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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| BP AMERICA INCReported vendor / payee | HOUSTON | Texas | 77079 | $33 | $33 | $0 | 1 | 1 | Dec 19, 2023 |
| VONAGE AMERICA INCReported vendor / payee | HOLMDEL | New Jersey | 07733 | $74 | $74 | $0 | 1 | 1 | Sep 24, 2024 |
| AMERICAN LEGIONReported vendor / payee | HOWELL | Michigan | 48843 | $100 | $100 | $0 | 1 | 1 | Aug 29, 2024 |
| AMERICAN BANKReported vendor / payee | CORPUS CHRISTI | Texas | 78401 | $114 | $114 | $0 | 1 | 1 | Dec 11, 2023 |
| AMERICAN LEGIONReported vendor / payee | DUBUQUE | Iowa | 52001 | $125 | $125 | $0 | 1 | 1 | Nov 3, 2023 |
| DENSO PRODUCTS AND SERVICES AMERICAS, INCReported vendor / payee | LONG BEACH | California | 90810 | $140 | $140 | $0 | 4 | 1 | Jul 15, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS |
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.
| Michigan |
| 49512 |
| $146 |
| $146 |
| $0 |
| 1 |
| 1 |
| Mar 20, 2023 |
| AMERICAN FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 2023 |
| AMERICAN LEGIONReported vendor / payee | SAN MATEO | California | 94402 | $200 | $200 | $0 | 2 | 1 | Jul 11, 2024 |
| AMERICAN COACHReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $202 | $202 | $0 | 1 | 1 | Oct 16, 2023 |
| INDO AMERICAN NEWSReported vendor / payee | HOUSTON | Texas | 77077 | $208 | $208 | $0 | 1 | 1 | Jun 8, 2023 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $221 | $221 | $0 | 2 | 1 | Apr 7, 2023 |
| PELICAN PRODUCTSReported vendor / payee | TORRANCE | California | 90505 | $223 | $223 | $0 | 1 | 1 | Dec 8, 2023 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $250 | $250 | $0 | 2 | 1 | May 17, 2024 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN TRUCKING ASSOCIATIONS, INCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $250 | $250 | $0 | 1 | 1 | Feb 6, 2024 |
| AMERICAN TRUCKING ASSOCIATIONS, INCReported vendor / payee | DALLAS | Texas | 75320 | $250 | $250 | $0 | 1 | 1 | Dec 19, 2023 |
| AMERICAN UNION PRINTING INCReported vendor / payee | SANTA ANA | California | 92704 | $250 | $250 | $0 | 1 | 1 | Feb 28, 2024 |
| AMERICAN MEADOWSReported vendor / payee | SHELBURNE | Vermont | 05482 | $255 | $255 | $0 | 1 | 1 | Jun 5, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |
| AMERICANS FOR PROSPERITYReported vendor / payee | ARLINGTON | Virginia | 22203 | $288 | $288 | $0 | 1 | 1 | Jan 11, 2024 |
| ATLANTA PRODUCTIONS, INC.Reported vendor / payee | PEACHTREE CORNERS | Georgia | 30092 | $371 | $371 | $0 | 1 | 1 | Jan 12, 2024 |
| AMERICAN CHEMISTRY COUNCIL INCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $375 | $375 | $0 | 1 | 1 | Nov 2, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN RECOVERY SERVICE INCReported vendor / payee | THOUSAND OAKS | California | 91360 | $392 | $392 | $0 | 1 | 1 | May 24, 2024 |
| AMERICAN DENTAL PACReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $500 | $500 | $0 | 1 | 1 | Dec 26, 2023 |
| PROPARK AMERICAReported vendor / payee | HARTFORD | Connecticut | 06103 | $500 | $500 | $0 | 1 | 1 | Dec 7, 2023 |
| AMERICAN BUTTONSReported vendor / payee | WEST BEND | Wisconsin | 53095 | $510 | $510 | $0 | 1 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| SAM-SON PRODUCTIONS, INC.Reported vendor / payee | HAZLETON | Pennsylvania | 18201 | $545 | $545 | $0 | 2 | 1 | Dec 10, 2023 |
| AMERICANAReported vendor / payee | DES MOINES | Iowa | 50309 | $568 | $568 | $0 | 1 | 1 | Jul 28, 2023 |
| AMERICAN AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $588 | $588 | $0 | 1 | 1 | Jul 25, 2024 |
| AMERICAN AIRLINESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19153 | $594 | $594 | $0 | 2 | 1 | Dec 29, 2023 |
| AMERICAN AIRLINESReported vendor / payee | ROCHESTER | New York | 14624 | $594 | $594 | $0 | 2 | 1 | Aug 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ST LOUIS | Missouri | 63145 | $598 | $598 | $0 | 1 | 1 | Mar 20, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ARLINGTON | Virginia | 22207 | $643 | $643 | $0 | 3 | 1 | Sep 9, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76006 | $648 | $648 | $0 | 1 | 1 | Apr 24, 2023 |
| AMERICAN BENEFITS INC.Reported vendor / payee | BEAVERTON | Oregon | 97005 | $679 | $679 | $0 | 1 | 1 | Mar 21, 2024 |
| AMERICAS PRINTERReported vendor / payee | IRVINE | California | 92620 | $687 | $687 | $0 | 1 | 1 | Sep 10, 2024 |
| AMTRUST NORTH AMERICA, INC.Reported vendor / payee | CLEVELAND | Ohio | 44114 | $708 | $708 | $0 | 2 | 1 | May 8, 2024 |
| AMERICAN AIRReported vendor / payee | DALLAS | Texas | 75261 | $756 | $756 | $0 | 4 | 2 | Mar 22, 2024 |
| AMERICAN PLAQUEReported vendor / payee | MISHAWAKA | Indiana | 46544 | $762 | $762 | $0 | 1 | 1 | Feb 2, 2023 |
| SIERRA OFFICE SYSTEMS & PRODUCTS INC.Reported vendor / payee | SACRAMENTO | California | 95827 | $794 | $794 | $0 | 1 | 1 | Jul 10, 2024 |
| AMERICAN PRINCIPLESReported vendor / payee | MIAMI | Florida | 33180 | $800 | $800 | $0 | 1 | 1 | Sep 30, 2023 |
| AIRLINES, AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $844 | $844 | $0 | 1 | 1 | May 31, 2023 |
| AMERICAN AIRLINES GROUP, INC.Reported vendor / payee | DALLAS | Texas | 75261 | $849 | $849 | $0 | 2 | 1 | Jul 10, 2023 |
| AMERICAN INCORPORATEDReported vendor / payee | WILMINGTON | Delaware | 19805 | $935 | $935 | $0 | 5 | 3 | May 9, 2024 |