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 |
| NATIONAL MEDIAReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $8 | $8 | $0 | 5 | 1 | Mar 26, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| CITY NATIONAL BANK VISAReported vendor / payee | MILWAUKEE | Wisconsin | 53201 | $42 | $42 | $0 | 1 | 1 | Mar 6, 2023 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 2023 |
| VIGIL SERVICESReported vendor / payee | STOCKTON | California | 95204 | $85 | $85 | $0 | 1 | 1 | Oct 23, 2023 |
| NATIONAL REVIEWReported vendor / payee | NEW YORK | New York | 10036 | $99 |
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.
| $99 |
| $0 |
| 1 |
| 1 |
| May 10, 2023 |
| SHELL SERVICE STATIONReported vendor / payee | ALEXANDRIA | Virginia | 22304 | $124 | $124 | $0 | 2 | 1 | Dec 11, 2023 |
| SHELL SERVICE STATIONReported vendor / payee | TWIN FALLS | Idaho | 83301 | $174 | $174 | $0 | 4 | 1 | Mar 21, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| VALERO SERVICES INC.Reported vendor / payee | SAN ANTONIO | Texas | 78249 | $200 | $200 | $0 | 1 | 1 | Jul 31, 2024 |
| NATIONAL PENReported vendor / payee | SHELBYVILLE | Tennessee | 37160 | $216 | $216 | $0 | 1 | 1 | Apr 5, 2023 |
| THE NATIONALReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73102 | $218 | $218 | $0 | 5 | 1 | Mar 8, 2024 |
| DOMAIN NAME SERVICESReported vendor / payee | SCOTTSDALE | Arizona | 85260 | $225 | $225 | $0 | 1 | 1 | May 2, 2023 |
| TRUMP NATIONALReported vendor / payee | PINE HILL | New Jersey | 08021 | $232 | $232 | $0 | 3 | 1 | Oct 16, 2023 |
| NATIONAL INDIANReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $238 | $238 | $0 | 1 | 1 | Jul 20, 2023 |
| 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 |
| DOMAIN NAME SERVICESReported vendor / payee | LAS VEGAS | Nevada | 89132 | $265 | $265 | $0 | 1 | 1 | May 9, 2024 |
| US TRANSPORTATION SERVICESReported vendor / payee | SEBASTIAN | Florida | 32958 | $283 | $283 | $0 | 1 | 1 | Nov 10, 2023 |
| UBER TRANSPORTATION SERVICESReported vendor / payee | SAN FRANCISCO | California | 90450 | $320 | $320 | $0 | 6 | 1 | Jun 26, 2024 |
| NATIONAL PTAReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $325 | $325 | $0 | 1 | 1 | Feb 21, 2024 |
| US POSTAL SERVICESReported vendor / payee | MARLBORO | Massachusetts | 01752 | $329 | $329 | $0 | 1 | 1 | Aug 21, 2023 |
| SCHNEIDER NATIONALReported vendor / payee | GREEN BAY | Wisconsin | 54115 | $330 | $330 | $0 | 1 | 1 | Nov 20, 2023 |
| NATIONAL GRIDReported vendor / payee | WALTHAM | Massachusetts | 02451 | $355 | $355 | $0 | 2 | 1 | Jul 11, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| NATIONAL GUARDReported vendor / payee | MINNEAPOLIS | Minnesota | 55413 | $379 | $379 | $0 | 1 | 1 | Sep 29, 2023 |
| NCS SECURITY SERVICESReported vendor / payee | IRVINE | California | 92612 | $390 | $390 | $0 | 1 | 1 | Oct 10, 2023 |
| SHELL SERVICE STATIONReported vendor / payee | WILWOOD | Florida | 34785 | $416 | $416 | $0 | 4 | 1 | Aug 6, 2024 |
| NATIONAL OFFICE SUPPLYReported vendor / payee | SAIPAN | Northern Mariana Islands | 96950 | $425 | $425 | $0 | 1 | 1 | Sep 27, 2024 |
| PRESTIGE VALET SERVICESReported vendor / payee | ATLANTA | Georgia | 30339 | $460 | $460 | $0 | 1 | 1 | Oct 27, 2023 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 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 |
| NATIONAL MEDIA SERVICESReported vendor / payee | FRONT ROYAL | Virginia | 22630 | $527 | $527 | $0 | 1 | 1 | Aug 1, 2024 |
| V.I.P VALET SERVICESReported vendor / payee | CHICAGO | Illinois | 60609 | $591 | $591 | $0 | 1 | 1 | Aug 26, 2024 |
| CHASE VISA CARD SERVICESReported vendor / payee | WILMINGTON | Delaware | 19850 | $594 | $594 | $0 | 1 | 1 | Dec 9, 2024 |
| LA SERVICES LLCReported vendor / payee | CARLSBAD | New Mexico | 88220 | $600 | $600 | $0 | 1 | 1 | Sep 18, 2024 |
| NUUULI SERVICE STATIONReported vendor / payee | PAGO PAGO | American Samoa | 96799 | $618 | $618 | $0 | 1 | 1 | Jul 3, 2024 |
| NATIONALSReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $632 | $632 | $0 | 1 | 1 | Apr 23, 2024 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| ASSOCIATION SERVICES GROUPReported vendor / payee | LAGRANGE | Georgia | 30241 | $660 | $660 | $0 | 3 | 1 | Jul 5, 2024 |
| VALOR PROTECTION SERVICESReported vendor / payee | RENO | Nevada | 89509 | $675 | $675 | $0 | 1 | 1 | Jun 27, 2024 |
| NATIONAL PENReported vendor / payee | SAN DIEGO | California | 92131 | $710 | $710 | $0 | 1 | 1 | Apr 12, 2024 |
| NATIONAL ELEVATOR INSPECTION SERVICES INC.Reported vendor / payee | ST. LOUIS | Missouri | 63150 | $768 | $768 | $0 | 2 | 1 | Jul 3, 2024 |
| GOOGLE SERVICESReported vendor / payee | AUSTIN | Texas | 78759 | $788 | $788 | $0 | 11 | 1 | Dec 23, 2024 |
| U.S. POSTAL SERVICESReported vendor / payee | INGLEWOOD | California | 90305 | $841 | $841 | $0 | 2 | 1 | Jul 1, 2024 |
| NATIONAL'S PARKReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $844 | $844 | $0 | 3 | 2 | Jun 13, 2024 |
| ROYAL VALET & SHUTTLE SERVICESReported vendor / payee | CINCINNATI | Ohio | 45229 | $850 | $850 | $0 | 1 | 1 | Nov 15, 2023 |