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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| KELLY SERVICESReported vendor / payee | DETROIT | Michigan | 48232 | -$2,088 | $0 | $2,088 | 1 | 1 | Apr 1, 2023 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $18 | $18 | $0 | 1 | 1 | May 28, 2024 |
| GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $21 | $21 | $0 | 1 | 1 | Dec 6, 2024 |
| VANCO SERVICES LLCReported vendor / payee | MINNETONKA | Minnesota | 55343 | $24 | $24 | $0 | 1 | 1 | Jan 17, 2023 |
| GATEWAY SERVICESReported vendor / payee | BALLSTON SPA | New York | 12020 | $63 | $63 | $0 | 3 | 1 | Dec 5, 2024 |
| LLOYD SECURITY SERVICESReported vendor / payee | SAINT PAUL | Minnesota | 55112 | $69 | $69 | $0 | 1 | 1 | Jan 23, 2023 |
| UWG PRINT SERVICESReported vendor / payee | CARROLLTON |
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.
| Georgia |
| 30308 |
| $70 |
| $70 |
| $0 |
| 1 |
| 1 |
| Oct 9, 2023 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 2023 |
| GATEWAY SERVICESReported vendor / payee | HOUSTON | Texas | 77063 | $76 | $76 | $0 | 2 | 1 | Dec 6, 2024 |
| REPUBLIC SERVICESReported vendor / payee | FAIRFIELD | California | 94533 | $78 | $78 | $0 | 1 | 1 | Aug 22, 2023 |
| VIGIL SERVICESReported vendor / payee | STOCKTON | California | 95204 | $85 | $85 | $0 | 1 | 1 | Oct 23, 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 LLCReported vendor / payee | HOUSTON | Texas | 77002 | $100 | $100 | $0 | 1 | 1 | Jul 9, 2024 |
| AMERICAN GUARDIAN SEPTIC SERVICES LLCReported vendor / payee | HENNIKER | New Hampshire | 03242 | $160 | $160 | $0 | 1 | 1 | Jul 10, 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 |
| SERVICE SAReported vendor / payee | GARY | Indiana | 46406 | $205 | $205 | $0 | 1 | 1 | Aug 26, 2024 |
| CHASE CARD SERVICESReported vendor / payee | WILMINGTON | Delaware | 19866 | $211 | $211 | $0 | 1 | 1 | Apr 30, 2024 |
| RESERVE CAR SERVICESReported vendor / payee | INDIANAPOLIS | Indiana | 46220 | $220 | $220 | $0 | 1 | 1 | Aug 1, 2023 |
| ROD RODDER SERVICESReported vendor / payee | SAN JUAN | Puerto Rico | 00918 | $245 | $245 | $0 | 1 | 1 | Jun 1, 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 |
| NEWSPAPER SERVICESReported vendor / payee | PADUCAH | Kentucky | 42003 | $255 | $255 | $0 | 1 | 1 | Sep 26, 2024 |
| DOMAIN NAME SERVICES LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Jul 28, 2024 |
| A BLACK CAR SERVICE LLCReported vendor / payee | JACKSON | Wyoming | 83001 | $279 | $279 | $0 | 3 | 1 | Mar 4, 2024 |
| MICROSOFT SERVICESReported vendor / payee | REDMOND | Washington | 98052 | $296 | $296 | $0 | 9 | 1 | May 12, 2023 |
| EAN SERVICES, LLCReported vendor / payee | SAINT LOUIS | Missouri | 63104 | $298 | $298 | $0 | 1 | 1 | Jan 20, 2023 |
| MAUREENS MOBILE NOTARY SERVICES, LLCReported vendor / payee | MISSION | Kansas | 66202 | $300 | $300 | $0 | 1 | 1 | Aug 2, 2024 |
| 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 |
| GARDUNO SERVICESReported vendor / payee | ANN ARBOR | Michigan | 48103 | $309 | $309 | $0 | 1 | 1 | Aug 1, 2024 |
| 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 |
| IMU EVENT SERVICESReported vendor / payee | IOWA CITY | Iowa | 52245 | $312 | $312 | $0 | 1 | 1 | Jan 11, 2023 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| SHENE SECURITY SERVICES, L.L.C.Reported vendor / payee | DULUTH | Minnesota | 55803 | $313 | $313 | $0 | 1 | 1 | Sep 5, 2024 |
| US POSTAL SERVICESReported vendor / payee | MARLBORO | Massachusetts | 01752 | $329 | $329 | $0 | 1 | 1 | Aug 21, 2023 |
| 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 |
| 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 |
| INVESTMENT PERFORMANCE SERVICES LLCReported vendor / payee | SAVANNAH | Georgia | 31412 | $375 | $375 | $0 | 1 | 1 | Jan 22, 2024 |
| TWO GUYS SERVICES LLCReported vendor / payee | CAMDEN | North Carolina | 27927 | $375 | $375 | $0 | 1 | 1 | Sep 10, 2024 |
| WV PRESS SERVICESReported vendor / payee | CHARLESTOWN | West Virginia | 25414 | $376 | $376 | $0 | 1 | 1 | Feb 22, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| ACTBLUE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $390 | $390 | $0 | 4 | 2 | Dec 31, 2024 |
| HOMELAND SECURITY SERVICES LLCReported vendor / payee | FALLS CHURCH | Virginia | 22041 | $400 | $400 | $0 | 1 | 1 | Feb 20, 2024 |
| SBS SERVICES GROUP, LLCReported vendor / payee | LAS VEGAS | Nevada | 89107 | $412 | $412 | $0 | 1 | 1 | Jul 12, 2023 |