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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MAVEN LAW GROUPReported vendor / payee | DENVER | Colorado | 80202 | -$480 | $0 | $480 | 1 | 1 | Feb 15, 2024 |
| BGR GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $250 | $250 | $0 | 1 | 1 | Feb 23, 2024 |
| CHICK MONTANA GROUP LLCReported vendor / payee | DEDHAM | Massachusetts | 02026 | $250 | $250 | $0 | 1 | 1 | Jan 10, 2023 |
| CPE GROUPReported vendor / payee | BURKE | Virginia | 22015 | $300 | $300 | $0 | 1 | 1 | May 22, 2023 |
| MAJORITY GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $300 | $300 | $0 | 1 | 1 | Jul 1, 2023 |
| CPE GROUPReported vendor / payee | BURKE | Virginia | 22009 | $330 | $330 | $0 | 1 | 1 | Oct 6, 2023 |
| MOSAIC STRATEGIES GROUPReported vendor / payee | BLOOMFIELD | New Jersey | 07003 | $350 |
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.
| $350 |
| $0 |
| 1 |
| 1 |
| Sep 14, 2023 |
| S-GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $350 | $350 | $0 | 1 | 1 | May 29, 2024 |
| MTA GROUP, LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $375 | $375 | $0 | 1 | 1 | Aug 15, 2024 |
| WJW MEDIA GROUPReported vendor / payee | ROCKVILLE | Maryland | 20852 | $375 | $375 | $0 | 1 | 1 | Jan 24, 2023 |
| MAJOR FOOD GROUPReported vendor / payee | NEW YORK | New York | 10012 | $377 | $377 | $0 | 1 | 1 | Dec 9, 2024 |
| WEST GROUPReported vendor / payee | DENVER | Colorado | 80237 | $382 | $382 | $0 | 1 | 1 | Sep 5, 2024 |
| THE MINER GROUPReported vendor / payee | FORT WORTH | Texas | 76109 | $405 | $405 | $0 | 1 | 1 | May 21, 2024 |
| FLP GROUPReported vendor / payee | AUBURN | New York | 13021 | $427 | $427 | $0 | 1 | 1 | Aug 13, 2023 |
| THE GEM GROUPReported vendor / payee | LAWRENCE | Massachusetts | 01843 | $435 | $435 | $0 | 1 | 1 | Aug 10, 2023 |
| 76 GROUPReported vendor / payee | DENVER | Colorado | 80231 | $499 | $499 | $0 | 1 | 1 | Feb 12, 2024 |
| RXN GROUPReported vendor / payee | DANIEL ISLAND | South Carolina | 29492 | $500 | $500 | $0 | 1 | 1 | Mar 23, 2023 |
| KMK MEDIA GROUPReported vendor / payee | ROCKFORD | Illinois | 61103 | $555 | $555 | $0 | 2 | 1 | Jul 19, 2024 |
| THE RK GROUPReported vendor / payee | SAN ANTONIO | Texas | 78295 | $700 | $700 | $0 | 1 | 1 | Apr 11, 2024 |
| AZ MEDIA GROUPReported vendor / payee | PHOENIX | Arizona | 85027 | $900 | $900 | $0 | 2 | 1 | Apr 11, 2024 |
| ANGENT GROUPReported vendor / payee | COSTA MESA | California | 92626 | $1,000 | $1,000 | $0 | 1 | 1 | Apr 1, 2024 |
| R & W MEDIA GROUPReported vendor / payee | GILBERT | Arizona | 85233 | $1,000 | $1,000 | $0 | 1 | 1 | Dec 5, 2024 |
| 5M GROUP LLCReported vendor / payee | LANSING | Michigan | 48915 | $1,033 | $1,033 | $0 | 1 | 1 | Mar 6, 2024 |
| 1883 GROUPReported vendor / payee | OAKBROOK | Illinois | 60523 | $1,050 | $1,050 | $0 | 2 | 1 | Nov 15, 2023 |
| L&W GROUPReported vendor / payee | SPRING CITY | Pennsylvania | 19475 | $1,352 | $1,352 | $0 | 10 | 2 | Dec 21, 2023 |
| S3 GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $1,400 | $1,400 | $0 | 4 | 4 | Jun 14, 2024 |
| KAISER GROUPReported vendor / payee | OAKLAND | California | 94612 | $1,427 | $1,427 | $0 | 4 | 1 | Apr 18, 2023 |
| CFCL GROUPReported vendor / payee | CASPER | Wyoming | 82609 | $1,493 | $1,493 | $0 | 1 | 1 | Jul 25, 2024 |
| LA GROUPReported vendor / payee | WEST PALM BEACH | Florida | 33409 | $1,540 | $1,540 | $0 | 1 | 1 | Mar 18, 2024 |
| PRIDE GROUPReported vendor / payee | CHANDLER | Arizona | 85248 | $1,792 | $1,792 | $0 | 1 | 1 | Sep 26, 2023 |
| THE MONACO GROUPReported vendor / payee | BUNKLEY | Mississippi | 39653 | $1,834 | $1,834 | $0 | 1 | 1 | Aug 13, 2024 |
| SLATE GROUPReported vendor / payee | LUBBOCK | Texas | 79407 | $1,921 | $1,921 | $0 | 2 | 2 | Jan 9, 2024 |
| I GROUP LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $2,007 | $2,007 | $0 | 1 | 1 | May 17, 2024 |
| I GROUPReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $2,230 | $2,230 | $0 | 1 | 1 | Mar 28, 2024 |
| WMQT GROUPReported vendor / payee | MARQUETTE | Michigan | 49855 | $2,289 | $2,289 | $0 | 1 | 1 | Aug 8, 2024 |
| LEVY GROUPReported vendor / payee | NEW YORK | New York | 10018 | $2,491 | $2,491 | $0 | 1 | 1 | Jun 9, 2023 |
| LJG GROUPReported vendor / payee | CLEVELAND | Ohio | 44104 | $2,500 | $2,500 | $0 | 1 | 1 | Sep 13, 2024 |
| E GROUP, INC.Reported vendor / payee | HERNDON | Virginia | 20171 | $2,750 | $2,750 | $0 | 1 | 1 | Mar 16, 2024 |
| RMS GROUPReported vendor / payee | CHARLESTON | West Virginia | 25314 | $3,050 | $3,050 | $0 | 4 | 1 | Sep 22, 2023 |
| SUNSHY GROUPReported vendor / payee | DUBAI | ZZ | Not reported | $3,292 | $3,292 | $0 | 9 | 1 | Dec 26, 2023 |
| FMM GROUPReported vendor / payee | FORT BELVOIR | Virginia | 22060 | $3,825 | $3,825 | $0 | 1 | 1 | Jul 18, 2024 |
| RKP GROUPReported vendor / payee | FLINT | Michigan | 48502 | $4,058 | $4,058 | $0 | 3 | 1 | Aug 1, 2024 |
| UP MEDIA GROUPReported vendor / payee | DEDEDO | Guam | 96929 | $4,250 | $4,250 | $0 | 5 | 1 | Sep 25, 2024 |
| DROGIN GROUPReported vendor / payee | AUSTIN | Texas | 78701 | $4,721 | $4,721 | $0 | 5 | 1 | Jan 16, 2024 |
| MONACO GROUPReported vendor / payee | SANTA ANA | California | 92705 | $4,852 | $4,852 | $0 | 2 | 1 | Apr 5, 2024 |
| IQ MEDIA GROUPReported vendor / payee | DOYLESTOWN | Pennsylvania | 18902 | $5,000 | $5,000 | $0 | 1 | 1 | Jul 18, 2024 |
| MWE GROUPReported vendor / payee | FORT BELVOIR | Virginia | 22060 | $5,140 | $5,140 | $0 | 1 | 1 | May 16, 2024 |
| THE MILLER GROUPReported vendor / payee | LOS ANGELES | California | 90025 | $5,778 | $5,778 | $0 | 7 | 1 | Aug 30, 2024 |
| 10K MEDIA GROUPReported vendor / payee | GAUGUS | California | 91350 | $5,850 | $5,850 | $0 | 1 | 1 | May 28, 2024 |
| NMW GROUPReported vendor / payee | GLENDALE | California | 91202 | $5,920 | $5,920 | $0 | 1 | 1 | May 16, 2024 |