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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| INTERNAL REVENUE SERVICEReported vendor / payee | OGDEN | District of Columbia | 84201 | -$40 | $0 | $40 | 1 | 1 | Feb 10, 2023 |
| MADISON PRINT SERVICEReported vendor / payee | HARRISONBURG | Virginia | 22807 | $14 | $14 | $0 | 1 | 1 | Mar 1, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | WASHINGTON | District of Columbia | 20220 | $22 | $22 | $0 | 1 | 1 | Oct 5, 2023 |
| UWG PRINT SERVICESReported vendor / payee | CARROLLTON | Georgia | 30308 | $70 | $70 | $0 | 1 | 1 | Oct 9, 2023 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| IMAGE PRINTING & DIGITAL SERVICES, INC.Reported vendor / payee | MARY ESTHER | Florida | 32569 | $125 | $125 | $0 | 1 | 1 | Aug 1, 2024 |
| SERVICE PRESS, 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.
| SALT LAKE CITY |
| Utah |
| 84101 |
| $238 |
| $238 |
| $0 |
| 1 |
| 1 |
| Jul 3, 2023 |
| SERVICE PRINTINGReported vendor / payee | LYNCHBURG | Virginia | 24504 | $252 | $252 | $0 | 1 | 1 | Nov 30, 2023 |
| J&K HVAC SERVICE INC.Reported vendor / payee | MISHAWAKA | Indiana | 46546 | $272 | $272 | $0 | 1 | 1 | Jan 20, 2023 |
| GREATER GEORGIA PRINTERS, INC.Reported vendor / payee | CRAWFORD | Georgia | 30630 | $296 | $296 | $0 | 1 | 1 | Sep 27, 2023 |
| DRI PRINTING SERVICESReported vendor / payee | VAN NUYS | California | 91406 | $358 | $358 | $0 | 1 | 1 | Jan 31, 2024 |
| EZ MAILING SERVICE INC.Reported vendor / payee | INDIANAPOLIS | Indiana | 46202 | $363 | $363 | $0 | 1 | 1 | Apr 29, 2024 |
| THE PRINTERS INC.Reported vendor / payee | BISMARCK | North Dakota | 58504 | $372 | $372 | $0 | 1 | 1 | Jan 18, 2024 |
| INTERNAL REVENUE SERVICE IRSReported vendor / payee | OGDEN | Utah | 84401 | $427 | $427 | $0 | 1 | 1 | Apr 11, 2023 |
| UNITED PARCEL SERVICE INC. PACReported vendor / payee | ATLANTA | Georgia | 30328 | $433 | $433 | $0 | 1 | 1 | Mar 30, 2023 |
| INTERNAL REVENUE SERVICE (IRS)Reported vendor / payee | KANSAS CITY | Missouri | 64999 | $497 | $497 | $0 | 2 | 1 | Sep 12, 2024 |
| SERVICE PRINTERS OF DULUTHReported vendor / payee | DULUTH | Minnesota | 55805 | $508 | $508 | $0 | 1 | 1 | Feb 15, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | ANDOVER | Massachusetts | 05501 | $511 | $511 | $0 | 1 | 1 | Apr 2, 2024 |
| ARIZONA PRINTER SERVICESReported vendor / payee | TUCSON | Arizona | 85710 | $512 | $512 | $0 | 2 | 1 | Sep 20, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | OAKLAND | California | 94612 | $530 | $530 | $0 | 1 | 1 | Apr 15, 2024 |
| EIR NEWS SERVICE, INC.Reported vendor / payee | LEESBURG | Virginia | 20178 | $570 | $570 | $0 | 18 | 1 | Sep 11, 2024 |
| CUBE SERVICES INCReported vendor / payee | SAINT ANN | Missouri | 63074 | $620 | $620 | $0 | 1 | 1 | Jun 25, 2024 |
| INTERMARKET MANUFACTURING SERVICE, INC.Reported vendor / payee | EL CAJON | California | 92020 | $670 | $670 | $0 | 1 | 1 | Sep 26, 2024 |
| CUBE SERVICES, INC.Reported vendor / payee | RENO | Nevada | 89502 | $685 | $685 | $0 | 1 | 1 | Jul 29, 2024 |
| PREMIERE VALET SERVICES, INC.Reported vendor / payee | LOS ANGELES | California | 90068 | $700 | $700 | $0 | 1 | 1 | Feb 7, 2023 |
| INTERSTATE RENTAL SERVICEReported vendor / payee | BOSTON | Massachusetts | 02130 | $709 | $709 | $0 | 1 | 1 | Sep 3, 2024 |
| PAT HAND PRINTING SERVICEReported vendor / payee | MOBILE | Alabama | 36606 | $785 | $785 | $0 | 1 | 1 | Mar 28, 2024 |
| GS PROTECTION SERVICES, INC.Reported vendor / payee | SANTA CLARITA | California | 91387 | $800 | $800 | $0 | 1 | 1 | Sep 23, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | WASHINGTON | District of Columbia | Not reported | $855 | $855 | $0 | 2 | 1 | Mar 27, 2024 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |
| GREATER GEORGIA PRINTERS INC.Reported vendor / payee | CRAWFORD | Georgia | 30630 | $899 | $899 | $0 | 2 | 1 | Oct 2, 2023 |
| COMMUNITY PRINTERS, INC.Reported vendor / payee | SANTA CRUZ | California | 95062 | $926 | $926 | $0 | 2 | 1 | Mar 29, 2023 |
| CLS SERVICES, INC.Reported vendor / payee | APPLETON | Wisconsin | 54914 | $927 | $927 | $0 | 1 | 1 | Dec 30, 2024 |
| PES (PRINTERS EMERGENCY SERVICE)Reported vendor / payee | CINCINNATI | Ohio | 45202 | $950 | $950 | $0 | 1 | 1 | Sep 25, 2024 |
| ALBER-HAFF PARKING SERVICE INC.Reported vendor / payee | GLENSIDE | Pennsylvania | 19038 | $960 | $960 | $0 | 2 | 1 | Apr 8, 2024 |
| SERVICE, INTERNAL REVENUEReported vendor / payee | LOUISVILLE | Kentucky | 40293 | $967 | $967 | $0 | 1 | 1 | Jul 22, 2024 |
| G2 INSURANCE SERVICES INCReported vendor / payee | SAN FRANCISCO | California | 94105 | $1,000 | $1,000 | $0 | 1 | 1 | Sep 3, 2024 |
| EL PASO MAIL & PRINT SERVICEReported vendor / payee | EL PASO | Texas | 79935 | $1,008 | $1,008 | $0 | 1 | 1 | Sep 19, 2024 |
| HOUSTON PATROL SERVICES INCReported vendor / payee | HOUSTON | Texas | 77002 | $1,055 | $1,055 | $0 | 1 | 1 | Aug 6, 2024 |
| MARYLAND SCREEN PRINTERS, INC.Reported vendor / payee | BALTIMORE | Maryland | 21224 | $1,122 | $1,122 | $0 | 2 | 1 | Aug 30, 2024 |
| INTERNAL REVENUE SERVICEReported vendor / payee | FLORENCE | Kentucky | 41042 | $1,129 | $1,129 | $0 | 2 | 1 | Apr 12, 2024 |
| WELLS PRINT & DIGITAL SERVICES INCReported vendor / payee | MADISON | Wisconsin | 53701 | $1,191 | $1,191 | $0 | 1 | 1 | Aug 23, 2024 |
| PRINTER'S PRESS, INC.Reported vendor / payee | NASHVILLE | Tennessee | 37203 | $1,202 | $1,202 | $0 | 1 | 1 | Jun 5, 2024 |
| SLIMAN'S PRINTERY INC.Reported vendor / payee | CANTON | Ohio | 44703 | $1,216 | $1,216 | $0 | 5 | 1 | Sep 16, 2024 |
| ALLIED PRINTING SERVICEReported vendor / payee | SPRING | Texas | 77377 | $1,232 | $1,232 | $0 | 4 | 1 | Jun 9, 2023 |
| REMCO SALES & SERVICE, INC.Reported vendor / payee | CHARLESTON | West Virginia | 25302 | $1,239 | $1,239 | $0 | 6 | 1 | Oct 11, 2023 |
| WILSON'S BUS SERVICE INCReported vendor / payee | PASADENA | Maryland | 21122 | $1,300 | $1,300 | $0 | 1 | 1 | Sep 3, 2024 |
| IN THE MIX PRINT SERVICESReported vendor / payee | WARREN | Michigan | 48092 | $1,320 | $1,320 | $0 | 3 | 1 | Feb 14, 2024 |
| PRINTEFEX INCReported vendor / payee | GLENDALE | California | 91204 | $1,323 | $1,323 | $0 | 1 | 1 | Sep 30, 2024 |
| CHUCK'S PARKING SERVICE, INC.Reported vendor / payee | SHERMAN OAKS | California | 91423 | $1,379 | $1,379 | $0 | 1 | 1 | Feb 13, 2024 |