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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| DELTA AIRLINESReported vendor / payee | ATLANTA | Alabama | 30354 | -$2,095 | $0 | $2,095 | 4 | 1 | Dec 4, 2023 |
| JSX AIRLINESReported vendor / payee | DALLAS | Texas | 75247 | -$529 | $0 | $529 | 1 | 1 | Dec 31, 2024 |
| SOUTHWEST AIRLINESReported vendor / payee | DALLAS | Texas | 75247 | $0 | $791 | $791 | 2 | 1 | Mar 4, 2024 |
| SOUTHWEST AIRLINESReported vendor / payee | ATLANTA | Georgia | 30354 | $8 | $8 | $0 | 1 | 1 | Dec 16, 2024 |
| BANK UNITEDReported vendor / payee | MIAMI | Florida | 33152 | $23 | $23 | $0 | 2 | 1 | Dec 31, 2024 |
| UNITED CENTERReported vendor / payee | CHICAGO | Illinois | 60612 | $29 | $29 | $0 | 3 | 1 | Aug 26, 2024 |
| UNITED BANKReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $36 | $36 | $0 |
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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| SPIRT AIRLINESReported vendor / payee | MIRAMAR | Florida | 33025 | $52 | $52 | $0 | 1 | 1 | Feb 22, 2024 |
| UNITED AIRLINESReported vendor / payee | LOS ANGELES | California | 90010 | $89 | $89 | $0 | 7 | 1 | Sep 25, 2024 |
| UNITED BANKReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $94 | $94 | $0 | 5 | 1 | Sep 23, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| UNITED CLUBReported vendor / payee | SAN FRANCISCO | California | 94128 | $155 | $155 | $0 | 5 | 1 | Mar 28, 2023 |
| UNITED BANKReported vendor / payee | BETHESDA | Maryland | 20814 | $206 | $206 | $0 | 1 | 1 | Dec 13, 2023 |
| AIRLINES, UNITEDReported vendor / payee | BENTONVILE, | Arkansas | 72712 | $213 | $213 | $0 | 1 | 1 | Oct 11, 2023 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60615 | $214 | $214 | $0 | 1 | 1 | Aug 28, 2024 |
| DELTA AIRLINESReported vendor / payee | ATLANTA | Georgia | Not reported | $215 | $215 | $0 | 1 | 1 | Jan 16, 2024 |
| AIRLINES, DELTAReported vendor / payee | ATLANTA | Georgia | 30320 | $216 | $216 | $0 | 1 | 1 | Jul 21, 2023 |
| AMERICAN AIRLLINESReported vendor / payee | DFW AIRPORT | Texas | 75261 | $221 | $221 | $0 | 1 | 1 | Sep 8, 2023 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $221 | $221 | $0 | 2 | 1 | Apr 7, 2023 |
| UNITED AIRLINES INCReported vendor / payee | CHICAGO | Illinois | 60606 | $222 | $222 | $0 | 4 | 1 | Apr 1, 2024 |
| ALLEGIANT AIRLINESReported vendor / payee | LAS VEGAS | Nevada | 89144 | $226 | $226 | $0 | 1 | 1 | Sep 14, 2024 |
| ALASKA AIRLINESReported vendor / payee | RUNNING SPRINGS | California | 92382 | $229 | $229 | $0 | 1 | 1 | Oct 23, 2023 |
| UNITED BANKReported vendor / payee | VIENNA | Virginia | 22182 | $240 | $240 | $0 | 2 | 1 | Dec 20, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| DELTA AIRLINESReported vendor / payee | WILLINGBORO | New Jersey | 08046 | $269 | $269 | $0 | 1 | 1 | Feb 26, 2024 |
| UNITED AIRLINESReported vendor / payee | CLEVELAND | Ohio | 44135 | $269 | $269 | $0 | 1 | 1 | Oct 4, 2023 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60617 | $277 | $277 | $0 | 1 | 1 | Aug 28, 2024 |
| ALASKA AIRLINES, INC.Reported vendor / payee | ANCHORAGE | Alaska | 99502 | $285 | $285 | $0 | 1 | 1 | Sep 30, 2024 |
| UNITED BANKReported vendor / payee | MANASSAS | Virginia | 20110 | $285 | $285 | $0 | 17 | 1 | Jun 30, 2023 |
| SOUTHWEST AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $300 | $300 | $0 | 1 | 1 | Nov 13, 2023 |
| UNITED AIRLINES HOLDINGS, INC.Reported vendor / payee | CHICAGO | Illinois | 60606 | $303 | $303 | $0 | 1 | 1 | Feb 16, 2024 |
| AMERCIAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76115 | $322 | $322 | $0 | 1 | 1 | Oct 23, 2023 |
| ALASKAN AIRLINESReported vendor / payee | SEATAC | Washington | 98188 | $338 | $338 | $0 | 2 | 1 | Sep 25, 2023 |
| VOLARIS AIRLINESReported vendor / payee | MEXICO CITY, MEXICO | Not reported | 01210 | $339 | $339 | $0 | 1 | 1 | Jul 11, 2024 |
| SEA FLIGHT AIRLINESReported vendor / payee | ST THOMAS | U.S. Virgin Islands | 00802 | $350 | $350 | $0 | 2 | 1 | Jan 17, 2023 |
| UNITED BANKReported vendor / payee | CHARLESTON | West Virginia | 25328 | $351 | $351 | $0 | 3 | 1 | Mar 21, 2023 |
| UNITED BANKReported vendor / payee | CHARLESTON | West Virginia | 25301 | $352 | $1,852 | $1,500 | 10 | 2 | Dec 23, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| DELTA AIRLINES INC.Reported vendor / payee | ATLANTA | Georgia | 30354 | $423 | $423 | $0 | 1 | 1 | Sep 14, 2023 |
| UNITED BANKReported vendor / payee | GLASTONBURY | Connecticut | 06033 | $450 | $450 | $0 | 2 | 1 | May 8, 2023 |
| AVIANCA AIRLINESReported vendor / payee | DORAL | Florida | 33122 | $458 | $458 | $0 | 1 | 1 | Jul 11, 2024 |
| SOUTHWEST AIRLINESReported vendor / payee | Not reported | Not reported | Not reported | $462 | $462 | $0 | 2 | 1 | Aug 23, 2024 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60680 | $464 | $464 | $0 | 3 | 1 | Jul 23, 2024 |
| UNITED BANKReported vendor / payee | CHARLESTON | West Virginia | 25322 | $475 | $475 | $0 | 11 | 2 | Dec 5, 2024 |
| SUN COUNTRY AIRLINESReported vendor / payee | MENDOTA HEIGHTS | Minnesota | 55120 | $481 | $481 | $0 | 2 | 1 | Apr 11, 2024 |
| ACT UNITEDReported vendor / payee | Not reported | Not reported | Not reported | $500 | $500 | $0 | 1 | 1 | Jun 26, 2024 |
| AIRLINES, SOUTHWESTReported vendor / payee | DALLAS | Texas | 75235 | $508 | $508 | $0 | 1 | 1 | Sep 17, 2023 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| HAWAIIAN AIRLINESReported vendor / payee | HONOLULU | Hawaii | 96820 | $530 | $530 | $0 | 1 | 1 | Sep 26, 2024 |