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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $18 | $18 | $0 | 1 | 1 | May 28, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| LLOYD SECURITY SERVICESReported vendor / payee | SAINT PAUL | Minnesota | 55112 | $69 | $69 | $0 | 1 | 1 | Jan 23, 2023 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 2023 |
| REPUBLIC SERVICESReported vendor / payee | FAIRFIELD | California | 94533 | $78 | $78 | $0 | 1 | 1 | Aug 22, 2023 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| TC USA PIPELINE SERVICES LLC |
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.
| HOUSTON |
| Texas |
| 77002 |
| $100 |
| $100 |
| $0 |
| 1 |
| 1 |
| Jul 9, 2024 |
| RING, LLCReported vendor / payee | SANTA MONICA | California | 90404 | $105 | $105 | $0 | 1 | 1 | Jul 19, 2024 |
| RICHMOND PRINTING SERVICE, LLCReported vendor / payee | RICHMOND | Virginia | 23220 | $143 | $143 | $0 | 1 | 1 | Sep 7, 2023 |
| AMAZON WEB SERVICES LLCReported vendor / payee | SEATTLE | Washington | 98109 | $178 | $178 | $0 | 5 | 1 | Mar 4, 2024 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| RING LLCReported vendor / payee | SANTA MONICA | California | 90404 | $212 | $212 | $0 | 1 | 1 | Mar 9, 2023 |
| ROD RODDER SERVICESReported vendor / payee | SAN JUAN | Puerto Rico | 00918 | $245 | $245 | $0 | 1 | 1 | Jun 1, 2024 |
| ASL INTERPRETING SERVICES, PLLCReported vendor / payee | OMAHA | Nebraska | 68104 | $250 | $250 | $0 | 1 | 1 | Dec 11, 2024 |
| DIALING SERVICESReported vendor / payee | ROSWELL | New Mexico | 88201 | $250 | $250 | $0 | 1 | 1 | May 20, 2024 |
| PSEG SERVICESReported vendor / payee | NEWARK | New Jersey | 07102 | $252 | $252 | $0 | 1 | 1 | Mar 22, 2024 |
| DOMAIN NAME SERVICES LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Jul 28, 2024 |
| MILLER FUNDRAISING SERVICESReported vendor / payee | LA HABRA | California | 90631 | $277 | $277 | $0 | 1 | 1 | Aug 10, 2023 |
| EAN SERVICES, LLCReported vendor / payee | SAINT LOUIS | Missouri | 63104 | $298 | $298 | $0 | 1 | 1 | Jan 20, 2023 |
| PREMIER DRIVING SERVICES LLCReported vendor / payee | JANESVILLE | Wisconsin | 53545 | $300 | $300 | $0 | 1 | 1 | Jun 15, 2023 |
| CEDARS BUSINESS SERVICES, LLCReported vendor / payee | CALABASAS | California | 91302 | $304 | $304 | $0 | 1 | 1 | Aug 1, 2023 |
| MOORE SERVICES & CO LLCReported vendor / payee | RICHMOND | Texas | 77406 | $309 | $309 | $0 | 1 | 1 | Jul 20, 2024 |
| STANDARD DATA SERVICES LLC2Reported vendor / payee | NEW PHILADELPHIA | Ohio | 44663 | $310 | $310 | $0 | 1 | 1 | Sep 3, 2024 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59101 | $332 | $332 | $0 | 1 | 1 | Dec 18, 2024 |
| RING LLCReported vendor / payee | DUBLIN | Ohio | 43017 | $339 | $339 | $0 | 2 | 1 | Jan 16, 2024 |
| FIVE STAR VALET SERVICES, LLCReported vendor / payee | SOLON | Ohio | 44139 | $350 | $350 | $0 | 1 | 1 | May 3, 2023 |
| PAC MANAGEMENT SERVICES LLCReported vendor / payee | FAIRFAX | Virginia | 22030 | $350 | $350 | $0 | 1 | 1 | Dec 4, 2024 |
| TOTAL SYSTEMS SERVICES LLCReported vendor / payee | BOISE | Idaho | 83705 | $350 | $350 | $0 | 2 | 1 | Sep 10, 2024 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $357 | $357 | $0 | 17 | 1 | Sep 30, 2024 |
| DRI PRINTING SERVICESReported vendor / payee | VAN NUYS | California | 91406 | $358 | $358 | $0 | 1 | 1 | Jan 31, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| ZG LIMO SERVICESReported vendor / payee | ASPEN | Colorado | 81611 | $368 | $368 | $0 | 1 | 1 | Jun 21, 2024 |
| TWO GUYS SERVICES LLCReported vendor / payee | CAMDEN | North Carolina | 27927 | $375 | $375 | $0 | 1 | 1 | Sep 10, 2024 |
| HOMELAND SECURITY SERVICES LLCReported vendor / payee | FALLS CHURCH | Virginia | 22041 | $400 | $400 | $0 | 1 | 1 | Feb 20, 2024 |
| RESLOCK PRINTING SERVICESReported vendor / payee | DEVILS LAKE | North Dakota | 58301 | $403 | $403 | $0 | 1 | 1 | Mar 31, 2024 |
| SBS SERVICES GROUP, LLCReported vendor / payee | LAS VEGAS | Nevada | 89107 | $412 | $412 | $0 | 1 | 1 | Jul 12, 2023 |
| KINGDOM PROTECTIVE SERVICES, LLCReported vendor / payee | GREAT FALLS | Virginia | 22066 | $413 | $413 | $0 | 1 | 1 | May 2, 2024 |
| LAV SERVICES LLC2Reported vendor / payee | HENDERSON | Nevada | 89014 | $420 | $420 | $0 | 1 | 1 | Sep 3, 2024 |
| DRIPRINTING SERVICESReported vendor / payee | LOS ANGELES | California | 90025 | $422 | $422 | $0 | 1 | 1 | Dec 20, 2023 |
| GF ADVERTISING SERVICESReported vendor / payee | MITCHELL | South Dakota | 57301 | $486 | $486 | $0 | 5 | 1 | Oct 10, 2023 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59103 | $488 | $488 | $0 | 2 | 1 | Sep 13, 2024 |
| K & J CONVENTION SERVICES, LLCReported vendor / payee | HELENA | Montana | 59604 | $500 | $500 | $0 | 1 | 1 | Mar 14, 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 |
| UCI BUILDING SERVICESReported vendor / payee | IRVINE | California | 92697 | $550 | $550 | $0 | 2 | 1 | Jun 21, 2024 |
| ROCKSTAR SERVICESReported vendor / payee | MILWAUKEE | Wisconsin | 53202 | $599 | $599 | $0 | 1 | 1 | Jul 30, 2024 |
| LA SERVICES LLCReported vendor / payee | CARLSBAD | New Mexico | 88220 | $600 | $600 | $0 | 1 | 1 | Sep 18, 2024 |
| SQUARE SERVICES LLCReported vendor / payee | METHUEN | Massachusetts | 01844 | $602 | $602 | $0 | 19 | 1 | Dec 14, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $616 | $616 | $0 | 1 | 1 | Jun 30, 2024 |
| GCLB SERVICES LLCReported vendor / payee | SARASOTA | Florida | 34240 | $630 | $630 | $0 | 1 | 1 | Aug 8, 2024 |