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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| IN AND OUT PRINTINGReported vendor / payee | SAN LEANDRO | California | 94577 | $144 | $144 | $0 | 1 | 1 | Jun 8, 2026 |
| OPENPHONE TECHNOLOGIESReported vendor / payee | SAN FRANCISCO | California | 94114 | $144 | $144 | $0 | 1 | 1 | Jun 20, 2025 |
| ERGO FLORALReported vendor / payee | SAINT PAUL | Minnesota | 55102 | $144 | $144 | $0 | 2 | 1 | Feb 20, 2026 |
| WAWAReported vendor / payee | BLAKESLEE | Pennsylvania | 18610 | $145 | $145 | $0 | 2 | 1 | May 11, 2026 |
| BB&T/TRUISTReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $145 | $145 | $0 | 3 | 2 | Jun 22, 2026 |
| BLACK CROWNReported vendor / payee | TUCSON | Arizona | 85712 | $145 | $145 | $0 | 6 | 1 | Mar 29, 2026 |
| DTC PRINT BROKERSReported vendor / payee | CENTENNIAL | Colorado | 80112 | $145 | $145 |
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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| Mar 17, 2026 |
| SUNOCOReported vendor / payee | BUDA | Texas | 78610 | $145 | $145 | $0 | 4 | 1 | Aug 18, 2025 |
| GUITAR CENTERReported vendor / payee | CEDAR RAPIDS | Iowa | 52402 | $145 | $145 | $0 | 1 | 1 | Sep 13, 2025 |
| NICKS 50 S DINERReported vendor / payee | WEST PALM BEACH | Florida | 33409 | $145 | $145 | $0 | 1 | 1 | Sep 4, 2025 |
| HOLIDAY INN TANGLEWOODReported vendor / payee | ROANOKE | Virginia | 24018 | $145 | $145 | $0 | 1 | 1 | Apr 22, 2026 |
| MCDONALD'SReported vendor / payee | ALMONT | Michigan | 48003 | $145 | $145 | $0 | 5 | 2 | Nov 12, 2025 |
| SOUTHWEST AIRLINESReported vendor / payee | HONOLULU | Hawaii | 96819 | $145 | $145 | $0 | 1 | 1 | May 19, 2026 |
| BOYS & GIRLS CLUB OF GREATER SALEMReported vendor / payee | SALEM | New Hampshire | 03079 | $145 | $145 | $0 | 1 | 1 | Mar 2, 2026 |
| SECURITY BANK OF KANSAS CITYReported vendor / payee | KANSAS CITY | Kansas | 66101 | $145 | $145 | $0 | 5 | 1 | Jun 8, 2026 |
| DAY WORKERS, DAY WORKERSReported vendor / payee | PORT ARTHUR | Texas | 77640 | $145 | $145 | $0 | 1 | 1 | Aug 10, 2026 |
| EMMY SQUARED PIZZAReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $145 | $145 | $0 | 1 | 1 | Sep 18, 2025 |
| GLENN, KARAReported vendor / payee | BOWLING GREEN | Kentucky | 52101 | $145 | $145 | $0 | 2 | 1 | Mar 21, 2026 |
| PAPANU, AMYReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $145 | $145 | $0 | 1 | 1 | May 19, 2025 |
| SM CONSULTING LLCReported vendor / payee | BISMARCK | North Dakota | 58503 | $145 | $145 | $0 | 1 | 1 | Jan 14, 2025 |
| THE HEART EVENTS CENTERReported vendor / payee | IDAHO FALLS | Idaho | 83402 | $145 | $145 | $0 | 3 | 1 | Jun 29, 2026 |
| TEXAS ROADHOUSE - CORPORATEReported vendor / payee | LOUISVILLE | Kentucky | 40205 | $145 | $145 | $0 | 1 | 1 | Jul 21, 2025 |
| R DESIGN & PRINTING CO.Reported vendor / payee | GRANDVIEW HEIGHTS | Ohio | 43212 | $145 | $145 | $0 | 1 | 1 | Jul 8, 2025 |
| DEMPSEY, SEANReported vendor / payee | MADRID SPAIN 28009 | Not reported | Not reported | $145 | $145 | $0 | 1 | 1 | Apr 27, 2026 |
| QUALITY INN RUIDOSOReported vendor / payee | RUIDOSO | New Mexico | 88345 | $145 | $145 | $0 | 1 | 1 | Mar 7, 2026 |
| HOME DEPOTReported vendor / payee | TAMPA | Florida | 33647 | $145 | $145 | $0 | 1 | 1 | Sep 3, 2025 |
| PAYETTE, ANDREWReported vendor / payee | CHICAGO | Illinois | 60618 | $145 | $145 | $0 | 1 | 1 | Oct 27, 2025 |
| STAPLESReported vendor / payee | TRAVERSE CITY | Michigan | 49684 | $145 | $145 | $0 | 1 | 1 | Jan 23, 2026 |
| HUDSON NEWSReported vendor / payee | SEATAC | Washington | 98158 | $145 | $145 | $0 | 8 | 2 | Jun 30, 2026 |
| UNIVERSITY CLUB OF WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $145 | $145 | $0 | 2 | 1 | Jun 4, 2026 |
| USPSReported vendor / payee | EDWARDSVILLE | Illinois | 62025 | $145 | $145 | $0 | 1 | 1 | Nov 17, 2025 |
| 7-11Reported vendor / payee | EUSTIS | Florida | 32736 | $145 | $145 | $0 | 2 | 1 | Jun 17, 2026 |
| FEDEX - WAXAHACHIEReported vendor / payee | WAXAHACHIE | Texas | 75165 | $145 | $145 | $0 | 2 | 1 | May 13, 2026 |
| HUGHS, JOHN CReported vendor / payee | MEAD | Washington | 99341 | $145 | $145 | $0 | 1 | 1 | Feb 20, 2026 |
| CIRCLE KReported vendor / payee | GILA BEND | Arizona | 85337 | $145 | $145 | $0 | 5 | 1 | Sep 26, 2025 |
| REIGLE, JEANNEReported vendor / payee | MADISON | Nebraska | 68748 | $145 | $145 | $0 | 1 | 1 | Aug 20, 2026 |
| JACKSON, CAROLYNReported vendor / payee | SIMI VALLEY | California | 93063 | $146 | $146 | $0 | 1 | 1 | Dec 31, 2025 |
| PETE'S COFFEE SHOPReported vendor / payee | KNOXVILLE | Tennessee | 37902 | $146 | $146 | $0 | 3 | 1 | Aug 14, 2025 |
| MINT MOBILEReported vendor / payee | JACKSON | Mississippi | 39201 | $146 | $146 | $0 | 1 | 1 | Aug 24, 2026 |
| CHACON, MARIANReported vendor / payee | BELLEVUE | Washington | 98005 | $146 | $146 | $0 | 1 | 1 | Jul 10, 2025 |
| 76 GAS STATION - CARSON CITYReported vendor / payee | CARSON CITY | Nevada | 89706 | $146 | $146 | $0 | 2 | 1 | Sep 29, 2025 |
| WALGREENSReported vendor / payee | LIVONIA | Michigan | 48150 | $146 | $146 | $0 | 4 | 1 | Jun 22, 2026 |
| FARLEY PRINTINGReported vendor / payee | LOUISVILLE | Kentucky | 40203 | $146 | $146 | $0 | 1 | 1 | Mar 10, 2025 |
| THE ROCKET SCIENCE GROUP, LLC D/B/A MAILCHIMPReported vendor / payee | ATLANTA | Georgia | 30308 | $146 | $146 | $0 | 1 | 1 | Jun 22, 2026 |
| WIX COM LTDReported vendor / payee | SAN FRANCISCO | California | 94158 | $146 | $146 | $0 | 3 | 1 | Dec 19, 2025 |
| THE PARK WHOLESALEReported vendor / payee | PACIFIC PALISADES | California | 90272 | $146 | $146 | $0 | 1 | 1 | Jan 27, 2025 |
| ZIPPY'S KANEOHEReported vendor / payee | KANEOHE | Hawaii | 96744 | $146 | $146 | $0 | 1 | 1 | Apr 18, 2026 |
| QUEENS BEER FACTORYReported vendor / payee | ASTORIA | New York | 11106 | $146 | $146 | $0 | 1 | 1 | Jun 9, 2026 |
| FLETCHER, STEVEN DOUGLASReported vendor / payee | WASHINGTON | District of Columbia | 20090 | $146 | $146 | $0 | 1 | 1 | Nov 10, 2025 |
| 1-800-FLOWERS.COMReported vendor / payee | CARLE PLACE | New York | 11514 | $146 | $146 | $0 | 2 | 1 | Mar 9, 2026 |