Vendors
Loading reported vendor payments…
Loading reported vendor payments…
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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CSC SERVICE WORKSReported vendor / payee | PLAINVIEW | New York | 11803 | $2 | $2 | $0 | 1 | 1 | Nov 6, 2023 |
| CURB SERVICE TAXIReported vendor / payee | ASTORIA | New York | 11106 | $64 | $64 | $0 | 3 | 1 | Jun 6, 2024 |
| MYERS CONTAINER SERVICEReported vendor / payee | WINOOSKI | Vermont | 05404 | $76 | $76 | $0 | 1 | 1 | Jul 24, 2023 |
| LEVEL SEVEN CONNECTReported vendor / payee | AVENTURA | Florida | 33180 | $99 | $99 | $0 | 1 | 1 | May 30, 2023 |
| CONSERVATIVE CONNECTORReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $145 | $145 | $0 | 6 | 3 | Dec 11, 2023 |
| CURB SERVICE TAXIReported vendor / payee | Not reported | Not reported | Not reported | $148 | $148 | $0 | 3 | 1 | Sep 19, 2023 |
| VECTOR SECURITY CORPORATE SERVICES |
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.
| WARRENDALE |
| Pennsylvania |
| 15086 |
| $152 |
| $152 |
| $0 |
| 1 |
| 1 |
| Mar 13, 2024 |
| UI CONNECTReported vendor / payee | LINCOLN | Nebraska | 68509 | $165 | $165 | $0 | 4 | 1 | Jul 31, 2024 |
| DS SERVICEReported vendor / payee | AUBURN | Washington | 98001 | $179 | $179 | $0 | 13 | 1 | Dec 17, 2024 |
| SERVICE SAReported vendor / payee | GARY | Indiana | 46406 | $205 | $205 | $0 | 1 | 1 | Aug 26, 2024 |
| SOUTHERN CONNECTORReported vendor / payee | PIEDMONT | South Carolina | 29673 | $210 | $210 | $0 | 4 | 1 | Aug 24, 2024 |
| CHILDS' PARTY SERVICEReported vendor / payee | KINGSHILL | U.S. Virgin Islands | 00850 | $250 | $250 | $0 | 1 | 1 | Jul 19, 2024 |
| EXPEDIA SERVICEReported vendor / payee | BELLEVUE | Washington | 98004 | $288 | $288 | $0 | 2 | 1 | Aug 12, 2024 |
| KEVIN'S COMPUTER SERVICEReported vendor / payee | SAN CLEMENTE | California | 92672 | $300 | $300 | $0 | 1 | 1 | Dec 20, 2023 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| PHI SERVICE COMPANYReported vendor / payee | WILMINGTON | Delaware | 19886 | $318 | $318 | $0 | 1 | 1 | Jan 5, 2023 |
| STAPLES CONNECTReported vendor / payee | VALENCIA | California | 91381 | $339 | $339 | $0 | 2 | 1 | Apr 29, 2024 |
| DLC ELECTRIC SERVICEReported vendor / payee | COTTONWOOD | California | 96022 | $375 | $375 | $0 | 1 | 1 | Oct 23, 2023 |
| UBER CAR SERVICEReported vendor / payee | SAN FRANSCICO | California | 94016 | $391 | $391 | $0 | 10 | 1 | Aug 26, 2024 |
| TEK CONNECTReported vendor / payee | Not reported | Not reported | Not reported | $406 | $406 | $0 | 2 | 1 | Aug 5, 2024 |
| CONDUIT STREET SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $410 | $410 | $0 | 2 | 1 | Sep 30, 2024 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 2024 |
| A PLUS COPY SERVICEReported vendor / payee | SAN JUAN | Puerto Rico | 00919 | $491 | $491 | $0 | 1 | 1 | Apr 29, 2024 |
| ROKU FOR CMS SERVICEReported vendor / payee | SAN JOSE | California | Not reported | $500 | $500 | $0 | 1 | 1 | Nov 1, 2024 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| SERVICE ELECTRICReported vendor / payee | NORTHUMBERLAND | Pennsylvania | 17857 | $526 | $526 | $0 | 5 | 1 | Sep 23, 2024 |
| MIKE'S SERVICE CENTERReported vendor / payee | BELLEVILLE | New Jersey | 07109 | $529 | $529 | $0 | 1 | 1 | Aug 19, 2024 |
| DCA CAR SERVICEReported vendor / payee | WASHINGTON | District of Columbia | 20010 | $586 | $586 | $0 | 1 | 1 | Aug 15, 2023 |
| CRANE ALARM SERVICEReported vendor / payee | NAMPA | Idaho | 83653 | $600 | $600 | $0 | 2 | 1 | Jan 25, 2024 |
| SINGH CAR SERVICE, LLCReported vendor / payee | FAIRFAX | Virginia | 22032 | $653 | $653 | $0 | 1 | 1 | Sep 13, 2024 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| SINGH CAR SERVICE LLCReported vendor / payee | FAIRFAX | Virginia | 22032 | $810 | $810 | $0 | 5 | 2 | Dec 12, 2024 |
| ARAMATIC COFFEE SERVICEReported vendor / payee | SPRINGFIELD | Massachusetts | 01138 | $816 | $816 | $0 | 6 | 1 | Feb 8, 2024 |
| CSC - CORP. SERVICES CO.Reported vendor / payee | CHICAGO | Illinois | 60674 | $858 | $858 | $0 | 1 | 1 | Aug 24, 2023 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |
| DICKSON CAR SERVICEReported vendor / payee | BEDFORD | New Hampshire | 03110 | $874 | $874 | $0 | 4 | 1 | Jun 20, 2023 |
| CSC - CORP. SERVICES CO.Reported vendor / payee | TALLAHASSEE | Florida | 32301 | $942 | $942 | $0 | 1 | 1 | Dec 18, 2024 |
| MA HEALTH CONNECTORReported vendor / payee | BOSTON | Massachusetts | 02241 | $1,079 | $1,079 | $0 | 2 | 1 | Feb 16, 2023 |
| 92 LIMO SERVICEReported vendor / payee | BALTIMORE | Maryland | 21228 | $1,165 | $1,165 | $0 | 2 | 1 | Sep 22, 2023 |
| TAUB VICTOR CONSULTING SERVICESReported vendor / payee | WYCKOFF | New Jersey | 07481 | $1,230 | $1,230 | $0 | 6 | 1 | Sep 13, 2024 |
| WINE COUNTRY CAR SERVICEReported vendor / payee | SAN FRANCISCO | California | 94121 | $1,236 | $1,236 | $0 | 2 | 1 | May 31, 2024 |
| GLOBAL SERVICEReported vendor / payee | ROCKVILLE | Maryland | 20855 | $1,237 | $1,237 | $0 | 15 | 1 | Mar 4, 2024 |
| CONCIERGE SERVICESReported vendor / payee | MONTGOMERY | Alabama | 36104 | $1,300 | $1,300 | $0 | 2 | 1 | Dec 22, 2024 |
| JET SERVICE ENVELOPE CO.Reported vendor / payee | BARRE | Vermont | 05641 | $1,310 | $1,310 | $0 | 1 | 1 | Aug 11, 2023 |
| UNITED SERVICE COMPANIESReported vendor / payee | CHICAGO | Illinois | 60605 | $1,322 | $1,322 | $0 | 1 | 1 | Sep 16, 2024 |
| CONSERVATIVE CONNECTORReported vendor / payee | ARLINGTON | Virginia | 22219 | $1,423 | $1,423 | $0 | 3 | 1 | Sep 30, 2024 |
| SERVE AND CONNECTReported vendor / payee | COLUMBIA | South Carolina | 29260 | $1,500 | $1,500 | $0 | 1 | 1 | Mar 25, 2024 |
| A-1 AIR & ICE SERVICE COReported vendor / payee | BELTSVILLE | Maryland | 20705 | $1,501 | $1,501 | $0 | 2 | 1 | Aug 9, 2024 |
| CONSERVATIVE CONNECTORReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $1,707 | $1,707 | $0 | 52 | 1 | Sep 30, 2024 |
| FLS CONNECTReported vendor / payee | NASHVILLE | Tennessee | 37204 | $1,734 | $1,734 | $0 | 1 | 1 | Sep 24, 2024 |