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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE DIRECT LLCReported vendor / payee | RICHMOND | Virginia | 23230 | -$3,606 | $0 | $3,606 | 2 | 1 | Jul 21, 2023 |
| 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 |
| IN LIGHT CREATIVEReported vendor / payee | BELLE FOURCHE | South Dakota | 57717 | $87 | $87 | $0 | 2 | 1 | Apr 14, 2023 |
| ADMINISTRATIVE SERVICES COOPERATIVE INC. |
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.
| GARDENA |
| California |
| 90248 |
| $89 |
| $89 |
| $0 |
| 1 |
| 1 |
| May 22, 2023 |
| LIBREATION TECHNOLOGY SERVICESReported vendor / payee | TAMPA | Florida | 33606 | $93 | $93 | $0 | 2 | 1 | Sep 30, 2024 |
| AJB CREATIVES LLCReported vendor / payee | SAN DIEGO | California | 92101 | $100 | $100 | $0 | 1 | 1 | Feb 29, 2024 |
| TC USA PIPELINE SERVICES LLCReported vendor / payee | HOUSTON | Texas | 77002 | $100 | $100 | $0 | 1 | 1 | Jul 9, 2024 |
| BRANCH CREATIVE COMPANY LLCReported vendor / payee | BRANDON | South Dakota | 57005 | $107 | $107 | $0 | 1 | 1 | Mar 14, 2023 |
| GENERAL STRIKE CREATIVE LLCReported vendor / payee | RICHMOND | Virginia | 23219 | $150 | $150 | $0 | 1 | 1 | Mar 1, 2024 |
| 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 |
| RESERVE CAR SERVICESReported vendor / payee | INDIANAPOLIS | Indiana | 46220 | $220 | $220 | $0 | 1 | 1 | Aug 1, 2023 |
| STRATEGY AND SECURITY PROTECTIVE SERVICES LLCReported vendor / payee | MOUNT VERNON | New York | 10552 | $225 | $225 | $0 | 1 | 1 | Mar 18, 2024 |
| AJB CREATIVES LLCReported vendor / payee | BROOKLYN | New York | 11215 | $250 | $250 | $0 | 1 | 1 | Sep 10, 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 |
| A BLACK CAR SERVICE LLCReported vendor / payee | JACKSON | Wyoming | 83001 | $279 | $279 | $0 | 3 | 1 | Mar 4, 2024 |
| EXECUTIVE CAR SERVICEReported vendor / payee | IRVINE | California | 92614 | $280 | $280 | $0 | 2 | 1 | Sep 5, 2024 |
| STUDIO H CREATIVEReported vendor / payee | POST FALLS | Idaho | 83854 | $281 | $281 | $0 | 1 | 1 | Feb 1, 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 |
| SO CREATIVEReported vendor / payee | COLUMBIA | South Carolina | 29229 | $300 | $300 | $0 | 1 | 1 | Feb 23, 2024 |
| SUNRISE CREDIT SERVICES, INC.Reported vendor / payee | MELVILLE | New York | 11747 | $302 | $302 | $0 | 1 | 1 | Oct 17, 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 |
| A.M. CREATIVE SERVICESReported vendor / payee | MIAMI | Florida | 33138 | $310 | $310 | $0 | 1 | 1 | Apr 19, 2024 |
| 303 CREATIVE LLCReported vendor / payee | LITTLETON | Colorado | 80127 | $330 | $330 | $0 | 1 | 1 | Dec 6, 2023 |
| BLUE QUILL CREATIVE LLCReported vendor / payee | CHARLESTON | South Carolina | 29406 | $330 | $330 | $0 | 1 | 1 | Jul 11, 2024 |
| CREDIT COLLECTION SERVICESReported vendor / payee | NORWOOD | Massachusetts | 02062 | $338 | $338 | $0 | 1 | 1 | Jun 10, 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 |
| MAINESTREAM CREATIVE LLCReported vendor / payee | CHARLOTTE | North Carolina | 28218 | $357 | $357 | $0 | 1 | 1 | Oct 3, 2023 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $357 | $357 | $0 | 17 | 1 | Sep 30, 2024 |
| RED STITCH CREATIVE LLCReported vendor / payee | CARMEL | Indiana | 46032 | $358 | $358 | $0 | 1 | 1 | Dec 23, 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 |
| ARCHITEX CREATIVE AGENCY LLCReported vendor / payee | COLLEGE PARK | Maryland | 20740 | $382 | $382 | $0 | 2 | 1 | Jul 12, 2024 |
| HAINES CREATIVE, LLCReported vendor / payee | NAPERVILLE | Illinois | 60540 | $390 | $390 | $0 | 1 | 1 | Oct 3, 2023 |
| HOMELAND SECURITY SERVICES LLCReported vendor / payee | FALLS CHURCH | Virginia | 22041 | $400 | $400 | $0 | 1 | 1 | Feb 20, 2024 |
| 5TH/3RD CREDIT CARD SERVICESReported vendor / payee | CINCINNATI | Ohio | 45274 | $410 | $410 | $0 | 3 | 1 | Sep 24, 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 |
| RETINA CREATIVE LAB LLCReported vendor / payee | EAST GREENWICH | Rhode Island | 02818 | $438 | $438 | $0 | 1 | 1 | Dec 20, 2023 |