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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MILE HIGH STATIONReported vendor / payee | DENVER | Colorado | 80204 | -$4,970 | $10,451 | $15,422 | 2 | 1 | Mar 15, 2023 |
| BP GAS STATIONReported vendor / payee | NEW YORK | New York | 10035 | $21 | $21 | $0 | 1 | 1 | Aug 27, 2024 |
| PENN STATIONReported vendor / payee | Not reported | Not reported | Not reported | $21 | $21 | $0 | 1 | 1 | Sep 23, 2024 |
| HEB GAS STATIONReported vendor / payee | LAREDO | Texas | 78045 | $27 | $27 | $0 | 1 | 1 | Jan 19, 2023 |
| HOLIDAY STATIONSReported vendor / payee | WETMORE | Michigan | 49895 | $43 | $43 | $0 | 1 | 1 | Aug 5, 2024 |
| EAGLE STATIONReported vendor / payee | FLORA | Illinois | 62839 | $60 | $60 | $0 | 3 | 1 | Dec 6, 2023 |
| HOLIDAY STATIONSReported vendor / payee | MINOT | North Dakota | 58701 | $61 | $61 |
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.
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| Jun 3, 2024 |
| ALON GAS STATIONReported vendor / payee | ALBUQUERQUE | New Mexico | 87106 | $68 | $68 | $0 | 2 | 1 | Sep 3, 2024 |
| SHELL GAS STATIONReported vendor / payee | LYNCHBURG | Virginia | 24504 | $74 | $74 | $0 | 2 | 1 | Jul 7, 2023 |
| SUNOCO GAS STATIONReported vendor / payee | LOGANTON | Pennsylvania | 17747 | $84 | $84 | $0 | 1 | 1 | Aug 6, 2024 |
| SHELL GAS STATIONReported vendor / payee | HOUSTON | Texas | 77252 | $98 | $98 | $0 | 2 | 1 | Oct 12, 2023 |
| HOLIDAY STATION STORESReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $103 | $103 | $0 | 1 | 1 | Jul 24, 2024 |
| HOLIDAY STATIONSTORE BILLINGSReported vendor / payee | BILLINGS | Montana | 59101 | $112 | $112 | $0 | 3 | 1 | Aug 19, 2024 |
| HOLIDAY INNReported vendor / payee | MANHATTAN | Kansas | 66502 | $125 | $125 | $0 | 1 | 1 | Aug 20, 2024 |
| 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 |
| HOLIDAY INNReported vendor / payee | FORT LAUDERDALE | Florida | 33315 | $155 | $155 | $0 | 1 | 1 | Dec 26, 2023 |
| 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 INNReported vendor / payee | TRUTH OR CONSEQUENCES | New Mexico | 87901 | $184 | $184 | $0 | 1 | 1 | Feb 20, 2024 |
| USPS (HUNTINGTON STATION)Reported vendor / payee | HUNTINGTON STATION | New York | 11746 | $194 | $194 | $0 | 1 | 1 | Nov 26, 2023 |
| HOLIDAY INN IHGReported vendor / payee | ATLANTA | Georgia | 30346 | $203 | $203 | $0 | 1 | 1 | Aug 16, 2024 |
| HOLIDAY INNReported vendor / payee | SAINT LOUIS | Missouri | 63127 | $212 | $212 | $0 | 2 | 1 | Aug 21, 2023 |
| HOLIDAY INN EXPReported vendor / payee | SAULT SAINTE MARIE | Michigan | 49783 | $218 | $218 | $0 | 1 | 1 | Aug 21, 2023 |
| HOLIDAY OILReported vendor / payee | WEST VALLEY | Utah | 84119 | $227 | $227 | $0 | 3 | 1 | Sep 17, 2024 |
| HOLIDAY INNReported vendor / payee | MADISON | Wisconsin | 53704 | $233 | $233 | $0 | 1 | 1 | Nov 26, 2024 |
| STATION 4 BISTROReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $241 | $241 | $0 | 1 | 1 | Dec 23, 2024 |
| 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 |
| STINKER STATIONReported vendor / payee | EMMETT | Idaho | 83617 | $271 | $271 | $0 | 10 | 1 | Jun 25, 2024 |
| 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 |
| STATION PIZZERIAReported vendor / payee | HOPKINS | Minnesota | 55305 | $328 | $328 | $0 | 1 | 1 | Aug 5, 2024 |
| HOLIDAY INN BINGHAMTONReported vendor / payee | BINGHAMTON | New York | 13901 | $333 | $333 | $0 | 2 | 1 | Feb 12, 2024 |
| THE PAPER STATIONReported vendor / payee | HARBOR SPRINGS | Michigan | 49740 | $395 | $395 | $0 | 1 | 1 | Jul 20, 2023 |
| WAWA GAS STATIONReported vendor / payee | DEERFIELD BEACH | Florida | 33442 | $397 | $397 | $0 | 5 | 1 | Mar 27, 2024 |
| HOLIDAY INNReported vendor / payee | PEARL | Mississippi | 39208 | $399 | $399 | $0 | 3 | 1 | Mar 7, 2024 |
| HOLIDAY STATIONSReported vendor / payee | MINNEAPOLIS | Minnesota | 55437 | $408 | $408 | $0 | 7 | 3 | Sep 23, 2024 |
| CAVA UNION STATIONReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $412 | $412 | $0 | 19 | 1 | Feb 27, 2024 |
| HOLIDAY INNReported vendor / payee | MACKINAW CITY | Michigan | 49701 | $430 | $430 | $0 | 1 | 1 | Jul 24, 2023 |
| HOLIDAY INN WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $433 | $433 | $0 | 1 | 1 | Feb 6, 2023 |
| HOLIDAY INNReported vendor / payee | BROWNSVILLE | Texas | 78526 | $437 | $437 | $0 | 2 | 1 | Mar 27, 2024 |
| HOLIDAY STATIONSTOREReported vendor / payee | PLYMOUTH | Minnesota | 55441 | $437 | $437 | $0 | 9 | 1 | Feb 20, 2024 |
| HOLIDAY COMPANIESReported vendor / payee | RANDLEMAN | North Carolina | 27317 | $500 | $500 | $0 | 1 | 1 | Dec 18, 2024 |
| HOLIDAY INNReported vendor / payee | RAPID CITY | South Dakota | 57701 | $502 | $502 | $0 | 2 | 1 | Sep 19, 2023 |
| HOLIDAY INN & SUITESReported vendor / payee | IDAHO FALLS | Idaho | 83402 | $529 | $529 | $0 | 2 | 1 | Mar 26, 2024 |
| HOLIDAY INNReported vendor / payee | CEDAR RAPIDS | Iowa | 52402 | $555 | $555 | $0 | 4 | 1 | Sep 30, 2024 |
| HOLIDAY INNReported vendor / payee | GERMANTOWN | Tennessee | 38138 | $572 | $572 | $0 | 2 | 1 | Jan 17, 2023 |