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 INN EXPRESSReported vendor / payee | CENTERVILLE | Ohio | 45459 | $121 | $121 | $0 | 1 | 1 | Jun 24, 2024 |
| EXPRESSWAY SUITESReported vendor / payee | BISMARCK | North Dakota | 58504 | $144 | $144 | $0 | 1 | 1 | Aug 15, 2023 |
| HOLIDAY INN EXPRESS - HUTCHINSONReported vendor / payee | HUTCHINSON | Kansas | 67501 | $156 | $156 | $0 | 1 | 1 | Sep 17, 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 INN EXPRESSReported vendor / payee | BEDFORD | Indiana | 47421 | $204 | $204 | $0 | 1 | 1 | Aug 22, 2024 |
| HOLIDAY INN EXPRESS & SUITES |
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.
| 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 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 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 INN EXPRESS & SUITESReported vendor / payee | SEQUIM | Washington | 98382 | $294 | $294 | $0 | 1 | 1 | Sep 11, 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 |
| HOLIDAY INN EXPRESSReported vendor / payee | MOUNT PLEASANT | South Carolina | 29464 | $321 | $321 | $0 | 2 | 1 | Sep 16, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | NEWPORT NEWS | Virginia | 23601 | $340 | $340 | $0 | 1 | 1 | Jun 25, 2024 |
| HOLIDAY INN EXPRESS & SUITES CLEVELANDReported vendor / payee | CLEVELAND | Mississippi | 38732 | $368 | $368 | $0 | 2 | 1 | May 20, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | WEST PALM BEACH | Florida | 33407 | $379 | $379 | $0 | 2 | 1 | Jul 17, 2023 |
| HOLIDAY INN EXPRESS - LIBERALReported vendor / payee | LIBERAL | Kansas | 67901 | $420 | $420 | $0 | 1 | 1 | Sep 16, 2024 |
| HOLIDAY INN EXPRESS & SUITESReported vendor / payee | COLORADO SPRINGS | Colorado | 80921 | $477 | $477 | $0 | 3 | 1 | Mar 24, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | MADISON | Alabama | 35758 | $480 | $480 | $0 | 1 | 1 | Jul 25, 2023 |
| HOLIDAY INN EXPRESS & SUITES OXFORDReported vendor / payee | OXFORD | Mississippi | 38655 | $485 | $485 | $0 | 2 | 1 | Apr 8, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | RICHFIELD | Utah | 84701 | $492 | $492 | $0 | 1 | 1 | Jul 17, 2023 |
| HOLIDAY INN & SUITESReported vendor / payee | IDAHO FALLS | Idaho | 83402 | $529 | $529 | $0 | 2 | 1 | Mar 26, 2024 |
| HOLIDAY INN EXPRESS - SALINAReported vendor / payee | SALINA | Kansas | 67401 | $560 | $560 | $0 | 1 | 1 | Aug 3, 2024 |
| HOLIDAY INN EXPRESS - GREAT BENDReported vendor / payee | GREAT BEND | Kansas | 67530 | $568 | $568 | $0 | 3 | 1 | Jul 26, 2024 |
| HOLIDAY INN EXPRESS-SALEM VAReported vendor / payee | SALEM | Virginia | 24153 | $622 | $622 | $0 | 2 | 1 | Nov 17, 2023 |
| HOLIDAY INN EXPRESSReported vendor / payee | BARTOW | Florida | 33830 | $626 | $626 | $0 | 2 | 1 | Feb 27, 2023 |
| HOLIDAY INN EXPRESS WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $728 | $728 | $0 | 1 | 1 | May 13, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $1,013 | $1,013 | $0 | 5 | 1 | Dec 11, 2024 |
| HOLIDAY IN EXPRESSReported vendor / payee | EDINBURG | Texas | 78539 | $1,091 | $1,091 | $0 | 3 | 1 | Mar 13, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | QUINCY | Massachusetts | 02171 | $1,215 | $1,215 | $0 | 1 | 1 | Mar 28, 2024 |
| HOLIDAY INN EXPRESS & SUITES TAMPA STADIUM AIRPORT AREA, AN IHG HOTELReported vendor / payee | TAMPA | Florida | 33607 | $1,438 | $1,438 | $0 | 1 | 1 | May 29, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | MCCOMB | Mississippi | 39648 | $1,708 | $1,708 | $0 | 10 | 1 | Sep 3, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $1,790 | $1,790 | $0 | 2 | 2 | Sep 25, 2023 |
| HOLIDAY INN EXPRESSReported vendor / payee | NEW BERLIN | Wisconsin | 53151 | $1,908 | $1,908 | $0 | 2 | 1 | Jul 22, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | STROUDSBURG | Pennsylvania | 18360 | $2,050 | $2,050 | $0 | 9 | 1 | May 21, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | MACKINAW CITY | Michigan | 49701 | $2,367 | $2,367 | $0 | 3 | 1 | Sep 5, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | ATLANTA | Georgia | 30346 | $2,401 | $2,401 | $0 | 6 | 5 | Jun 28, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | NEW YORK | New York | 10018 | $2,954 | $2,954 | $0 | 1 | 1 | Feb 12, 2024 |
| HOLIDAY INN EXPRESSReported vendor / payee | RAYMONDVILLE | Texas | 78580 | $3,330 | $3,330 | $0 | 21 | 1 | Jul 9, 2024 |
| HOLIDAY INN & SUITESReported vendor / payee | REDDING | California | 96002 | $4,977 | $4,977 | $0 | 1 | 1 | Feb 28, 2024 |
| HOLIDAY INN EXPRESS PENNS LANDINGReported vendor / payee | PHILADELPHIA | Pennsylvania | 19106 | $5,823 | $5,823 | $0 | 1 | 1 | May 11, 2023 |
| HOLIDAY INN EXPRESSReported vendor / payee | MILWAUKEE | Wisconsin | 53221 | $6,967 | $6,967 | $0 | 7 | 1 | Jul 22, 2024 |