | 58103 | $135 | $135 | $0 | 2 | 1 | Sep 27, 2024 |
| HOLIDAY INNReported vendor / payee | FORT LAUDERDALE | Florida | 33315 | $155 | $155 | $0 | 1 | 1 | Dec 26, 2023 |
| HOLIDAY INN EXPRESS - HUTCHINSONReported vendor / payee | HUTCHINSON | Kansas | 67501 | $156 | $156 | $0 | 1 | 1 | Sep 17, 2024 |
| DAYS INNReported vendor / payee | NORTON | Virginia | 24273 | $161 | $161 | $0 | 1 | 1 | Jun 25, 2024 |
| HOLIDAY INNReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73108 | $162 | $162 | $0 | 1 | 1 | Jun 28, 2024 |
| HOLIDAY STATIONSReported vendor / payee | EAU CLAIRE | Wisconsin | 54703 | $165 | $165 | $0 | 4 | 1 | Jun 28, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | NEW CASTLE | Pennsylvania | 16101 | $166 | $166 | $0 | 1 | 1 | Aug 24, 2023 |
| HOLIDAY INN EXPRESSReported vendor / payee | DETROIT | Michigan | 48226 | $168 | $168 | $0 | 1 | 1 | Apr 10, 2023 |
| HOLIDAY INNReported vendor / payee | TRUTH OR CONSEQUENCES | New Mexico | 87901 | $184 | $184 | $0 | 1 | 1 | Feb 20, 2024 |
| HOLIDAY INN-ROCKINGHAMReported vendor / payee | ROCKINGHAM | North Carolina | 28379 | $202 | $202 | $0 | 1 | 1 | Apr 15, 2024 |
| HOLIDAY INN IHGReported vendor / payee | ATLANTA | Georgia | 30346 | $203 | $203 | $0 | 1 | 1 | Aug 16, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | BEDFORD | Indiana | 47421 | $204 | $204 | $0 | 1 | 1 | Aug 22, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | FESTUS | Missouri | 63028 | $204 | $204 | $0 | 1 | 1 | Jun 4, 2023 |
| HOLIDAY INN EXPRESS - CORPUS CHRISTIReported vendor / payee | CORPUS CHRISTI | Texas | 78408 | $205 | $205 | $0 | 1 | 1 | Jul 8, 2024 |
| HOLIDAY INN COLUMBIA DOWNTOWNReported vendor / payee | COLUMBIA | South Carolina | 29201 | $206 | $206 | $0 | 1 | 1 | Feb 23, 2024 |
| HOLIDAY INNReported vendor / payee | SAINT LOUIS | Missouri | 63127 | $212 | $212 | $0 | 2 | 1 | Aug 21, 2023 |
| HOLIDAY INN SPRINGFIELDReported vendor / payee | SPRINGFIELD | Missouri | 65803 | $215 | $215 | $0 | 1 | 1 | May 22, 2023 |
| HOLIDAY INN EXPReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $218 | $218 | $0 | 1 | 1 | Aug 21, 2023 |
| LAS VEGAS HOLIDAY INN EXPRESSReported vendor / payee | LAS VEGAS | Nevada | 89119 | $224 | $224 | $0 | 1 | 1 | Jul 16, 2024 |
| HOLIDAY OILReported vendor / payee | WEST VALLEY | Utah | 84119 | $227 | $227 | $0 | 3 | 1 | Sep 17, 2024 |
| HOLIDAY INN EXPRESS - HOUSTON GALLERIA AREA HOTELReported vendor / payee | HOUSTON | Texas | 77027 | $232 | $232 | $0 | 1 | 1 | Jan 27, 2023 |
| HOLIDAY INNReported vendor / payee | MADISON | Wisconsin | 53704 | $233 | $233 | $0 | 1 | 1 | Nov 26, 2024 |
| HOLIDAY INN PADUCAHReported vendor / payee | PADUCAH | Kentucky | 42001 | $235 | $235 | $0 | 1 | 1 | Jul 3, 2023 |
| HOLIDAY INNReported vendor / payee | MIAMI | Florida | 33132 | $243 | $243 | $0 | 1 | 1 | Apr 17, 2024 |
| HOLIDAY INNReported vendor / payee | ROMULUS | Michigan | 48174 | $248 | $248 | $0 | 1 | 1 | Sep 18, 2023 |
| HOLIDAY INNReported vendor / payee | TACOMA | Washington | 98402 | $250 | $250 | $0 | 1 | 1 | Mar 29, 2024 |
| DAYS INNReported vendor / payee | SIDNEY | Nebraska | 69162 | $271 | $271 | $0 | 3 | 1 | Jun 3, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | ATHENS | Texas | 75751 | $277 | $277 | $0 | 1 | 1 | Sep 25, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | ALPINE | Texas | 79830 | $279 | $279 | $0 | 1 | 1 | Jul 26, 2023 |
| HOLIDAY INNReported vendor / payee | MOLINE | Illinois | 61265 | $281 | $281 | $0 | 2 | 1 | Aug 13, 2024 |
| HOLIDAY INNReported vendor / payee | DAHLONEGA | Georgia | 30533 | $287 | $287 | $0 | 1 | 1 | Mar 17, 2023 |
| HOLIDAY INNReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73120 | $294 | $294 | $0 | 1 | 1 | Jun 4, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | SEQUIM | Washington | 98382 | $294 | $294 | $0 | 1 | 1 | Sep 11, 2024 |
| HOLIDAY INN OF SIOUX FALLSReported vendor / payee | SIOUX FALLS | South Dakota | 57104 | $296 | $296 | $0 | 1 | 1 | Apr 15, 2024 |
| HOLIDAY INN EXPRESS - HAYSReported vendor / payee | HAYS | Kansas | 67601 | $298 | $298 | $0 | 1 | 1 | May 22, 2024 |
| HOLIDAY INN EXPRESS WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $306 | $306 | $0 | 1 | 1 | Nov 30, 2023 |
| DAYS INNReported vendor / payee | KIMBALL | Nebraska | 69145 | $308 | $308 | $0 | 2 | 1 | Sep 23, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | MOUNT PLEASANT | South Carolina | 29464 | $321 | $321 | $0 | 2 | 1 | Sep 16, 2024 |
| HOLIDAY INN BINGHAMTONReported vendor / payee | BINGHAMTON | New York | 13901 | $333 | $333 | $0 | 2 | 1 | Feb 12, 2024 |
| HOLIDAY INN KING GEORGEReported vendor / payee | KING GEORGE | Virginia | 22485 | $340 | $340 | $0 | 1 | 1 | Jun 17, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | NEWPORT NEWS | Virginia | 23601 | $340 | $340 | $0 | 1 | 1 | Jun 25, 2024 |
| HOLIDAY INN MELBOURNEReported vendor / payee | MELBOURNE | Florida | 32940 | $347 | $347 | $0 | 1 | 1 | May 28, 2024 |
| HOIDAY INNReported vendor / payee | FAIRFAX | Virginia | 22030 | $352 | $352 | $0 | 1 | 1 | Aug 5, 2024 |