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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| PALENQUE GROUPReported vendor / payee | LAREDO | Texas | 78041 | $132 | $132 | $0 | 1 | 1 | Jun 27, 2024 |
| PALENQUE GROUPReported vendor / payee | MCALLEN | Texas | 78503 | $160 | $160 | $0 | 2 | 1 | Aug 19, 2024 |
| BGR GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $250 | $250 | $0 | 1 | 1 | Feb 23, 2024 |
| PENINSULA HOTEL GROUPReported vendor / payee | KOWLOON | Not reported | Not reported | $295 | $295 | $0 | 2 | 1 | Jul 17, 2024 |
| CPE GROUPReported vendor / payee | BURKE | Virginia | 22015 | $300 | $300 | $0 | 1 | 1 | May 22, 2023 |
| CPE GROUPReported vendor / payee | BURKE | Virginia | 22009 | $330 | $330 | $0 | 1 | 1 | Oct 6, 2023 |
| S-GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $350 | $350 | $0 | 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.
| 1 |
| May 29, 2024 |
| WEST GROUPReported vendor / payee | DENVER | Colorado | 80237 | $382 | $382 | $0 | 1 | 1 | Sep 5, 2024 |
| FLP GROUPReported vendor / payee | AUBURN | New York | 13021 | $427 | $427 | $0 | 1 | 1 | Aug 13, 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 |
| 1883 GROUPReported vendor / payee | OAKBROOK | Illinois | 60523 | $1,050 | $1,050 | $0 | 2 | 1 | Nov 15, 2023 |
| ALLEN GROUP PCReported vendor / payee | LAKEWOOD | Colorado | 80228 | $1,100 | $1,100 | $0 | 2 | 1 | Jul 6, 2023 |
| THE PERKEY GROUPReported vendor / payee | LOUISVILLE | Kentucky | 40255 | $1,200 | $1,200 | $0 | 1 | 1 | Sep 30, 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 |
| 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 |
| I GROUPReported vendor / payee | GUAYNABO | Puerto Rico | 00968 | $2,230 | $2,230 | $0 | 1 | 1 | Mar 28, 2024 |
| PROSPER GROUPReported vendor / payee | GREENWOOD | Indiana | 46142 | $2,285 | $2,285 | $0 | 4 | 1 | Mar 2, 2023 |
| WMQT GROUPReported vendor / payee | MARQUETTE | Michigan | 49855 | $2,289 | $2,289 | $0 | 1 | 1 | Aug 8, 2024 |
| PENDULUM CREATIVE GROUP LLCReported vendor / payee | NEEDHAM | Massachusetts | 02492 | $2,442 | $2,442 | $0 | 2 | 1 | Sep 16, 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 |
| RMS GROUPReported vendor / payee | CHARLESTON | West Virginia | 25314 | $3,050 | $3,050 | $0 | 4 | 1 | Sep 22, 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 |
| MWE GROUPReported vendor / payee | FORT BELVOIR | Virginia | 22060 | $5,140 | $5,140 | $0 | 1 | 1 | May 16, 2024 |
| NMW GROUPReported vendor / payee | GLENDALE | California | 91202 | $5,920 | $5,920 | $0 | 1 | 1 | May 16, 2024 |
| PERDUE GROUP INCReported vendor / payee | ATLANTA | Georgia | 30327 | $7,500 | $7,500 | $0 | 1 | 1 | Nov 8, 2023 |
| CBE GROUPReported vendor / payee | CEDAR FALLS | Iowa | 50613 | $7,509 | $7,509 | $0 | 1 | 1 | Jul 29, 2024 |
| PWK GROUPReported vendor / payee | ARLINGTON | Virginia | 22203 | $7,600 | $7,600 | $0 | 1 | 1 | Jun 30, 2023 |
| PENDULUM CREATIVE GROUPReported vendor / payee | NEEDHAM | Massachusetts | 02492 | $9,981 | $9,981 | $0 | 2 | 2 | Nov 29, 2024 |
| SCP GROUPReported vendor / payee | SHARON | Pennsylvania | 16146 | $11,204 | $11,204 | $0 | 14 | 1 | Sep 18, 2024 |
| PHP COMM GROUPReported vendor / payee | PORTLAND | Oregon | 97208 | $11,479 | $11,479 | $0 | 15 | 1 | Dec 27, 2024 |
| PASS GROUPReported vendor / payee | NASHVILLE | Tennessee | 37205 | $12,410 | $12,410 | $0 | 1 | 1 | Mar 2, 2023 |
| ULLR GROUPReported vendor / payee | SALT LAKE CITY | Utah | 84105 | $13,610 | $13,610 | $0 | 5 | 2 | Jun 26, 2024 |
| ABNO GROUPReported vendor / payee | HUNTERSVILLE | North Carolina | 28078 | $16,475 | $16,475 | $0 | 5 | 1 | Dec 1, 2023 |
| PENDULUM CREATIVEReported vendor / payee | CHICAGO | Illinois | 60639 | $16,586 | $16,586 | $0 | 1 | 1 | Apr 25, 2024 |
| S-3 GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $16,800 | $17,150 | $350 | 50 | 41 | Aug 16, 2024 |
| HRE GROUP PLLCReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $20,000 | $20,000 | $0 | 1 | 1 | Sep 6, 2024 |
| PENCE GROUPReported vendor / payee | EDINBURGH | Indiana | 46124 | $21,000 | $21,000 | $0 | 24 | 1 | Dec 20, 2024 |
| THE PASS GROUPReported vendor / payee | NASHVILLE | Tennessee | 37205 | $21,230 | $21,230 | $0 | 4 | 4 | Sep 23, 2024 |
| TOWNSEND GROUPReported vendor / payee | ALEXANDRIA | Virginia | 22301 | $22,078 | $22,078 | $0 | 11 | 1 | Sep 10, 2024 |
| WEST GROUPReported vendor / payee | ENGLEWOOD | Colorado | 80111 | $24,979 | $24,979 | $0 | 8 | 3 | Dec 13, 2024 |
| 76 GROUPReported vendor / payee | DENVER | Colorado | 80443 | $26,971 | $26,971 | $0 | 2 | 1 | Jan 30, 2023 |
| GS GROUPReported vendor / payee | NEW YORK | New York | 10003 | $30,000 | $30,000 | $0 | 1 | 1 | Jun 30, 2024 |
| PROSPER GROUPReported vendor / payee | INDIANAPOLIS | Indiana | 46204 | $41,771 | $41,771 | $0 | 4 | 1 | Mar 15, 2024 |
| 1833 GROUPReported vendor / payee | NAPERVILLE | Illinois | 60540 | $49,800 | $49,800 | $0 | 14 | 2 | Feb 16, 2024 |