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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MGM RESORTS INTERNATIONALReported vendor / payee | WASHINGTON | District of Columbia | 20002 | -$250 | $0 | $250 | 1 | 1 | Feb 28, 2023 |
| INTERNAL REVENUE SERVICEReported vendor / payee | OGDEN | District of Columbia | 84201 | -$40 | $0 | $40 | 1 | 1 | Feb 10, 2023 |
| THE VICTORY INTERNATIONAL CHURCHReported vendor / payee | HOUSTON | Texas | 77076 | $0 | $150 | $150 | 2 | 1 | Mar 9, 2024 |
| HOSTINGER INTERNATIONAL LTDReported vendor / payee | LARNACA, CYPRUS | ZZ | 06023 | $15 | $15 | $0 | 1 | 1 | Jul 1, 2024 |
| INTERNATIONAL TRADE CENTERReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $19 | $19 | $0 | 1 | 1 | Dec 14, 2023 |
| INTERNAL REVENUE SERVICEReported vendor / payee | WASHINGTON | District of Columbia | 20220 | $22 | $22 | $0 | 1 | 1 | Oct 5, 2023 |
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.
| INTERNAL REVENUE SERVICE (940 TAX)Reported vendor / payee |
| DALLAS |
| Texas |
| 75266 |
| $42 |
| $42 |
| $0 |
| 1 |
| 1 |
| Jan 30, 2023 |
| EL PASO INTERNATIONAL AIRPORTReported vendor / payee | EL PASO | Texas | 79925 | $49 | $49 | $0 | 2 | 1 | Sep 3, 2024 |
| ARISTOTLE INTERNATIONAL CREDIT CARD PROCESSINGReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $50 | $50 | $0 | 1 | 1 | Feb 6, 2023 |
| UWG PRINT SERVICESReported vendor / payee | CARROLLTON | Georgia | 30308 | $70 | $70 | $0 | 1 | 1 | Oct 9, 2023 |
| INTERNATIONAL MINUTE PRESSReported vendor / payee | MELBOURNE | Florida | 32901 | $118 | $118 | $0 | 1 | 1 | Mar 6, 2024 |
| HEIFER INTERNATIONALReported vendor / payee | LITTLE ROCK | Arkansas | 72202 | $120 | $120 | $0 | 3 | 1 | Jun 18, 2024 |
| DENSO PRODUCTS AND SERVICES AMERICAS, INCReported vendor / payee | LONG BEACH | California | 90810 | $140 | $140 | $0 | 4 | 1 | Jul 15, 2024 |
| HONEYWELL INTERNATIONAL INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20001 | $150 | $150 | $0 | 1 | 1 | Dec 6, 2023 |
| HONEYWELL INTERNATIONAL, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20001 | $150 | $150 | $0 | 1 | 1 | Jun 5, 2023 |
| INTERNATIONAL MINUTE PRESSReported vendor / payee | CARY | North Carolina | 27513 | $158 | $158 | $0 | 1 | 1 | Nov 27, 2023 |
| SPOKANE INTERNATIONAL AIRPORTReported vendor / payee | SPOKANE | Washington | 99224 | $177 | $177 | $0 | 2 | 1 | Apr 23, 2024 |
| U-HAUL INTERNATIONAL INCReported vendor / payee | PHOENIX | Arizona | 85004 | $186 | $186 | $0 | 3 | 1 | Sep 20, 2024 |
| CHARLESTON INTERNATIONAL AIRPORTReported vendor / payee | NORTH CHARLESTON | South Carolina | 29418 | $192 | $192 | $0 | 3 | 1 | Aug 26, 2024 |
| TAMPA INTERNATIONAL AIRPORTReported vendor / payee | TAMPA | Florida | 33607 | $192 | $192 | $0 | 3 | 1 | Feb 26, 2024 |
| INTERNATIONAL SELF STORAGEReported vendor / payee | ANCHORAGE | Alaska | 99518 | $196 | $196 | $0 | 1 | 1 | Dec 10, 2024 |
| MONTANO'S INTERNATIONALReported vendor / payee | ROANOKE | Virginia | 24014 | $207 | $207 | $0 | 1 | 1 | Jun 13, 2024 |
| INTERNAL REVENUE SERVICE CENTERReported vendor / payee | HARTFORD | Connecticut | 06176 | $230 | $230 | $0 | 1 | 1 | Dec 6, 2023 |
| JAKE SEATON PRODUCTIONSReported vendor / payee | SAINT JOSEPH | Michigan | 49085 | $240 | $240 | $0 | 1 | 1 | Jan 9, 2024 |
| ASL INTERPRETING SERVICES, PLLCReported vendor / payee | OMAHA | Nebraska | 68104 | $250 | $250 | $0 | 1 | 1 | Dec 11, 2024 |
| SAM SON PRODUCTIONSReported vendor / payee | HAZLETON | Pennsylvania | 18201 | $250 | $250 | $0 | 1 | 1 | Jan 11, 2023 |
| INTERNET DOMAIN NAME SERVICESReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Jun 27, 2023 |
| PRO PRODUCTIONReported vendor / payee | PHOENIX | Arizona | 85040 | $299 | $299 | $0 | 1 | 1 | Jan 18, 2023 |
| BURLINGTON INTERNATIONAL AIRPORTReported vendor / payee | SOUTH BURLINGTON | Vermont | 05403 | $312 | $312 | $0 | 7 | 1 | Sep 26, 2024 |
| FIVERR INTERNATIONAL LTDReported vendor / payee | NEW YORK | New York | 10013 | $312 | $312 | $0 | 12 | 1 | Sep 30, 2024 |
| INTERNATIONAL CHURCHILL SOCIETYReported vendor / payee | MILWAUKEE | Wisconsin | 53202 | $318 | $318 | $0 | 1 | 1 | May 3, 2023 |
| BEST WESTERN INTERNATIONAL INC.Reported vendor / payee | PHOENIX | Arizona | 85027 | $319 | $319 | $0 | 1 | 1 | Feb 20, 2024 |
| SKYMALL INTERNATIONALReported vendor / payee | SALT LAKE CITY | Utah | 84104 | $328 | $328 | $0 | 1 | 1 | Dec 5, 2024 |
| FIVERR INTERNATIONAL LTD.Reported vendor / payee | TEL AVIV | ZZ | 64734 | $340 | $340 | $0 | 2 | 1 | May 8, 2023 |
| LATIMARA INTERNATIONALReported vendor / payee | DALLAS | Texas | 75204 | $350 | $350 | $0 | 1 | 1 | Sep 13, 2024 |
| SARAGA INTERNATIONALReported vendor / payee | COLUMBUS | Ohio | 43229 | $359 | $359 | $0 | 2 | 1 | Aug 3, 2023 |
| MARUDAS PRINT SERVICES & PROMOTIONAL PRODUCTSReported vendor / payee | LITTLE CANADA | Minnesota | 55117 | $360 | $360 | $0 | 1 | 1 | Feb 10, 2023 |
| BARBIER INTERNATIONAL INC.Reported vendor / payee | PORTLAND | Oregon | 97223 | $390 | $390 | $0 | 1 | 1 | Mar 14, 2024 |
| A LUXE5 INTERNATIONAL, INC.Reported vendor / payee | HOUSTON | Texas | 77036 | $399 | $399 | $0 | 1 | 1 | Sep 5, 2023 |
| INTERNAL REVENUE SERVICE IRSReported vendor / payee | OGDEN | Utah | 84401 | $427 | $427 | $0 | 1 | 1 | Apr 11, 2023 |
| MIAMI INTERNATIONAL AIRPORTReported vendor / payee | MIAMI | Florida | 33122 | $427 | $427 | $0 | 1 | 1 | Aug 22, 2024 |
| INTERNAL REVENUE SERVICE CENTERReported vendor / payee | OGDEN | Utah | 84401 | $444 | $444 | $0 | 2 | 2 | Apr 26, 2024 |
| BEST JETS INTERNATIONALReported vendor / payee | SAINT PAUL | Minnesota | 55107 | $456 | $456 | $0 | 1 | 1 | Jan 26, 2023 |
| BROTHER INTERNATIONAL CORPORATIONReported vendor / payee | BRIDGEWATER | New Jersey | 08807 | $458 | $458 | $0 | 2 | 1 | Apr 1, 2024 |
| MARRIOTT INTERNATIONAL LLCReported vendor / payee | BETHESDA | Maryland | 20817 | $467 | $467 | $0 | 3 | 1 | Jun 20, 2024 |
| FIRST INTERNATIONAL BANKReported vendor / payee | WATFORD CITY | North Dakota | 58854 | $490 | $490 | $0 | 33 | 2 | Dec 13, 2024 |
| SUSIE MOORE INTERNATIONAL, LLCReported vendor / payee | MIAMI | Florida | 33130 | $497 | $497 | $0 | 1 | 1 | May 31, 2024 |
| INTERNAL REVENUE SERVICE (IRS)Reported vendor / payee | KANSAS CITY | Missouri | 64999 | $497 | $497 | $0 | 2 | 1 | Sep 12, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | ANDOVER | Massachusetts | 05501 | $511 | $511 | $0 | 1 | 1 | Apr 2, 2024 |
| ARIZONA PRINTER SERVICESReported vendor / payee | TUCSON | Arizona | 85710 | $512 | $512 | $0 | 2 | 1 | Sep 20, 2024 |