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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| SHQ LLCReported vendor / payee | SCOTTSDALE | Arizona | 85267 | $0 | $4,565 | $4,565 | 2 | 1 | Dec 13, 2024 |
| SHORELIGHT LLCReported vendor / payee | BOSTON | Massachusetts | 02210 | $300 | $300 | $0 | 1 | 1 | Jul 10, 2023 |
| PRINTOUT LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00969 | $410 | $410 | $0 | 2 | 1 | Jun 18, 2024 |
| LOOK SEE DRAW LLCReported vendor / payee | PHOENIX | Arizona | 85032 | $500 | $500 | $0 | 1 | 1 | Apr 30, 2024 |
| SHOOK, WESTONReported vendor / payee | LA QUINTA | California | 92253 | $500 | $500 | $0 | 1 | 1 | Jul 19, 2024 |
| FIRST STEP PRINT SHOP LLCReported vendor / payee | UNDERHILL | Vermont | 05489 | $694 | $694 | $0 | 1 | 1 | Jun 7, 2023 |
| THE SIGN SHOP LLCReported vendor / payee | LAS VEGAS | Nevada | 89103 | $780 |
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.
| $780 |
| $0 |
| 2 |
| 1 |
| May 31, 2024 |
| PIRATE SHIP LLCReported vendor / payee | JACKSON | Wyoming | 83002 | $912 | $912 | $0 | 1 | 1 | Feb 26, 2024 |
| SHERLOC LLCReported vendor / payee | LAKE MARY | Florida | 32746 | $1,000 | $1,000 | $0 | 1 | 1 | Jun 13, 2024 |
| SHARQ LLCReported vendor / payee | ST LOUIS | Missouri | 63122 | $1,050 | $1,050 | $0 | 2 | 1 | Sep 4, 2024 |
| THE DOC SHOP LLC.Reported vendor / payee | WASHINGTON | District of Columbia | 20003 | $1,428 | $1,428 | $0 | 1 | 1 | Nov 1, 2023 |
| S5S LLCReported vendor / payee | NEW YORK | New York | 10023 | $1,838 | $1,838 | $0 | 1 | 1 | Mar 29, 2024 |
| PIRATE SHIP LLCReported vendor / payee | JACKSON | Wyoming | 83001 | $2,026 | $2,026 | $0 | 8 | 1 | Mar 6, 2024 |
| NOTT SHOTS LLCReported vendor / payee | BROOKSVILLE | Florida | 34613 | $2,275 | $2,275 | $0 | 3 | 1 | Jun 17, 2024 |
| SHOTO DC LLCReported vendor / payee | MIAMI | Florida | 33156 | $2,650 | $2,650 | $0 | 1 | 1 | Jun 21, 2024 |
| ACHILLES PR, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $3,000 | $3,000 | $0 | 2 | 1 | Jul 16, 2024 |
| PRINT PROS LLCReported vendor / payee | WEST JORDAN | Utah | 84088 | $3,098 | $3,098 | $0 | 1 | 1 | Jul 1, 2024 |
| RED HOOK STORES LLCReported vendor / payee | BROOKLYN | New York | 11231 | $3,200 | $3,200 | $0 | 16 | 1 | Jun 28, 2024 |
| PFA, LLCReported vendor / payee | MONTCLAIR | New Jersey | 07042 | $4,000 | $4,000 | $0 | 2 | 1 | Sep 4, 2024 |
| PROLIST LLCReported vendor / payee | CHICAGO | Illinois | 60673 | $5,015 | $5,015 | $0 | 2 | 1 | May 3, 2024 |
| DOC SHOP LLCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $6,634 | $6,634 | $0 | 2 | 1 | Dec 8, 2023 |
| SHOLLMANS LLCReported vendor / payee | LAGRANGE | Indiana | 46761 | $6,750 | $6,750 | $0 | 3 | 1 | Dec 3, 2024 |
| PARLI.PRO LLCReported vendor / payee | GUTHRIE | Oklahoma | 73044 | $9,855 | $9,855 | $0 | 1 | 1 | Aug 7, 2024 |
| DOC SHOP, LLCReported vendor / payee | WOODBRIDGE | Virginia | 22193 | $10,308 | $10,308 | $0 | 2 | 1 | Oct 19, 2023 |
| S.P.I.N. LLCReported vendor / payee | TONTITOWN | Arkansas | 72770 | $11,444 | $11,444 | $0 | 5 | 1 | Mar 19, 2024 |
| DOC SHOP LLCReported vendor / payee | HUDSON | Wisconsin | 54016 | $11,566 | $11,566 | $0 | 1 | 1 | Nov 20, 2023 |
| JAMES, SHOOKReported vendor / payee | SPRINGFIELD | Virginia | 22153 | $12,000 | $12,000 | $0 | 3 | 1 | Aug 29, 2023 |
| SHOOK, JAMESReported vendor / payee | SPRINGFIELD | Kansas | 22153 | $12,000 | $12,000 | $0 | 2 | 1 | Dec 4, 2023 |
| SHOOK, JAMESReported vendor / payee | COLUMBUS | Ohio | 43220 | $13,500 | $13,500 | $0 | 4 | 1 | Jun 14, 2023 |
| FIRST STEP PRINT SHOP, LLCReported vendor / payee | BURLINGTON | Vermont | 05401 | $14,675 | $14,675 | $0 | 7 | 1 | Aug 21, 2024 |
| THE DOC SHOP LLC.Reported vendor / payee | WOODBRIDGE | Virginia | 22193 | $14,967 | $14,967 | $0 | 3 | 1 | Sep 3, 2024 |
| SUN PRINTING LLCReported vendor / payee | WAUSAU | Wisconsin | 54403 | $18,382 | $18,382 | $0 | 19 | 2 | Sep 23, 2024 |
| SHOOK, JAMESReported vendor / payee | SPRINGFIELD | Virginia | 22153 | $21,231 | $21,231 | $0 | 6 | 2 | Mar 22, 2024 |
| SHULTZ LLCReported vendor / payee | WASHINGTON | District of Columbia | 20009 | $22,500 | $22,500 | $0 | 3 | 1 | Oct 3, 2023 |
| PROMO SHOP LLCReported vendor / payee | GUAYNABO | Puerto Rico | 00970 | $33,297 | $33,297 | $0 | 5 | 1 | Aug 10, 2023 |
| SHOUGANAI LLCReported vendor / payee | BROOKLYN | New York | 11206 | $44,529 | $44,529 | $0 | 3 | 1 | Sep 27, 2024 |
| SGD LLCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $56,020 | $56,020 | $0 | 2 | 2 | Jun 29, 2023 |
| DOC SHOP LLCReported vendor / payee | WOODBRIDGE | Virginia | 22193 | $65,922 | $77,488 | $11,566 | 10 | 3 | Dec 6, 2024 |
| GR PRO, LLCReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73118 | $69,394 | $94,394 | $25,000 | 11 | 7 | Dec 4, 2024 |
| GR PRO LLCReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73118 | $84,447 | $84,447 | $0 | 13 | 8 | Sep 24, 2024 |
| SHW PARTNERS LLCReported vendor / payee | ARLINGTON | Virginia | 22207 | $90,000 | $90,000 | $0 | 9 | 1 | Sep 9, 2024 |
| DOC SHOP, LLCReported vendor / payee | FALLS CHURCH | Virginia | 22044 | $102,892 | $102,892 | $0 | 6 | 1 | Aug 28, 2024 |
| GR PRO LLCReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73105 | $205,313 | $205,313 | $0 | 31 | 3 | Nov 18, 2024 |
| PRIMEPAY, LLCReported vendor / payee | CHANTILLY | Virginia | 20151 | $526,357 | $526,357 | $0 | 129 | 1 | Dec 31, 2024 |
| LEFT HOOK LLCReported vendor / payee | SANTA MONICA | California | 90405 | $561,040 | $561,040 | $0 | 7 | 2 | Sep 30, 2024 |
| SHQ, LLCReported vendor / payee | SCOTTSDALE | Arizona | 85254 | $819,846 | $828,045 | $8,199 | 118 | 4 | Dec 19, 2024 |
| PRO SPEAKING, LLCReported vendor / payee | WESTMINSTER | Colorado | 80003 | $824,179 | $824,179 | $0 | 43 | 2 | Dec 31, 2024 |
| PRO SPEAKING LLCReported vendor / payee | WESTMINSTER | Colorado | 80003 | $1,067,924 | $1,067,924 | $0 | 11 | 2 | Dec 31, 2024 |
| PRIMEPAY LLCReported vendor / payee | WEST CHESTER | Pennsylvania | 19380 | $4,470,720 | $4,470,720 | $0 | 140 | 2 | Dec 30, 2024 |