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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MYERS CONTAINER SERVICEReported vendor / payee | WINOOSKI | Vermont | 05404 | $76 | $76 | $0 | 1 | 1 | Jul 24, 2023 |
| JARU COPY SERVICESReported vendor / payee | STATE COLLEGE | Pennsylvania | 16801 | $312 | $312 | $0 | 1 | 1 | Sep 23, 2024 |
| CONDUIT STREET SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $410 | $410 | $0 | 2 | 1 | Sep 30, 2024 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| INTACT BUILDING SERVICESReported vendor / payee | SAINT PAUL | Minnesota | 55114 | $528 | $528 | $0 | 1 | 1 | Apr 17, 2023 |
| CONTEMPORARY VALET SERVICESReported vendor / payee | RICHMOND | California | 94804 | $550 | $550 | $0 | 1 | 1 | Feb 27, 2023 |
| MC SERVICESReported vendor / payee |
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.
| PEWAUKEE |
| Wisconsin |
| 53072 |
| $657 |
| $657 |
| $0 |
| 2 |
| 1 |
| May 30, 2024 |
| CSC - CORP. SERVICES CO.Reported vendor / payee | CHICAGO | Illinois | 60674 | $858 | $858 | $0 | 1 | 1 | Aug 24, 2023 |
| C. C. SERVICES INCReported vendor / payee | BLOOMINGTON | Illinois | 61702 | $868 | $868 | $0 | 1 | 1 | May 1, 2023 |
| LASER TEK SERVICESReported vendor / payee | FARGO | North Dakota | 58102 | $916 | $916 | $0 | 3 | 1 | Mar 24, 2024 |
| CSC - CORP. SERVICES CO.Reported vendor / payee | TALLAHASSEE | Florida | 32301 | $942 | $942 | $0 | 1 | 1 | Dec 18, 2024 |
| TELEPHONE CONTACT SERVICESReported vendor / payee | BIRMINGHAM | Alabama | 35243 | $1,250 | $1,250 | $0 | 1 | 1 | Mar 5, 2024 |
| CONCIERGE SERVICESReported vendor / payee | MONTGOMERY | Alabama | 36104 | $1,300 | $1,300 | $0 | 2 | 1 | Dec 22, 2024 |
| CC SERVICES INCReported vendor / payee | MESA | Arizona | 85204 | $1,754 | $1,754 | $0 | 2 | 1 | Nov 21, 2023 |
| TELEPHONE COMMUNICATIONSReported vendor / payee | ANNISTON | Alabama | 36201 | $1,787 | $1,787 | $0 | 11 | 1 | Aug 23, 2024 |
| 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 |
| GO CONFIDENTLY SERVICESReported vendor / payee | VERNON | Connecticut | 06066 | $2,875 | $2,875 | $0 | 3 | 1 | May 2, 2024 |
| TELE-TOWN HALL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22203 | $3,146 | $3,146 | $0 | 1 | 1 | Feb 1, 2024 |
| COR SERVICESReported vendor / payee | INVERNESS | Illinois | 60067 | $3,800 | $3,800 | $0 | 1 | 1 | Jan 23, 2023 |
| ACT BLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Massachusetts | 02139 | $9,277 | $9,277 | $0 | 62 | 1 | Dec 18, 2023 |
| CARD SERVICESReported vendor / payee | KANSAS CITY | Missouri | 64187 | $9,760 | $9,760 | $0 | 8 | 1 | Mar 8, 2024 |
| TELE-TOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $9,878 | $9,878 | $0 | 2 | 1 | Aug 25, 2023 |
| CL, S SERVICESReported vendor / payee | APPLETON | Wisconsin | 54914 | $10,023 | $10,023 | $0 | 4 | 1 | Sep 25, 2024 |
| SD&A TELESERVICES INC.Reported vendor / payee | LOS ANGELES | California | 90045 | $11,768 | $11,768 | $0 | 5 | 1 | May 12, 2023 |
| TD CARD SERVICESReported vendor / payee | COLUMBUS | Georgia | 31902 | $12,302 | $12,302 | $0 | 3 | 1 | Dec 30, 2024 |
| CLS SERVICESReported vendor / payee | APPLETON | Wisconsin | 54914 | $13,681 | $13,681 | $0 | 4 | 3 | Aug 5, 2024 |
| TENANT SERVICES, LLCReported vendor / payee | MCALLEN | Texas | 78501 | $15,750 | $15,750 | $0 | 20 | 1 | Dec 4, 2024 |
| TELE -TOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $16,672 | $16,672 | $0 | 3 | 1 | Dec 31, 2023 |
| TELETOWN HALL SERVICESReported vendor / payee | CHICAGO | Illinois | 60673 | $19,900 | $19,900 | $0 | 2 | 1 | May 29, 2024 |
| TELEPHONE CONTACT SERVICESReported vendor / payee | MOUNTAIN BRK | Alabama | 35223 | $20,088 | $20,088 | $0 | 3 | 1 | Dec 11, 2023 |
| BOONE SERVICES LLCReported vendor / payee | BILLINGS | Montana | 59106 | $46,974 | $46,974 | $0 | 10 | 1 | Dec 9, 2024 |
| TD CARD SERVICESReported vendor / payee | COLUMBUS | Georgia | 31908 | $61,850 | $61,850 | $0 | 65 | 1 | Dec 31, 2024 |
| LIM CONSULTING SERVICESReported vendor / payee | BETHESDA | Maryland | 20816 | $75,000 | $75,000 | $0 | 9 | 2 | Sep 19, 2024 |
| CARD SERVICESReported vendor / payee | DALLAS | Texas | 75356 | $107,976 | $107,976 | $0 | 21 | 1 | Sep 24, 2024 |
| SMD CONSULTING SERVICESReported vendor / payee | SAINT LOUIS | Missouri | 63108 | $120,686 | $120,686 | $0 | 13 | 1 | Aug 14, 2024 |
| TD CARD SERVICESReported vendor / payee | CHERRY HILL | New Jersey | 08034 | $128,373 | $128,373 | $0 | 67 | 4 | Dec 10, 2024 |
| ACT BLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $133,092 | $133,879 | $787 | 311 | 8 | Dec 31, 2024 |
| SD&A TELESERVICES INCReported vendor / payee | LOS ANGELES | California | 90045 | $187,418 | $187,418 | $0 | 39 | 1 | Sep 30, 2024 |
| CARD SERVICESReported vendor / payee | COLUMBUS | Georgia | 31908 | $492,396 | $492,396 | $0 | 63 | 4 | Dec 3, 2024 |
| ACT BLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Massachusetts | 02238 | $613,508 | $613,508 | $0 | 343 | 1 | Dec 31, 2024 |