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 |
| EFAX SERVICESReported vendor / payee | LOS ANGELES | California | 90017 | $76 | $76 | $0 | 4 | 1 | Dec 15, 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 |
| GSM SERVICESReported vendor / payee | CHANTILLY | Virginia | 20151 | $192 | $192 | $0 | 1 | 1 | Mar 24, 2023 |
| TOWN HALLReported vendor / payee | CLEVELAND | Ohio | 44113 | $209 | $209 | $0 | 2 | 1 | Aug 13, 2024 |
| PSEG SERVICESReported vendor / payee | NEWARK | New Jersey | 07102 | $252 | $252 |
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.
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| Mar 22, 2024 |
| ZOOM SERVICESReported vendor / payee | DENVER | Colorado | 80237 | $361 | $361 | $0 | 8 | 1 | Sep 30, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| HAFELE TAX & ADVISORY SERVICES, INC.Reported vendor / payee | CHARLOTTE | North Carolina | 28277 | $391 | $391 | $0 | 1 | 1 | Apr 25, 2024 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $462 | $462 | $0 | 9 | 1 | Oct 21, 2024 |
| MJP SERVICESReported vendor / payee | HUNTINGTON BEACH | California | 92647 | $500 | $500 | $0 | 2 | 2 | Nov 6, 2023 |
| WEISER TENT SERVICES INCReported vendor / payee | MONETT | Missouri | 65708 | $506 | $506 | $0 | 1 | 1 | Jun 12, 2024 |
| TOWN HALLReported vendor / payee | FLORENCE | South Carolina | 29501 | $514 | $514 | $0 | 1 | 1 | Mar 27, 2024 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| LA SERVICES LLCReported vendor / payee | CARLSBAD | New Mexico | 88220 | $600 | $600 | $0 | 1 | 1 | Sep 18, 2024 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| GOOGLE SERVICESReported vendor / payee | AUSTIN | Texas | 78759 | $788 | $788 | $0 | 11 | 1 | Dec 23, 2024 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |
| ACTBLUE TECHNICLE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $877 | $877 | $0 | 24 | 1 | Sep 30, 2024 |
| LASER TEK SERVICESReported vendor / payee | FARGO | North Dakota | 58102 | $916 | $916 | $0 | 3 | 1 | Mar 24, 2024 |
| DEAN'S HOME SERVICESReported vendor / payee | BROOKLYN CENTER | Minnesota | 55430 | $957 | $957 | $0 | 1 | 1 | Feb 27, 2024 |
| NATE'S SERVICESReported vendor / payee | WALDORF | Maryland | 20602 | $990 | $990 | $0 | 1 | 1 | Jun 12, 2023 |
| TEXAS ALARM SERVICESReported vendor / payee | MCALLEN | Texas | 78504 | $1,056 | $1,056 | $0 | 4 | 1 | Jul 24, 2024 |
| EFAX SERVICESReported vendor / payee | HOLLYWOOD | California | 90028 | $1,135 | $1,135 | $0 | 22 | 1 | Dec 9, 2024 |
| TELEPHONE CONTACT SERVICESReported vendor / payee | BIRMINGHAM | Alabama | 35243 | $1,250 | $1,250 | $0 | 1 | 1 | Mar 5, 2024 |
| MAG SERVICESReported vendor / payee | MONUMENT | Colorado | 80132 | $1,434 | $1,434 | $0 | 2 | 1 | Feb 21, 2024 |
| HMR SERVICES LLCReported vendor / payee | HOUSTON | Texas | 77027 | $1,459 | $1,459 | $0 | 1 | 1 | Sep 12, 2023 |
| JMP PR SERVICESReported vendor / payee | NAPLES | Florida | 34119 | $1,500 | $1,500 | $0 | 1 | 1 | Nov 16, 2023 |
| US MARSHALL SERVICEReported vendor / payee | COLUMBUS | Ohio | 43215 | $1,500 | $1,500 | $0 | 1 | 1 | May 12, 2023 |
| VALLE SERVICES, LLCReported vendor / payee | ROLLING MEADOWS | Illinois | 60008 | $1,500 | $1,500 | $0 | 1 | 1 | Jul 29, 2024 |
| TELEPHONE TOWN HALL MEETING (TTHM)Reported vendor / payee | GOLDEN | Colorado | 80401 | $1,571 | $1,571 | $0 | 1 | 1 | Jul 29, 2024 |
| SKYVIP SERVICESReported vendor / payee | MIAMI | Florida | 33130 | $1,666 | $1,666 | $0 | 1 | 1 | Jan 9, 2023 |
| CC SERVICES INCReported vendor / payee | MESA | Arizona | 85204 | $1,754 | $1,754 | $0 | 2 | 1 | Nov 21, 2023 |
| BARNHILL'S SERVICESReported vendor / payee | LEXINGTON | South Carolina | 29073 | $2,050 | $2,050 | $0 | 1 | 1 | Apr 24, 2023 |
| TELE - TOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $2,235 | $2,235 | $0 | 2 | 2 | Apr 19, 2023 |
| CCC SERVICESReported vendor / payee | BELLINGHAM | Washington | 98226 | $2,342 | $2,342 | $0 | 4 | 2 | Sep 12, 2024 |
| CL SERVICES, INCReported vendor / payee | APPLETON | Wisconsin | 54914 | $2,585 | $2,585 | $0 | 1 | 1 | Jul 22, 2024 |
| OMR SERVICESReported vendor / payee | FARGO | North Dakota | 58106 | $3,000 | $3,000 | $0 | 1 | 1 | Mar 26, 2023 |
| TOWN HALL - OHIO CITYReported vendor / payee | CLEVELAND | Ohio | 44114 | $3,024 | $3,024 | $0 | 1 | 1 | Jul 24, 2023 |
| TELE-TOWN HALL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22203 | $3,146 | $3,146 | $0 | 1 | 1 | Feb 1, 2024 |
| HAFELE TAX & ADVISORY SERVICESReported vendor / payee | CHARLOTTE | North Carolina | 28277 | $3,508 | $3,508 | $0 | 4 | 2 | Mar 12, 2024 |
| COR SERVICESReported vendor / payee | INVERNESS | Illinois | 60067 | $3,800 | $3,800 | $0 | 1 | 1 | Jan 23, 2023 |
| RAI SERVICESReported vendor / payee | WINSTON SALEM | North Carolina | 27102 | $4,050 | $4,050 | $0 | 1 | 1 | Apr 2, 2024 |
| TELETOWN HALL LLCReported vendor / payee | CHICAGO | Illinois | 60673 | $4,146 | $4,146 | $0 | 1 | 1 | Mar 18, 2024 |
| AT&T SERVICES, INCReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $6,288 | $6,288 | $0 | 38 | 1 | Dec 24, 2024 |
| AT&T SERVICES INCReported vendor / payee | DALLAS | Texas | 75202 | $6,387 | $6,387 | $0 | 28 | 1 | Dec 16, 2024 |
| FLUSHING TOWN HALLReported vendor / payee | FLUSHING | New York | 11354 | $6,760 | $6,760 | $0 | 3 | 1 | Jun 12, 2024 |
| AT&T WIRELESS SERVICESReported vendor / payee | ATLANTA | Georgia | 30348 | $7,508 | $7,508 | $0 | 23 | 1 | Dec 16, 2024 |
| RAI SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $8,725 | $8,725 | $0 | 4 | 4 | Sep 23, 2024 |