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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MOO PRINTReported vendor / payee | WILMINGTON | Delaware | 19808 | $99 | $99 | $0 | 1 | 1 | Feb 27, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | 02420 | $167 | $167 | $0 | 1 | 1 | Sep 18, 2024 |
| PRINT GIANTSReported vendor / payee | YPSILANTI | Michigan | 48197 | $207 | $207 | $0 | 1 | 1 | Jan 8, 2024 |
| PRINT PLUSReported vendor / payee | KENNEWICK | Washington | 99336 | $210 | $210 | $0 | 1 | 1 | Sep 11, 2024 |
| ACTION PRINTReported vendor / payee | HELENA | Montana | 59601 | $220 | $220 | $0 | 1 | 1 | Mar 8, 2024 |
| LAX PRINTReported vendor / payee | LA CROSSE | Wisconsin | 54603 | $224 | $224 | $0 | 1 | 1 | Apr 15, 2024 |
| IMPRINTReported vendor / payee | NEW YORK | New York | 10012 | $257 | $257 | $0 | 1 | 1 |
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.
| Oct 20, 2023 |
| RAPID PRINTReported vendor / payee | BENTON HARBOR | Michigan | 49022 | $273 | $273 | $0 | 1 | 1 | Jan 30, 2024 |
| PRINT, VISTAReported vendor / payee | LEXINGTON | Massachusetts | 02421 | $283 | $283 | $0 | 2 | 1 | Oct 18, 2023 |
| DALLAS PRINTReported vendor / payee | RICHARDSON | Texas | 75081 | $300 | $300 | $0 | 1 | 1 | Jul 6, 2023 |
| FEDEX PRINTReported vendor / payee | DECATUR | Georgia | 30033 | $302 | $302 | $0 | 1 | 1 | Aug 9, 2024 |
| MINUTE PRINTReported vendor / payee | LEBANON | Indiana | 46052 | $309 | $309 | $0 | 1 | 1 | Apr 26, 2024 |
| 48HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $320 | $320 | $0 | 1 | 1 | Aug 23, 2023 |
| PRINTLEXReported vendor / payee | LEXINGTON | Kentucky | 40507 | $332 | $332 | $0 | 2 | 1 | Mar 18, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maryland | 02451 | $336 | $336 | $0 | 1 | 1 | Jun 6, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Virginia | 02421 | $340 | $340 | $0 | 1 | 1 | Jun 7, 2023 |
| PRINT FASTReported vendor / payee | TAMPA | Florida | 33619 | $344 | $344 | $0 | 1 | 1 | Jun 11, 2024 |
| MOO PRINTReported vendor / payee | EAST PROVIDENCE | Rhode Island | 02914 | $351 | $351 | $0 | 1 | 1 | Sep 16, 2024 |
| PRINT NWReported vendor / payee | TACOMA | Washington | 98413 | $352 | $352 | $0 | 2 | 1 | Dec 26, 2024 |
| PRINT NOISEReported vendor / payee | RICHARDSON | Texas | 75081 | $358 | $358 | $0 | 2 | 1 | Oct 13, 2023 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | Not reported | $379 | $379 | $0 | 1 | 1 | Mar 16, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maine | 02421 | $408 | $408 | $0 | 4 | 1 | Sep 25, 2024 |
| MR PRINTReported vendor / payee | PURCELLVILLE | Virginia | 20132 | $461 | $461 | $0 | 3 | 1 | Nov 3, 2023 |
| JOHNNY PRINTReported vendor / payee | LEXINGTON | Kentucky | 40508 | $468 | $468 | $0 | 10 | 1 | Sep 13, 2024 |
| PRINT-N-PRESSReported vendor / payee | NEWPORT | Delaware | 19804 | $488 | $488 | $0 | 2 | 1 | Sep 25, 2023 |
| GOTPRINTReported vendor / payee | BURBANK | California | 91505 | $517 | $517 | $0 | 2 | 2 | Sep 14, 2024 |
| 4IMPRINTReported vendor / payee | LONDON, ENGLAND, UNITED KINGDO | Not reported | Not reported | $526 | $526 | $0 | 1 | 1 | Aug 22, 2024 |
| PRINT RUNNERReported vendor / payee | VAN NUYS | California | 91406 | $597 | $597 | $0 | 1 | 1 | Jun 18, 2024 |
| KWIK PRINTReported vendor / payee | TRAVERSE CITY | Michigan | 49686 | $598 | $598 | $0 | 5 | 1 | Sep 3, 2024 |
| 4IMPRINTReported vendor / payee | OSHKOSH | Wisconsin | 54903 | $626 | $626 | $0 | 1 | 1 | Jun 18, 2024 |
| PRINTFULReported vendor / payee | COPPELL | Texas | 75019 | $714 | $714 | $0 | 2 | 1 | Sep 26, 2024 |
| QUIK PRINTReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73103 | $737 | $737 | $0 | 4 | 1 | Sep 3, 2024 |
| PRINTPROReported vendor / payee | AUSTIN | Texas | 78745 | $759 | $759 | $0 | 2 | 1 | Sep 20, 2024 |
| GO PRINTReported vendor / payee | SAN JUAN | Puerto Rico | 00920 | $788 | $788 | $0 | 1 | 1 | Mar 27, 2024 |
| PRINT VENDORReported vendor / payee | DULUTH | Georgia | 30096 | $800 | $800 | $0 | 1 | 1 | Jun 25, 2024 |
| PRINTIFYReported vendor / payee | SAN FRANCISCO | California | 94103 | $829 | $829 | $0 | 45 | 1 | Dec 16, 2024 |
| PRINT IT! INC.Reported vendor / payee | HOOD RIVER | Oregon | 97031 | $839 | $839 | $0 | 1 | 1 | Apr 26, 2023 |
| VISTA PRINTReported vendor / payee | SACRAMENTO | California | 95817 | $845 | $845 | $0 | 3 | 1 | Jan 18, 2024 |
| SPRINTReported vendor / payee | OVERLAND PARK | Kansas | 66251 | $845 | $845 | $0 | 13 | 2 | Dec 7, 2023 |
| TYCO PRINTReported vendor / payee | BRANFORD | Connecticut | 06405 | $845 | $845 | $0 | 1 | 1 | Sep 20, 2024 |
| VISTA PRINTReported vendor / payee | VISTA | California | 92083 | $871 | $871 | $0 | 2 | 1 | Jun 5, 2024 |
| PRINTFULReported vendor / payee | DOVER | Delaware | 19904 | $884 | $884 | $0 | 17 | 1 | Mar 11, 2024 |
| PROPRINTReported vendor / payee | WOBURN | Massachusetts | 01801 | $950 | $950 | $0 | 1 | 1 | Apr 9, 2024 |
| PRINT DEPOTReported vendor / payee | CAPITOL HEIGHTS | Maryland | 20743 | $1,005 | $1,005 | $0 | 1 | 1 | Aug 3, 2023 |
| PRINT SOURCEReported vendor / payee | WORCESTER | Massachusetts | 01609 | $1,277 | $1,277 | $0 | 1 | 1 | Mar 7, 2024 |
| PRINT PAPAReported vendor / payee | SANTA CLARA | California | 95050 | $1,304 | $1,304 | $0 | 2 | 2 | Aug 9, 2024 |
| PRINT SPACEReported vendor / payee | WASHINGTON | District of Columbia | 20016 | $1,495 | $1,495 | $0 | 3 | 1 | Sep 23, 2024 |
| PROIMPRINTReported vendor / payee | ASHEBORO | North Carolina | 27205 | $1,515 | $1,515 | $0 | 1 | 1 | Feb 27, 2024 |
| PRINT MEDIAReported vendor / payee | MINNEAPOLIS | Minnesota | 55428 | $1,615 | $1,615 | $0 | 3 | 1 | Jul 5, 2024 |
| PRINT-MARKReported vendor / payee | PROVO | Utah | 84606 | $1,657 | $1,657 | $0 | 1 | 1 | Jun 6, 2024 |