Vendors
Loading reported vendor payments…
Loading reported vendor payments…
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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNICATIONS CORPORATION OF AMERICAReported vendor / payee | ELKWOOD | Virginia | 22718 | $11,666,621 | $11,677,566 | $10,945 | 87 | 6 | Dec 11, 2024 |
| WILKE COMMUNICATIONSReported vendor / payee | MONKTON | Maryland | 21111 | $7,121,874 | $7,121,874 | $0 | 98 | 5 | Sep 18, 2024 |
| BULLHORN COMMUNICATIONSReported vendor / payee | OMAHA | Nebraska | 68132 | $4,093,371 | $4,093,371 | $0 | 15 | 2 | May 6, 2024 |
| OXFORD COMMUNICATIONS LLCReported vendor / payee | GREAT FALLS | Virginia | 22066 | $3,114,059 | $3,114,059 | $0 | 117 | 6 | Dec 19, 2024 |
| AMS COMMUNICATIONS, INC.Reported vendor / payee | MEDIA | Pennsylvania | 19063 | $3,050,573 | $3,050,573 | $0 | 28 | 1 | May 7, 2024 |
| PREFERRED COMMUNICATIONSReported vendor / payee | AUSTIN | Texas | 78735 | $2,923,483 | $2,923,483 | $0 | 100 | 4 | Nov 26, 2024 |
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.
| LEFT HOOK COMMUNICATIONS LLCReported vendor / payee |
| SANTA MONICA |
| California |
| 90405 |
| $2,184,120 |
| $2,184,120 |
| $0 |
| 19 |
| 1 |
| Dec 13, 2024 |
| TARGETSMART COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $1,888,639 | $1,888,639 | $0 | 83 | 5 | Sep 19, 2024 |
| MAIN STREET COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $1,648,799 | $1,648,799 | $0 | 17 | 1 | Sep 27, 2024 |
| LEFT HOOK COMMUNICATIONSReported vendor / payee | VENICE | California | 90291 | $1,417,909 | $1,417,909 | $0 | 17 | 1 | Feb 29, 2024 |
| TARGETSMART COMMUNICATIONSReported vendor / payee | BALTIMORE | Maryland | 21275 | $1,086,013 | $1,086,013 | $0 | 151 | 4 | Nov 27, 2024 |
| SWITCHBOARD COMMUNICATIONS LLCReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $1,049,209 | $1,049,209 | $0 | 16 | 2 | Aug 30, 2024 |
| ELECTORAL COMMUNICATIONS GROUP LLCReported vendor / payee | TAMPA | Florida | 33606 | $1,047,993 | $1,064,516 | $16,523 | 20 | 1 | Sep 24, 2024 |
| OXFORD COMMUNICATION LLCReported vendor / payee | GREAT FALLS | Virginia | 22066 | $993,219 | $993,219 | $0 | 87 | 1 | Dec 18, 2024 |
| TRAILHEAD STRATEGIC COMMUNICATIONSReported vendor / payee | SCOTTSDALE | Arizona | 85262 | $897,545 | $897,545 | $0 | 46 | 4 | Nov 26, 2024 |
| LEFT HOOK COMMUNICATIONSReported vendor / payee | SANTA MONICA | California | 90405 | $824,573 | $824,573 | $0 | 5 | 1 | Sep 27, 2024 |
| TARGETSMART COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $787,961 | $787,961 | $0 | 78 | 1 | Sep 6, 2024 |
| TARGETSMART COMMUNICATIONS,LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $772,969 | $772,969 | $0 | 69 | 1 | Sep 20, 2024 |
| MDS COMMUNICATIONS CORPORATIONReported vendor / payee | MESA | Arizona | 85210 | $763,777 | $763,777 | $0 | 83 | 1 | Sep 4, 2024 |
| MIDWEST COMMUNICATIONS GROUP, LLCReported vendor / payee | FRANKLIN | Indiana | 46131 | $735,819 | $735,819 | $0 | 10 | 1 | Jun 6, 2024 |
| POLITCAL COMMUNICATIONS ADVERTSINGReported vendor / payee | NEW YORK | New York | 10016 | $517,500 | $517,500 | $0 | 4 | 1 | Feb 23, 2024 |
| KENT COMMUNICATIONS INC (KCI)Reported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $485,134 | $485,134 | $0 | 15 | 1 | Oct 4, 2024 |
| BIG RED WALL COMMUNICATIONS LLCReported vendor / payee | CRITTENDEN | Kentucky | 41030 | $460,668 | $460,668 | $0 | 5 | 1 | Jun 16, 2023 |
| MARATHON STRATEGIC COMMUNICATIONSReported vendor / payee | DALLAS | Texas | 75229 | $447,235 | $447,235 | $0 | 23 | 1 | Dec 20, 2024 |
| COMMUNICATIONS COUNSELReported vendor / payee | GRANVILLE | Ohio | 43023 | $416,714 | $416,714 | $0 | 8 | 1 | Sep 4, 2024 |
| PREVAIL COMMUNICATIONSReported vendor / payee | LEWES | Delaware | 19958 | $410,199 | $410,199 | $0 | 25 | 6 | Sep 30, 2024 |
| LEVER COMMUNICATIONS, INC.Reported vendor / payee | WITTMAN | Maryland | 21676 | $399,647 | $399,647 | $0 | 7 | 1 | Sep 19, 2024 |
| GRUNWALD COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20007 | $383,775 | $383,775 | $0 | 17 | 3 | Sep 10, 2024 |
| MIDWEST COMMUNICATIONS GROUP LLCReported vendor / payee | FRANKLIN | Indiana | 46131 | $382,628 | $382,628 | $0 | 28 | 4 | Sep 8, 2024 |
| ENTRAVISION COMMUNICATIONS CORPORATIONReported vendor / payee | SANTA MONICA | California | 90404 | $343,560 | $343,560 | $0 | 2 | 1 | Jun 12, 2024 |
| SR COMMUNICATIONReported vendor / payee | BIRMINGHAM | Alabama | 35205 | $293,566 | $293,566 | $0 | 17 | 2 | Jun 11, 2024 |
| TARGETED CREATIVE COMMUNICATIONS, INC.Reported vendor / payee | ALEXANDRIA | Virginia | 22314 | $291,063 | $291,063 | $0 | 8 | 4 | Sep 27, 2024 |
| ERIKSON COMMUNICATION GROUP, INCReported vendor / payee | BRUNSWICK | Maine | 04011 | $287,276 | $287,276 | $0 | 25 | 2 | Dec 20, 2024 |
| COMMUNICATIONS CORPORATION OF AMERICAReported vendor / payee | BOSTON | Virginia | 22713 | $282,832 | $282,832 | $0 | 6 | 1 | May 2, 2024 |
| PROSPECT STRATEGIC COMMUNICATIONSReported vendor / payee | EL SEGUNDO | California | 90245 | $271,733 | $271,733 | $0 | 19 | 8 | Sep 20, 2024 |
| COMMUNICATIONS WORKERS OF AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $261,555 | $261,555 | $0 | 13 | 1 | Apr 9, 2024 |
| SABER COMMUNICATIONS, INCReported vendor / payee | FALMOUTH | Virginia | 22405 | $254,442 | $254,442 | $0 | 3 | 1 | Oct 16, 2023 |
| ZOOM VIDEO COMMUNICATIONS INCReported vendor / payee | SAN FRANCISCO | California | 94139 | $246,495 | $246,495 | $0 | 50 | 1 | Dec 30, 2024 |
| PREFERRED COMMUNICATIONSReported vendor / payee | AUSTIN | Texas | 78738 | $228,560 | $228,560 | $0 | 11 | 1 | Sep 12, 2024 |
| SCHALE COMMUNICATIONSReported vendor / payee | TALLAHASSEE | Florida | 32317 | $220,824 | $220,824 | $0 | 23 | 1 | Dec 23, 2024 |
| ARI FLEISCHER COMMUNICATIONS INC.Reported vendor / payee | POUND RIDGE | New York | 10576 | $216,497 | $216,497 | $0 | 12 | 2 | Dec 31, 2024 |
| BEHR COMMUNICATIONS, INC.Reported vendor / payee | SANTA MONICA | California | 90401 | $213,844 | $213,844 | $0 | 1 | 1 | Sep 30, 2024 |
| PATHFINDER COMMUNICATIONSReported vendor / payee | BERWYN | Pennsylvania | 19312 | $203,469 | $203,469 | $0 | 14 | 3 | Aug 19, 2024 |
| BREAKTHROUGH COMMUNICATIONSReported vendor / payee | COLUMBUS | Ohio | 43209 | $200,000 | $200,000 | $0 | 8 | 1 | Dec 15, 2023 |
| MARK GUMA COMMUNICATIONS INC.Reported vendor / payee | NEW YORK | New York | 10025 | $196,645 | $196,645 | $0 | 3 | 2 | Jun 20, 2024 |
| FORMOST GRAPHIC COMMUNICATIONSReported vendor / payee | GAITHERSBURG | Maryland | 20879 | $188,475 | $188,475 | $0 | 119 | 10 | Dec 24, 2024 |
| BEHR COMMUNICATIONS INCReported vendor / payee | LOS ANGELES | California | 90067 | $178,231 | $178,231 | $0 | 6 | 1 | Dec 2, 2024 |
| CODE RED COMMUNICATIONSReported vendor / payee | LONE TREE | Colorado | 80124 | $171,780 | $171,780 | $0 | 4 | 1 | Dec 6, 2024 |
| HELLWIG COMMUNICATIONSReported vendor / payee | RALEIGH | North Carolina | 27615 | $159,911 | $159,911 | $0 | 4 | 2 | Jun 27, 2024 |
| SILVER STRATEGIES & COMMUNICATIONS GROUPReported vendor / payee | WYCKOFF | New Jersey | 07481 | $153,516 | $153,516 | $0 | 12 | 2 | Jun 7, 2024 |