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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $35,793,730 | $35,794,423 | $693 | 15,769 | 225 | Dec 31, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $17,955,550 | $17,965,557 | $10,007 | 11,382 | 197 | Dec 31, 2024 |
| SHAWMUT SERVICES LLCReported vendor / payee | BOSTON | Massachusetts | 02114 | $17,252,635 | $17,252,635 | $0 | 21 | 3 | Nov 30, 2024 |
| WINRED TECHNICAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $8,864,840 | $8,879,724 | $14,884 | 2,592 | 35 | Dec 31, 2024 |
| WILKE COMMUNICATIONSReported vendor / payee | MONKTON | Maryland | 21111 | $7,121,874 | $7,121,874 | $0 | 98 | 5 | Sep 18, 2024 |
| PRIVATE JET SERVICES GROUP, LLCReported vendor / payee | MIAMI BEACH | Florida | 33139 | $4,341,307 | $4,341,307 | $0 | 28 | 4 |
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.
| Nov 26, 2024 |
| BULLHORN COMMUNICATIONSReported vendor / payee | OMAHA | Nebraska | 68132 | $4,093,371 | $4,093,371 | $0 | 15 | 2 | May 6, 2024 |
| TARGETSMART COMMUNICATION LLCReported vendor / payee | MINOT | North Dakota | 58701 | $3,644,100 | $3,644,100 | $0 | 34 | 1 | Dec 24, 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 |
| LAV SERVICES LLCReported vendor / payee | HENDERSON | Nevada | 89014 | $2,462,225 | $2,462,225 | $0 | 1,294 | 14 | Dec 4, 2024 |
| LEFT HOOK COMMUNICATIONS LLCReported vendor / payee | SANTA MONICA | California | 90405 | $2,184,120 | $2,184,120 | $0 | 19 | 1 | Dec 13, 2024 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $1,982,027 | $1,982,027 | $0 | 1,018 | 12 | Dec 31, 2024 |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESReported vendor / payee | BROOKLYN | New York | 11201 | $1,908,713 | $1,908,713 | $0 | 49 | 8 | Dec 26, 2024 |
| TARGETSMART COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $1,888,639 | $1,888,639 | $0 | 83 | 5 | Sep 19, 2024 |
| DT CLIENT SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $1,671,633 | $1,671,633 | $0 | 16 | 4 | Aug 16, 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 |
| WINRED TECHNICAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $1,390,127 | $1,390,137 | $11 | 3,751 | 83 | Dec 31, 2024 |
| WIN RED TECHNICAL SERVICES, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $1,356,605 | $1,356,605 | $0 | 1,195 | 8 | Dec 31, 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 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $409,477 | $409,477 | $0 | 333 | 3 | 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 |
| CONDUIT STREET SERVICES LLCReported vendor / payee | ANNAPOLIS | Maryland | 21401 | $367,544 | $367,845 | $301 | 313 | 7 | Dec 31, 2024 |
| WAVECREST MULTIMEDIA COMMUNICATIONS LLCReported vendor / payee | NEWPORT BEACH | California | 92663 | $356,378 | $356,378 | $0 | 22 | 1 | Nov 27, 2024 |
| NCEC SERVICES, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $311,584 | $311,584 | $0 | 28 | 2 | Dec 31, 2024 |
| FOXHOLE COMMUNICATIONS & STRATEGIES LLCReported vendor / payee | NEW YORK | New York | 10013 | $306,573 | $306,573 | $0 | 50 | 2 | Dec 2, 2024 |
| SR COMMUNICATIONReported vendor / payee | BIRMINGHAM | Alabama | 35205 | $293,566 | $293,566 | $0 | 17 | 2 | Jun 11, 2024 |
| PROSPECT STRATEGIC COMMUNICATIONSReported vendor / payee | EL SEGUNDO | California | 90245 | $271,733 | $271,733 | $0 | 19 | 8 | Sep 20, 2024 |
| BARTHOLOMEW COMMUNICATIONS & STRATEGIESReported vendor / payee | OLD BETHPAGE | New York | 11804 | $260,540 | $260,540 | $0 | 6 | 1 | Jun 27, 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 |