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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| KELLY SERVICESReported vendor / payee | DETROIT | Michigan | 48232 | -$2,088 | $0 | $2,088 | 1 | 1 | Apr 1, 2023 |
| MVA ESERVICESReported vendor / payee | Not reported | Not reported | Not reported | $20 | $20 | $0 | 1 | 1 | Dec 23, 2024 |
| GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $21 | $21 | $0 | 1 | 1 | Dec 6, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| GATEWAY SERVICESReported vendor / payee | BALLSTON SPA | New York | 12020 | $63 | $63 | $0 | 3 | 1 | Dec 5, 2024 |
| LLOYD SECURITY SERVICESReported vendor / payee | SAINT PAUL | Minnesota | 55112 | $69 | $69 | $0 | 1 | 1 | Jan 23, 2023 |
| UWG PRINT SERVICESReported vendor / payee | CARROLLTON | Georgia | 30308 |
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.
| $70 |
| $70 |
| $0 |
| 1 |
| 1 |
| Oct 9, 2023 |
| DEPARTMENT OF EMPLOYMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $73 | $73 | $0 | 1 | 1 | Apr 11, 2024 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 2023 |
| GATEWAY SERVICESReported vendor / payee | HOUSTON | Texas | 77063 | $76 | $76 | $0 | 2 | 1 | Dec 6, 2024 |
| REPUBLIC SERVICESReported vendor / payee | FAIRFIELD | California | 94533 | $78 | $78 | $0 | 1 | 1 | Aug 22, 2023 |
| DEPARTMENT OF EMPLOYEMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20019 | $83 | $83 | $0 | 10 | 1 | Dec 21, 2023 |
| VIGIL SERVICESReported vendor / payee | STOCKTON | California | 95204 | $85 | $85 | $0 | 1 | 1 | Oct 23, 2023 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| DEPARTMENT OF EMPLOYMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20090 | $121 | $121 | $0 | 1 | 1 | Oct 10, 2023 |
| DC DEPT OF EMPLOYMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20017 | $138 | $138 | $0 | 2 | 1 | Aug 1, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| SERVICE SAReported vendor / payee | GARY | Indiana | 46406 | $205 | $205 | $0 | 1 | 1 | Aug 26, 2024 |
| CHASE CARD SERVICESReported vendor / payee | WILMINGTON | Delaware | 19866 | $211 | $211 | $0 | 1 | 1 | Apr 30, 2024 |
| RESERVE CAR SERVICESReported vendor / payee | INDIANAPOLIS | Indiana | 46220 | $220 | $220 | $0 | 1 | 1 | Aug 1, 2023 |
| ROD RODDER SERVICESReported vendor / payee | SAN JUAN | Puerto Rico | 00918 | $245 | $245 | $0 | 1 | 1 | Jun 1, 2024 |
| DIALING SERVICESReported vendor / payee | ROSWELL | New Mexico | 88201 | $250 | $250 | $0 | 1 | 1 | May 20, 2024 |
| PSEG SERVICESReported vendor / payee | NEWARK | New Jersey | 07102 | $252 | $252 | $0 | 1 | 1 | Mar 22, 2024 |
| NEWSPAPER SERVICESReported vendor / payee | PADUCAH | Kentucky | 42003 | $255 | $255 | $0 | 1 | 1 | Sep 26, 2024 |
| GLOBAL DOCUMENT SERVICESReported vendor / payee | NORTHFIELD | New Jersey | 08225 | $277 | $277 | $0 | 1 | 1 | Sep 6, 2023 |
| EXECUTIVE CAR SERVICEReported vendor / payee | IRVINE | California | 92614 | $280 | $280 | $0 | 2 | 1 | Sep 5, 2024 |
| MICROSOFT SERVICESReported vendor / payee | REDMOND | Washington | 98052 | $296 | $296 | $0 | 9 | 1 | May 12, 2023 |
| EAN SERVICES, LLCReported vendor / payee | SAINT LOUIS | Missouri | 63104 | $298 | $298 | $0 | 1 | 1 | Jan 20, 2023 |
| GARDUNO SERVICESReported vendor / payee | ANN ARBOR | Michigan | 48103 | $309 | $309 | $0 | 1 | 1 | Aug 1, 2024 |
| MOORE SERVICES & CO LLCReported vendor / payee | RICHMOND | Texas | 77406 | $309 | $309 | $0 | 1 | 1 | Jul 20, 2024 |
| A.M. CREATIVE SERVICESReported vendor / payee | MIAMI | Florida | 33138 | $310 | $310 | $0 | 1 | 1 | Apr 19, 2024 |
| IMU EVENT SERVICESReported vendor / payee | IOWA CITY | Iowa | 52245 | $312 | $312 | $0 | 1 | 1 | Jan 11, 2023 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| ALTRIA CLIENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $325 | $2,125 | $1,800 | 3 | 2 | Jul 1, 2024 |
| US POSTAL SERVICESReported vendor / payee | MARLBORO | Massachusetts | 01752 | $329 | $329 | $0 | 1 | 1 | Aug 21, 2023 |
| FIVE STAR VALET SERVICES, LLCReported vendor / payee | SOLON | Ohio | 44139 | $350 | $350 | $0 | 1 | 1 | May 3, 2023 |
| PAC MANAGEMENT SERVICES LLCReported vendor / payee | FAIRFAX | Virginia | 22030 | $350 | $350 | $0 | 1 | 1 | Dec 4, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| DC DEPT. OF EMPLOYMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20019 | $365 | $365 | $0 | 1 | 1 | Aug 15, 2024 |
| ZG LIMO SERVICESReported vendor / payee | ASPEN | Colorado | 81611 | $368 | $368 | $0 | 1 | 1 | Jun 21, 2024 |
| TWO GUYS SERVICES LLCReported vendor / payee | CAMDEN | North Carolina | 27927 | $375 | $375 | $0 | 1 | 1 | Sep 10, 2024 |
| WV PRESS SERVICESReported vendor / payee | CHARLESTOWN | West Virginia | 25414 | $376 | $376 | $0 | 1 | 1 | Feb 22, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| DC DEPT OF EMPLOYMENT SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20090 | $388 | $388 | $0 | 1 | 1 | Aug 17, 2023 |
| ACTBLUE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $390 | $390 | $0 | 4 | 2 | Dec 31, 2024 |
| SBS SERVICES GROUP, LLCReported vendor / payee | LAS VEGAS | Nevada | 89107 | $412 | $412 | $0 | 1 | 1 | Jul 12, 2023 |
| KINGDOM PROTECTIVE SERVICES, LLCReported vendor / payee | GREAT FALLS | Virginia | 22066 | $413 | $413 | $0 | 1 | 1 | May 2, 2024 |
| LAV SERVICES LLC2Reported vendor / payee | HENDERSON | Nevada | 89014 | $420 | $420 | $0 | 1 | 1 | Sep 3, 2024 |
| EVENT SERVICES PLUSReported vendor / payee | ROHNERT PARK | California | 94928 | $422 | $422 | $0 | 1 | 1 | Feb 27, 2024 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 2024 |