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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| FUGAL COMMERCIAL SERVICES INCReported vendor / payee | SALT LAKE CITY | Utah | 84121 | -$1,000 | $0 | $1,000 | 1 | 1 | Sep 13, 2023 |
| ROMERO SERVICES INC.Reported vendor / payee | FALLS CHURCH | Virginia | 22046 | $0 | $250 | $250 | 2 | 1 | Aug 25, 2023 |
| ADT SECURITY SERVICES INCReported vendor / payee | BOCA RATON | Florida | 33486 | $26 | $26 | $0 | 1 | 1 | Apr 30, 2024 |
| WINED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22219 | $28 | $28 | $0 | 1 | 1 | Mar 31, 2024 |
| ACTBLUE TECHNICAL SERVICES, ABTSReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $75 | $75 | $0 | 3 | 1 | Dec 15, 2023 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22101 | $82 | $82 | $0 | 1 | 1 | Sep 30, 2024 |
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.
| WASHINGTON |
| District of Columbia |
| 20036 |
| $89 |
| $89 |
| $0 |
| 1 |
| 1 |
| Jan 18, 2024 |
| IMAGE PRINTING & DIGITAL SERVICES, INC.Reported vendor / payee | MARY ESTHER | Florida | 32569 | $125 | $125 | $0 | 1 | 1 | Aug 1, 2024 |
| M&S SECURITY SERVICES INC.Reported vendor / payee | BAKERSFIELD | California | 93301 | $150 | $150 | $0 | 1 | 1 | Feb 24, 2023 |
| ACBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Massachusetts | 02138 | $152 | $152 | $0 | 30 | 1 | Dec 14, 2023 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Maryland | 02144 | $198 | $198 | $0 | 1 | 1 | Sep 9, 2024 |
| WINRED TECHNICAL SERVICE LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $198 | $198 | $0 | 16 | 1 | Sep 25, 2024 |
| VALERO SERVICES INC.Reported vendor / payee | SAN ANTONIO | Texas | 78249 | $200 | $200 | $0 | 1 | 1 | Jul 31, 2024 |
| DIRECT MAIL SERVICESReported vendor / payee | ALAMOGORDO | New Mexico | 88310 | $237 | $237 | $0 | 3 | 1 | Jan 2, 2024 |
| DIALING SERVICESReported vendor / payee | ROSWELL | New Mexico | 88201 | $250 | $250 | $0 | 1 | 1 | May 20, 2024 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59101 | $332 | $332 | $0 | 1 | 1 | Dec 18, 2024 |
| EAGLE MAILING SERVICEReported vendor / payee | SALEM | Oregon | 97309 | $350 | $350 | $0 | 1 | 1 | Sep 20, 2024 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22203 | $355 | $355 | $0 | 2 | 2 | Sep 30, 2024 |
| ACTBLUE TECHNICIAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $357 | $357 | $0 | 1 | 1 | Jun 30, 2024 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $357 | $357 | $0 | 17 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | Not reported | $363 | $363 | $0 | 14 | 1 | Sep 30, 2024 |
| EZ MAILING SERVICE INC.Reported vendor / payee | INDIANAPOLIS | Indiana | 46202 | $363 | $363 | $0 | 1 | 1 | Apr 29, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SACRAMENTO | California | 95816 | $369 | $369 | $0 | 8 | 1 | Sep 15, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Massachusetts | 02183 | $395 | $395 | $0 | 1 | 1 | Dec 31, 2023 |
| SEASONS CULINARY SERVICES, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20004 | $396 | $396 | $0 | 1 | 1 | May 12, 2023 |
| GOLD CROWN PARKING SERVICES, INCReported vendor / payee | SOUTH BEND | Indiana | Not reported | $422 | $422 | $0 | 1 | 1 | Feb 23, 2023 |
| WINRED TECHNICAL SERVICS, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $433 | $433 | $0 | 6 | 1 | Dec 31, 2023 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02199 | $444 | $444 | $0 | 8 | 1 | Sep 29, 2024 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59103 | $488 | $488 | $0 | 2 | 1 | Sep 13, 2024 |
| WEISER TENT SERVICES INCReported vendor / payee | MONETT | Missouri | 65708 | $506 | $506 | $0 | 1 | 1 | Jun 12, 2024 |
| J-BOOKS SERVICES INCReported vendor / payee | WAXHAW | North Carolina | 28173 | $526 | $526 | $0 | 1 | 1 | Feb 13, 2023 |
| INTACT BUILDING SERVICESReported vendor / payee | SAINT PAUL | Minnesota | 55114 | $528 | $528 | $0 | 1 | 1 | Apr 17, 2023 |
| ARAMARK SERVICES INC.Reported vendor / payee | DALLAS | Texas | 75397 | $535 | $535 | $0 | 1 | 1 | Mar 23, 2023 |
| MORRISON TAX & ACCOUNTING SERVICES INCReported vendor / payee | FUQUAY-VARINA | North Carolina | 27526 | $550 | $550 | $0 | 1 | 1 | Mar 19, 2024 |
| RKS POLITICAL SERVICES INC.Reported vendor / payee | NORFOLK | Virginia | 23518 | $599 | $599 | $0 | 1 | 1 | Mar 13, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $616 | $616 | $0 | 1 | 1 | Jun 30, 2024 |
| CONSOLIDATED MAILING SERVICESReported vendor / payee | WEST COLUMBIA | South Carolina | 29170 | $618 | $618 | $0 | 1 | 1 | Jul 9, 2024 |
| CUBE SERVICES INCReported vendor / payee | SAINT ANN | Missouri | 63074 | $620 | $620 | $0 | 1 | 1 | Jun 25, 2024 |
| TRINITY F&B SERVICES INC.Reported vendor / payee | FORT WORTH | Texas | 76102 | $626 | $626 | $0 | 1 | 1 | Nov 9, 2023 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| CUBE SERVICES, INC.Reported vendor / payee | RENO | Nevada | 89502 | $685 | $685 | $0 | 1 | 1 | Jul 29, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | SALT LAKE CITY | Utah | 84106 | $692 | $692 | $0 | 29 | 1 | Sep 30, 2024 |
| M AND S SECURITY SERVICES INC.Reported vendor / payee | BAKERSFIELD | California | 93301 | $750 | $785 | $35 | 8 | 1 | Jul 22, 2024 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $762 | $762 | $0 | 44 | 4 | Dec 23, 2024 |
| DOVE MAILING INCReported vendor / payee | ATLANTA | Georgia | 30336 | $784 | $784 | $0 | 1 | 1 | Jun 13, 2024 |
| ELECTRONIC VOICE SERVICES, INC.Reported vendor / payee | DALLAS | Texas | 75240 | $798 | $798 | $0 | 2 | 1 | May 22, 2023 |
| GS PROTECTION SERVICES, INC.Reported vendor / payee | SANTA CLARITA | California | 91387 | $800 | $800 | $0 | 1 | 1 | Sep 23, 2024 |
| STRIPE X TECHNICAL SERVICESReported vendor / payee | SAN FRANCISCO | California | 94103 | $819 | $819 | $0 | 43 | 1 | Dec 26, 2024 |
| ACTBLUE TECHINICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $822 | $822 | $0 | 2 | 1 | May 31, 2024 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |