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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| FIGDOR, EMILYReported vendor / payee | WASHINGTON | District of Columbia | 20090 | $105 | $105 | $0 | 1 | 1 | Dec 15, 2025 |
| STAPLESReported vendor / payee | AUGUSTA | Maine | 04330 | $105 | $105 | $0 | 1 | 1 | Aug 25, 2025 |
| FASTSIGNSReported vendor / payee | APPLETON | Wisconsin | 54914 | $106 | $106 | $0 | 1 | 1 | May 8, 2026 |
| GODADDYReported vendor / payee | Not reported | Not reported | Not reported | $106 | $106 | $0 | 1 | 1 | Jun 15, 2026 |
| ROMERO, VANESSA OROZCOReported vendor / payee | BAKERSFIELD | California | 93306 | $106 | $106 | $0 | 2 | 1 | Jun 10, 2026 |
| OFFICE DEPOTReported vendor / payee | BALCONES HEIGHTS | Texas | 78201 | $106 | $106 | $0 | 1 | 1 | Dec 7, 2025 |
| COMCASTReported vendor / payee | TUCSON | Arizona | 85719 | $106 | $106 | $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.
| 1 |
| Jan 13, 2025 |
| PERGOLAReported vendor / payee | NEW YORK | New York | 10001 | $106 | $106 | $0 | 1 | 1 | Mar 23, 2026 |
| CRAZY LOVE COFFEEReported vendor / payee | ROSWELL | Georgia | 30075 | $106 | $106 | $0 | 2 | 1 | Mar 25, 2026 |
| CHICK-FIL-AReported vendor / payee | LAREDO | Texas | 78041 | $106 | $106 | $0 | 2 | 1 | Apr 10, 2026 |
| CHAPTER ONE: THE MODERN LOCALReported vendor / payee | SANTA ANA | California | 92701 | $106 | $106 | $0 | 1 | 1 | Apr 29, 2026 |
| RING, LLCReported vendor / payee | SANTA MONICA | California | 90404 | $106 | $106 | $0 | 1 | 1 | Jan 20, 2026 |
| 7 ELEVEN - APOPKAReported vendor / payee | APOPKA | Florida | 32703 | $106 | $106 | $0 | 2 | 1 | Jun 24, 2026 |
| ANNANDALE FLORISTReported vendor / payee | ANNANDALE | Virginia | 22003 | $106 | $106 | $0 | 1 | 1 | May 22, 2026 |
| AVIATION VALET PARKING CHARLOTTEReported vendor / payee | CHARLOTTE | North Carolina | 28208 | $106 | $106 | $0 | 1 | 1 | Jun 4, 2025 |
| BANK OF AMERICAReported vendor / payee | BAKERSFIELD | California | 93309 | $106 | $106 | $0 | 8 | 1 | Jun 5, 2026 |
| BIRDIE'SReported vendor / payee | LEXINGTON | Kentucky | 40507 | $106 | $106 | $0 | 1 | 1 | Jun 24, 2026 |
| CATANIA BAKERYReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $106 | $106 | $0 | 1 | 1 | Jun 5, 2025 |
| COMMONWEALTH JOE LLCReported vendor / payee | BELTSVILLE | Maryland | 20705 | $106 | $106 | $0 | 1 | 1 | Oct 10, 2025 |
| DEEP SEEKReported vendor / payee | ZHEJIANG | ZZ | 31005 | $106 | $106 | $0 | 1 | 1 | Jun 29, 2026 |
| U.S. POST OFFICEReported vendor / payee | HANOVER | Pennsylvania | 17331 | $106 | $106 | $0 | 1 | 1 | Feb 23, 2026 |
| SHRINERS HOSPITALS FOR CHILDRENReported vendor / payee | TAMPA | Florida | 33607 | $106 | $106 | $0 | 1 | 1 | Apr 2, 2025 |
| SAM'S CLUBReported vendor / payee | JACKSONVILLE | Florida | 32246 | $106 | $106 | $0 | 2 | 1 | Mar 25, 2026 |
| PRESLEY, KATIEReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $106 | $106 | $0 | 2 | 1 | Dec 11, 2025 |
| OIL, CHEVRONReported vendor / payee | Not reported | Not reported | Not reported | $106 | $106 | $0 | 4 | 1 | Jun 22, 2026 |
| UNITED BANKReported vendor / payee | FAIRFAX | Virginia | 22030 | $106 | $106 | $0 | 4 | 1 | Jan 21, 2026 |
| BRYN MAWR BREAKFAST CLUBReported vendor / payee | CHICAGO | Illinois | 60659 | $106 | $106 | $0 | 2 | 1 | May 29, 2026 |
| EL TIGREReported vendor / payee | MISSION | Texas | 78573 | $106 | $106 | $0 | 1 | 1 | Dec 27, 2025 |
| COBBLE STONEReported vendor / payee | PURCHASE | New York | 10577 | $106 | $106 | $0 | 1 | 1 | Nov 24, 2025 |
| AMAZON.COM, INC.Reported vendor / payee | SEATTLE | Washington | 98144 | $106 | $106 | $0 | 1 | 1 | Mar 11, 2026 |
| ARCOReported vendor / payee | LA PALMA | California | 90623 | $106 | $106 | $0 | 3 | 1 | Jan 7, 2026 |
| WHITSON, DAVIDReported vendor / payee | MCLEAN | Virginia | 22102 | $106 | $106 | $0 | 1 | 1 | Jan 29, 2025 |
| WESTWAY DINERReported vendor / payee | NEW YORK | New York | 10036 | $106 | $106 | $0 | 1 | 1 | Mar 20, 2025 |
| OPENAIReported vendor / payee | Not reported | Not reported | Not reported | $107 | $107 | $0 | 2 | 1 | Jun 12, 2026 |
| ACE HARDWARE WINDSORReported vendor / payee | WINDSOR | Colorado | 80550 | $107 | $107 | $0 | 1 | 1 | Jun 16, 2026 |
| CURB NYC TAXISReported vendor / payee | LONG ISLAND CITY | New York | 11106 | $107 | $107 | $0 | 2 | 1 | Apr 13, 2026 |
| DUNCAN-TALLEY, NIKKIReported vendor / payee | VIRGINIA BEACH | Virginia | 23464 | $107 | $107 | $0 | 1 | 1 | Feb 19, 2026 |
| FIGUEROA, CHRISTIANReported vendor / payee | MONROVIA | California | 91016 | $107 | $107 | $0 | 2 | 1 | Jun 24, 2026 |
| JUICELANDReported vendor / payee | AUSTIN | Texas | 78704 | $107 | $107 | $0 | 2 | 2 | Nov 4, 2025 |
| VRANESEVIC, LISAReported vendor / payee | CUMMING | Georgia | 30041 | $107 | $107 | $0 | 1 | 1 | Oct 31, 2025 |
| DESERT FIVEReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $107 | $107 | $0 | 1 | 1 | Feb 23, 2026 |
| CHASE, ANDREWReported vendor / payee | COLORADO SPRINGS | Colorado | 80907 | $107 | $107 | $0 | 1 | 1 | Sep 29, 2025 |
| BULLFEATHERSReported vendor / payee | WASHINGTON | District of Columbia | 20515 | $107 | $107 | $0 | 2 | 1 | Nov 7, 2025 |
| APPLEBAUM, ALICEReported vendor / payee | DENVER | Colorado | 80220 | $107 | $107 | $0 | 1 | 1 | Aug 17, 2026 |
| WINRED TECHNICAL SERVICES INC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $107 | $107 | $0 | 1 | 1 | Jan 31, 2025 |
| BANK OF AMERICAReported vendor / payee | ST LOUIS | Missouri | 63101 | $107 | $107 | $0 | 4 | 1 | Dec 30, 2025 |
| WIXReported vendor / payee | NEW YORK | New York | 10001 | $107 | $107 | $0 | 7 | 1 | Mar 30, 2026 |
| WALMARTReported vendor / payee | SKOKIE | Illinois | 60076 | $107 | $107 | $0 | 1 | 1 | Mar 17, 2026 |
| GREASE MONKEYReported vendor / payee | GRAND FORKS | North Dakota | 58201 | $107 | $107 | $0 | 1 | 1 | Apr 14, 2025 |
| ALDIReported vendor / payee | AURORA | Illinois | 60504 | $107 | $107 | $0 | 4 | 1 | May 16, 2026 |