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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| HOUGH, TRAVERSReported vendor / payee | AUSTIN | Texas | 78728 | -$13 | $0 | $13 | 1 | 1 | Mar 1, 2023 |
| RODEO TRAVEL CENTERReported vendor / payee | PLEASANTON | Texas | 78064 | $9 | $9 | $0 | 1 | 1 | Nov 29, 2024 |
| SLOVACEK'S TRAVEL CENTERReported vendor / payee | WEST TEXAS | Texas | 76691 | $10 | $10 | $0 | 1 | 1 | Apr 6, 2023 |
| MSY WHERE TRAVELERReported vendor / payee | KENNER | Louisiana | 70062 | $17 | $17 | $0 | 2 | 1 | Dec 16, 2024 |
| ALLIANZ TRAVELReported vendor / payee | RICHMOND | Virginia | 23233 | $20 | $20 | $0 | 1 | 1 | Dec 6, 2023 |
| TRAVEL TRADERSReported vendor / payee | MIAMI | Florida | 33126 | $21 | $21 | $0 | 1 | 1 | Sep 17, 2024 |
| TRAVEL GUARD GROUPReported vendor / payee | NEW YORK | New York | 10005 | $33 |
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.
| $33 |
| $0 |
| 1 |
| 1 |
| Nov 20, 2023 |
| ARROWHEAD TRAVEL PLAZAReported vendor / payee | PENDLETON | Oregon | 97801 | $34 | $34 | $0 | 1 | 1 | Jun 16, 2024 |
| ALLIANZ TRAVEL INSURANCEReported vendor / payee | Not reported | Not reported | Not reported | $35 | $35 | $0 | 1 | 1 | Dec 31, 2024 |
| TRAVEL PLAZAReported vendor / payee | ABERDEEN | Maryland | 21001 | $41 | $41 | $0 | 4 | 1 | May 13, 2024 |
| TZELL TRAVELReported vendor / payee | NEW YORK | New York | 10019 | $45 | $45 | $0 | 1 | 1 | May 2, 2023 |
| LOVE'S TRAVELReported vendor / payee | BATH | New York | 14810 | $48 | $48 | $0 | 1 | 1 | Feb 12, 2024 |
| CATO TRAVELReported vendor / payee | WASHINGTON | District of Columbia | 20515 | $50 | $50 | $0 | 2 | 1 | Jul 13, 2023 |
| BLACK MESA TRAVEL CENTERReported vendor / payee | SAN FELIPE PB | New Mexico | 87001 | $60 | $60 | $0 | 1 | 1 | Aug 21, 2024 |
| APACHE NUGGET TRAVEL CENTERReported vendor / payee | CUBA | New Mexico | 87013 | $62 | $62 | $0 | 1 | 1 | Jun 25, 2024 |
| MR FUEL TRAVEL CENTERReported vendor / payee | LITCHFIELD | Illinois | 62056 | $72 | $72 | $0 | 1 | 1 | May 8, 2024 |
| PILOT TRAVEL CENTERReported vendor / payee | BLOOMINGTON | Illinois | 61701 | $97 | $97 | $0 | 2 | 1 | Aug 26, 2024 |
| LOVES TRAVEL STOPReported vendor / payee | FORT PIERCE | Florida | 34945 | $113 | $113 | $0 | 2 | 1 | May 9, 2023 |
| PILOT TRAVEL CENTERReported vendor / payee | MONUMENT | Colorado | 80921 | $115 | $115 | $0 | 3 | 1 | Sep 29, 2024 |
| PILOT TRAVEL CENTERReported vendor / payee | KNOXVILLE | Tennessee | 37909 | $123 | $123 | $0 | 2 | 1 | Mar 17, 2023 |
| LOVE'S TRAVEL STOPReported vendor / payee | MOORESVILLE | Indiana | 46158 | $137 | $137 | $0 | 1 | 1 | Sep 12, 2024 |
| TRAVELER'S OASISReported vendor / payee | EDEN | Idaho | 83325 | $185 | $185 | $0 | 8 | 1 | Sep 29, 2024 |
| LOVE'S TRAVEL STOPReported vendor / payee | COMFORT | Texas | 78013 | $199 | $199 | $0 | 6 | 1 | Dec 20, 2024 |
| WHERE TRAVELERReported vendor / payee | KENNER | Louisiana | 70062 | $209 | $209 | $0 | 1 | 1 | Mar 6, 2023 |
| PILOT TRAVEL CENTER HQReported vendor / payee | KNOXVILLE | Tennessee | 37909 | $212 | $212 | $0 | 7 | 1 | Jun 29, 2023 |
| POLISH AMERICAN TRAVELERS BALLReported vendor / payee | WALLINGTON | New Jersey | 07057 | $215 | $215 | $0 | 1 | 1 | Feb 2, 2024 |
| EXPEDIA TRAVELReported vendor / payee | SEATTLE | Washington | 98119 | $235 | $235 | $0 | 1 | 1 | Nov 7, 2023 |
| ALLIANZ TRAVEL INSURANCEReported vendor / payee | MINNEAPOLIS | Minnesota | 55459 | $247 | $247 | $0 | 4 | 1 | Sep 18, 2024 |
| POINT TRAVEL GUARDReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $250 | $250 | $0 | 1 | 1 | Jun 6, 2024 |
| TA - TRAVELCENTERS OF AMERICAReported vendor / payee | WESTLAKE | Ohio | 44145 | $250 | $250 | $0 | 1 | 1 | Dec 4, 2023 |
| TRAVELUROReported vendor / payee | RIISHON LEZION | Not reported | Not reported | $250 | $250 | $0 | 1 | 1 | Oct 20, 2023 |
| TRAVELLEReported vendor / payee | CHICAGO | Illinois | 60611 | $255 | $255 | $0 | 1 | 1 | Jul 3, 2023 |
| ALLIANZ TRAVELReported vendor / payee | OAKBROOK TERRACE | Illinois | 60181 | $266 | $266 | $0 | 6 | 1 | Sep 4, 2024 |
| ONE9 TRAVEL CENTERReported vendor / payee | COVINGTON | Indiana | 47932 | $300 | $300 | $0 | 1 | 1 | Feb 26, 2024 |
| ALLIANZ TRAVELReported vendor / payee | HENRICO | Virginia | 23255 | $302 | $302 | $0 | 9 | 1 | Jul 26, 2024 |
| LAGARDERE TRAVEL RETAILReported vendor / payee | BERLIN, GERMANY | Not reported | Not reported | $306 | $306 | $0 | 2 | 1 | May 30, 2023 |
| LOVE'S TRAVEL STOPReported vendor / payee | MAGEE | Mississippi | 39111 | $307 | $307 | $0 | 7 | 1 | Aug 12, 2024 |
| LOVE'S TRAVEL STOPReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73120 | $318 | $318 | $0 | 4 | 1 | May 29, 2024 |
| TRAVEL GUARDReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $339 | $339 | $0 | 7 | 3 | Mar 5, 2024 |
| TRAVEL, OFFICE SUPPLIES, CAMPAIGN MATERIALReported vendor / payee | Not reported | Not reported | Not reported | $345 | $345 | $0 | 6 | 1 | Dec 18, 2023 |
| SPLITTY TRAVEL INCReported vendor / payee | GREENWICH | Connecticut | 06830 | $364 | $364 | $0 | 1 | 1 | Jan 30, 2023 |
| TRAVELURO HOTELReported vendor / payee | TOWSON | Maryland | 21286 | $368 | $368 | $0 | 1 | 1 | Oct 19, 2023 |
| HOPPER TRAVELReported vendor / payee | NEW BETHLEHEM | Pennsylvania | 16242 | $376 | $376 | $0 | 1 | 1 | Sep 26, 2023 |
| HOPPER TRAVELReported vendor / payee | BOSTON | Massachusetts | 02110 | $423 | $423 | $0 | 1 | 1 | Jun 3, 2024 |
| AWAY TRAVELReported vendor / payee | NEW YORK | New York | 10012 | $508 | $508 | $0 | 2 | 1 | Apr 30, 2024 |
| TRAVELERSReported vendor / payee | ELMIRA | New York | 14902 | $510 | $510 | $0 | 2 | 1 | Sep 5, 2024 |
| TRAVEL GUARD GROUPReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $517 | $517 | $0 | 5 | 3 | Dec 17, 2024 |
| ULTRAMAR TRAVELReported vendor / payee | OMAHA | Nebraska | 68124 | $526 | $526 | $0 | 1 | 1 | Jul 5, 2023 |
| ALLIANZ GLOBAL TRAVEL INSURANCEReported vendor / payee | RICHMOND | Virginia | 23255 | $562 | $562 | $0 | 13 | 1 | Dec 2, 2024 |
| TRAVELURO.COMReported vendor / payee | CENTRAL | Not reported | 75463 | $578 | $578 | $0 | 1 | 1 | Mar 4, 2024 |