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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| LIBREATION TECHNOLOGY SERVICESReported vendor / payee | TAMPA | Florida | 33606 | $93 | $93 | $0 | 2 | 1 | Sep 30, 2024 |
| 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 |
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.
| WINRED TECHNICAL SERVICE LLCReported vendor / payee |
| ARLINGTON |
| Virginia |
| 22209 |
| $198 |
| $198 |
| $0 |
| 16 |
| 1 |
| Sep 25, 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 |
| 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 |
| MJP SERVICESReported vendor / payee | HUNTINGTON BEACH | California | 92647 | $500 | $500 | $0 | 2 | 2 | Nov 6, 2023 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| SECURITY MAIL SERVICEReported vendor / payee | BOSTON | Massachusetts | 02116 | $561 | $561 | $0 | 2 | 1 | Sep 29, 2023 |
| 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 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | SALT LAKE CITY | Utah | 84106 | $692 | $692 | $0 | 29 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $762 | $762 | $0 | 44 | 4 | Dec 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 |
| ACTBLUE TECHNICLE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $877 | $877 | $0 | 24 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERIVCESReported vendor / payee | SOMERVILLE, | Massachusetts | 02144 | $893 | $893 | $0 | 5 | 1 | Sep 30, 2024 |
| LASER TEK SERVICESReported vendor / payee | FARGO | North Dakota | 58102 | $916 | $916 | $0 | 3 | 1 | Mar 24, 2024 |
| ACTBLUE, TECHNICAL SERVICESReported vendor / payee | SOMMERVILLE | Massachusetts | 02114 | $929 | $929 | $0 | 7 | 1 | Dec 24, 2023 |
| WINRED TECHNCIAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $963 | $963 | $0 | 18 | 1 | Mar 20, 2024 |
| ATS APPLIED TECHNICAL SERVICESReported vendor / payee | ALTON | New Hampshire | 03809 | $1,000 | $1,000 | $0 | 1 | 1 | Sep 16, 2024 |
| LEGAL SERVICES CLINICReported vendor / payee | ORLANDO | Florida | 32804 | $1,000 | $1,000 | $0 | 1 | 1 | Sep 10, 2024 |
| CG CLEANING SERVICESReported vendor / payee | SUITLAND | Maryland | 20746 | $1,200 | $1,200 | $0 | 2 | 1 | Jun 12, 2023 |
| EMS MAIL SERVICEReported vendor / payee | CARSON CITY | Nevada | 89705 | $1,276 | $1,276 | $0 | 1 | 1 | Jun 7, 2024 |
| WINRED TECHINCAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $1,367 | $1,367 | $0 | 17 | 1 | Sep 19, 2023 |
| GULF COAST MAILING SERVICESReported vendor / payee | CORPUS CHRISTI | Texas | 78412 | $1,393 | $1,393 | $0 | 1 | 1 | May 1, 2024 |
| MAG SERVICESReported vendor / payee | MONUMENT | Colorado | 80132 | $1,434 | $1,434 | $0 | 2 | 1 | Feb 21, 2024 |
| WINRED TECHNICAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $1,543 | $1,543 | $0 | 5 | 1 | Mar 31, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02114 | $1,593 | $1,593 | $0 | 4 | 1 | Sep 30, 2023 |
| EAGLE MAILING SERVICEReported vendor / payee | SALEM | Oregon | 97305 | $1,641 | $1,641 | $0 | 3 | 1 | Jun 4, 2024 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | SOMMERVILLE | Massachusetts | 02155 | $1,652 | $1,652 | $0 | 7 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Virginia | 02238 | $1,817 | $1,817 | $0 | 16 | 1 | Sep 18, 2024 |
| HANDY MAILING SERVICEReported vendor / payee | WICHITA | Kansas | 67213 | $1,867 | $1,867 | $0 | 2 | 1 | Dec 17, 2024 |
| CUSTOM MAIL SERVICESReported vendor / payee | CINCINNATI | Ohio | 45237 | $1,975 | $1,975 | $0 | 2 | 1 | Aug 16, 2024 |