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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| FCBMERCHANTReported vendor / payee | RALEIGH | North Carolina | 27615 | $101 | $101 | $0 | 1 | 1 | May 20, 2025 |
| INTUIT MARKET PLACEReported vendor / payee | NEW BRAUNFELS | Texas | 38135 | $101 | $101 | $0 | 1 | 1 | Mar 4, 2026 |
| KING PETROLEUMReported vendor / payee | MALDEN | Massachusetts | 02148 | $101 | $101 | $0 | 3 | 1 | Aug 5, 2025 |
| WILTZ, KYNAReported vendor / payee | CHICAGO | Illinois | 60611 | $101 | $101 | $0 | 1 | 1 | Nov 17, 2025 |
| ECANVASSERReported vendor / payee | DUBLIN | Ohio | 43016 | $101 | $101 | $0 | 1 | 1 | May 21, 2026 |
| ECANVASSERReported vendor / payee | DUBLIN | Ohio | 43021 | $101 | $101 | $0 | 1 | 1 | Apr 21, 2026 |
| AIDAN BASSETTReported vendor / payee | SPRINGFIELD | Oregon | 97477 | $101 | $101 | $0 | 1 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2025–2026 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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| May 1, 2026 |
| DOLLAR TREEReported vendor / payee | KEARNY | New Jersey | 07032 | $101 | $101 | $0 | 2 | 1 | Feb 19, 2026 |
| CULINARY MISFITSReported vendor / payee | CROWN POINT | Indiana | 46307 | $101 | $101 | $0 | 1 | 1 | Feb 19, 2026 |
| HOME DEPOTReported vendor / payee | SPARKS | Nevada | 89436 | $101 | $101 | $0 | 1 | 1 | May 23, 2026 |
| ALLEGRA PRINTINGReported vendor / payee | PROVIDENCE | Idaho | 02906 | $101 | $101 | $0 | 1 | 1 | Jan 21, 2026 |
| LANDA PARK GOLFReported vendor / payee | NEW BRAUNFELS | Texas | 78130 | $101 | $101 | $0 | 1 | 1 | Feb 18, 2025 |
| TRUIST BANKReported vendor / payee | TAMPA | Florida | 33615 | $101 | $101 | $0 | 5 | 1 | Jun 22, 2026 |
| COFFEE CUP FUEL STOPReported vendor / payee | VIVIAN, SD 57576 | South Dakota | 57576 | $101 | $101 | $0 | 2 | 1 | Jun 15, 2026 |
| CALL YOUR MOTHERReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $101 | $101 | $0 | 1 | 1 | Jul 18, 2025 |
| BACA OEHLERT, AMIEReported vendor / payee | EASTLAKE | Colorado | 80214 | $101 | $101 | $0 | 3 | 1 | Mar 10, 2026 |
| LOVE'S TRAVEL STOPS & COUNTRY STORESReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73120 | $101 | $101 | $0 | 5 | 1 | Mar 17, 2026 |
| WALTON, KLOUDReported vendor / payee | ROCHESTER | New York | 14606 | $101 | $101 | $0 | 2 | 1 | Feb 20, 2026 |
| PILOT FLYING J CORPORATEReported vendor / payee | KNOXVILLE | Tennessee | 37909 | $101 | $101 | $0 | 2 | 1 | Jan 23, 2026 |
| NANZ & KRAFT FLORISTSReported vendor / payee | LOUISVILLE | Kentucky | 40216 | $101 | $101 | $0 | 1 | 1 | Jan 22, 2025 |
| ATOWN SPORTSReported vendor / payee | ALLENTOWN | Pennsylvania | 18101 | $101 | $101 | $0 | 1 | 1 | Aug 8, 2025 |
| TRADER JOESReported vendor / payee | LOUISVILLE | Kentucky | 40207 | $102 | $102 | $0 | 1 | 1 | Dec 4, 2025 |
| CHICK-FIL-AReported vendor / payee | WASHINGTON | District of Columbia | 20018 | $102 | $102 | $0 | 1 | 1 | Feb 14, 2025 |
| RURAL KINGReported vendor / payee | WINCHESTER | Kentucky | 40391 | $102 | $102 | $0 | 1 | 1 | Apr 30, 2026 |
| STEWART, CAMRYNReported vendor / payee | WINSTON | Georgia | 30187 | $102 | $102 | $0 | 1 | 1 | May 15, 2026 |
| MARSHALL'SReported vendor / payee | DEARBORN | Michigan | 48124 | $102 | $102 | $0 | 1 | 1 | Mar 9, 2026 |
| TST COACHS CORNER RESTAURANTReported vendor / payee | BELVIDERE | Illinois | 61008 | $102 | $102 | $0 | 1 | 1 | Dec 6, 2025 |
| CALENDLYReported vendor / payee | AVONDALE ESTATES | Georgia | 30002 | $102 | $102 | $0 | 4 | 1 | Sep 8, 2025 |
| LOVES #384Reported vendor / payee | GREENVILLE | Illinois | 62246 | $102 | $102 | $0 | 2 | 1 | Mar 15, 2026 |
| LEE ENTERPRISESReported vendor / payee | DAVENPORT | Iowa | 52807 | $102 | $102 | $0 | 6 | 1 | Mar 25, 2026 |
| SHELL GASReported vendor / payee | MOUNT PLEASANT | South Carolina | 29464 | $102 | $102 | $0 | 2 | 1 | Jun 11, 2026 |
| WASHINGTON MAINSTREAMReported vendor / payee | OLYMPIA | Washington | 98507 | $102 | $102 | $0 | 1 | 1 | May 22, 2025 |
| LONG GROVE CIVIC LEAGUEReported vendor / payee | LONG GROVE | Iowa | 52756 | $102 | $102 | $0 | 1 | 1 | Apr 2, 2025 |
| SKY HARBOR PARKINGReported vendor / payee | PHOENIX | Arizona | 85034 | $102 | $102 | $0 | 3 | 2 | Mar 11, 2026 |
| THE FARM FRESHReported vendor / payee | PALO ALTO | California | 94306 | $102 | $102 | $0 | 2 | 1 | May 26, 2026 |
| STRIPE, LLCReported vendor / payee | SOUTH SAN FRANCISCO | California | 94080 | $102 | $102 | $0 | 1 | 1 | Aug 24, 2026 |
| 7-ELEVENReported vendor / payee | EDINBURG | Texas | 78542 | $102 | $102 | $0 | 3 | 1 | Dec 18, 2025 |
| ANAIS RESTAURANTReported vendor / payee | JERSEY CITY | New Jersey | 07305 | $102 | $102 | $0 | 1 | 1 | May 31, 2026 |
| 7-ELEVEN #36076Reported vendor / payee | HAMPTONVILLE | North Carolina | 27020 | $102 | $102 | $0 | 1 | 1 | Mar 1, 2026 |
| MAILING, MOABReported vendor / payee | Not reported | Not reported | Not reported | $102 | $102 | $0 | 2 | 1 | Mar 23, 2026 |
| AT&TReported vendor / payee | DALLAS | Texas | 75265 | $102 | $102 | $0 | 1 | 1 | Feb 24, 2025 |
| COMERICA BANKReported vendor / payee | ANN ARBOR | Michigan | 48108 | $102 | $102 | $0 | 10 | 1 | Jun 1, 2026 |
| VERNAL BREWING COMPANYReported vendor / payee | Not reported | Not reported | Not reported | $102 | $102 | $0 | 1 | 1 | May 22, 2026 |
| 7-ELEVENReported vendor / payee | MCALLEN | Texas | 78504 | $103 | $103 | $0 | 2 | 1 | Sep 30, 2025 |
| M&T BANKReported vendor / payee | BURLINGTON | Vermont | 05401 | $103 | $103 | $0 | 2 | 1 | Jul 8, 2026 |
| GULLIVERS PIZZAReported vendor / payee | OAKBROOK TERRACE | Illinois | 60181 | $103 | $103 | $0 | 1 | 1 | Jun 22, 2026 |
| TIM'S MIDTOWN DINERReported vendor / payee | TULSA | Oklahoma | 74135 | $103 | $103 | $0 | 2 | 1 | Jun 15, 2026 |
| BEATRIX LOOPReported vendor / payee | CHICAGO | Illinois | 60606 | $103 | $103 | $0 | 3 | 1 | Jun 30, 2026 |
| CHEVRONReported vendor / payee | SAN RAMON | California | 95483 | $103 | $103 | $0 | 2 | 1 | Jan 28, 2026 |
| WALMARTReported vendor / payee | PHILADELPHIA | Pennsylvania | 19148 | $103 | $103 | $0 | 3 | 1 | Jun 22, 2026 |