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 |
| LA QUINTA INN AND SUITESReported vendor / payee | BROKEN ARROW | Oklahoma | 74012 | $80 | $80 | $0 | 1 | 1 | Jun 13, 2024 |
| QUALITY INN & SUITESReported vendor / payee | CHARLESTON | West Virginia | 25301 | $93 | $93 | $0 | 1 | 1 | Jan 19, 2024 |
| HOLIDAY STATION STORESReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $103 | $103 | $0 | 1 | 1 | Jul 24, 2024 |
| COMFORT INN AND SUITESReported vendor / payee | Not reported | Not reported | Not reported | $115 | $115 | $0 | 1 | 1 | Feb 25, 2024 |
| HOME2 SUITESReported vendor / payee |
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.
| IDAHO FALLS |
| Idaho |
| 83402 |
| $121 |
| $121 |
| $0 |
| 1 |
| 1 |
| Jan 4, 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 |
| COMFORT INN SUITESReported vendor / payee | SILVER SPRING | Maryland | 20901 | $134 | $134 | $0 | 1 | 1 | Sep 20, 2023 |
| HOLIDAY INNReported vendor / payee | MASON CITY | Iowa | 50401 | $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 |
| HOOT SUITEReported vendor / payee | ATLANTA | Georgia | 30308 | $149 | $149 | $0 | 1 | 1 | Mar 4, 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 |
| HOLIDAY INNReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73108 | $162 | $162 | $0 | 1 | 1 | Jun 28, 2024 |
| HAMPTON INN & SUITESReported vendor / payee | BLAIRSVILLE | Pennsylvania | 15717 | $164 | $164 | $0 | 1 | 1 | Oct 17, 2023 |
| 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 |
| HAMPTON INN AND SUITESReported vendor / payee | SAINT LOUIS | Missouri | 63105 | $187 | $187 | $0 | 1 | 1 | Sep 3, 2024 |
| CLARION INNS AND SUITESReported vendor / payee | ROSWELL | New Mexico | 88201 | $189 | $189 | $0 | 2 | 1 | Jun 25, 2024 |
| QUALITY INN HOTEL AND SUITESReported vendor / payee | SILVER SPRING | Maryland | 20901 | $193 | $193 | $0 | 1 | 1 | Jun 17, 2024 |
| HOME2 SUITESReported vendor / payee | MCLEAN | Virginia | 22102 | $197 | $197 | $0 | 1 | 1 | Jun 27, 2024 |
| HOMEWOOD SUITESReported vendor / payee | KNOXVILLE | Tennessee | 37934 | $201 | $201 | $0 | 1 | 1 | Apr 3, 2023 |
| HOLIDAY INN-ROCKINGHAMReported vendor / payee | ROCKINGHAM | North Carolina | 28379 | $202 | $202 | $0 | 1 | 1 | Apr 15, 2024 |
| HAMPTON INN & SUITES - RICHMONDReported vendor / payee | RICHMOND | Virginia | 23228 | $202 | $202 | $0 | 1 | 1 | Jan 10, 2023 |
| QUALITY INN & SUITESReported vendor / payee | ABILENE | Texas | 79601 | $202 | $202 | $0 | 1 | 1 | Oct 30, 2023 |
| 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 COLUMBIA DOWNTOWNReported vendor / payee | COLUMBIA | South Carolina | 29201 | $206 | $206 | $0 | 1 | 1 | Feb 23, 2024 |
| HAMPTON INN & SUITES JAMESTOWN, NDReported vendor / payee | JAMESTOWN | North Dakota | 58401 | $209 | $209 | $0 | 1 | 1 | Aug 31, 2024 |
| HOLIDAY INNReported vendor / payee | SAINT LOUIS | Missouri | 63127 | $212 | $212 | $0 | 2 | 1 | Aug 21, 2023 |
| FAIRFIELD INN AND SUITESReported vendor / payee | PALM BEACH | Florida | 33480 | $214 | $214 | $0 | 1 | 1 | Nov 6, 2023 |
| HOLIDAY INN SPRINGFIELDReported vendor / payee | SPRINGFIELD | Missouri | 65803 | $215 | $215 | $0 | 1 | 1 | May 22, 2023 |
| FAIRBRIDGE INN & SUITESReported vendor / payee | MILES CITY | Montana | 59301 | $218 | $218 | $0 | 1 | 1 | May 20, 2024 |
| HOLIDAY INN EXPReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $218 | $218 | $0 | 1 | 1 | Aug 21, 2023 |
| HOMEWOOD SUITESReported vendor / payee | TYLER | Texas | 75701 | $219 | $219 | $0 | 1 | 1 | Sep 21, 2024 |
| HAMPTON INN AND SUITESReported vendor / payee | CHESTERFIELD | Michigan | 48051 | $220 | $220 | $0 | 1 | 1 | Jan 25, 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 |
| MAGNOLIA INN & SUITESReported vendor / payee | COLUMBIA | Mississippi | 39429 | $231 | $231 | $0 | 2 | 1 | Aug 19, 2024 |
| 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 |
| MICROTEL INN SUITESReported vendor / payee | PARSIPPANY | New Jersey | 07054 | $240 | $240 | $0 | 2 | 1 | Jul 29, 2024 |
| CLACKAMAS INN SUITESReported vendor / payee | CLACKAMAS | Oregon | 97015 | $243 | $243 | $0 | 2 | 1 | Dec 11, 2023 |
| HAMPTON INN & SUITESReported vendor / payee | LATHROP | California | 95330 | $243 | $243 | $0 | 1 | 1 | Aug 27, 2024 |