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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| HERTZReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73126 | $146 | $146 | $0 | 1 | 1 | Aug 11, 2026 |
| LUPE TORTILLAReported vendor / payee | HOUSTON | Texas | 77098 | $146 | $146 | $0 | 1 | 1 | Jul 25, 2025 |
| CHEVRONReported vendor / payee | STUART | Florida | 34996 | $146 | $146 | $0 | 4 | 1 | Jun 8, 2026 |
| OFFICE OF TAX AND REVENUE OF THE DISTRICT OF COLUMBIAReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $146 | $146 | $0 | 8 | 1 | Jun 12, 2026 |
| GREEKS PIZZERIA COLUMBUSReported vendor / payee | COLUMBUS | Indiana | 47201 | $146 | $146 | $0 | 2 | 1 | Mar 17, 2026 |
| GLEASON PRINTINGReported vendor / payee | ST LOUIS PARK | Minnesota | 55426 | $146 | $146 | $0 | 1 | 1 | Sep 18, 2025 |
| FIVERR INC.Reported vendor / payee |
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.
| NEW YORK |
| New York |
| 10013 |
| $146 |
| $146 |
| $0 |
| 3 |
| 1 |
| Dec 2, 2025 |
| DOIMINO'S PIZZA - VANCOUVERReported vendor / payee | VANCOUVER | Washington | 98662 | $146 | $146 | $0 | 1 | 1 | Feb 1, 2025 |
| SOSLAND, KATEReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $146 | $146 | $0 | 2 | 1 | Mar 14, 2025 |
| SOUND PUBLISHINGReported vendor / payee | EVERETT | Washington | 98203 | $146 | $146 | $0 | 6 | 1 | Jun 8, 2026 |
| MCNEAL, DEVONTEReported vendor / payee | UNKNOWN | Not reported | Not reported | $146 | $146 | $0 | 1 | 1 | Nov 6, 2025 |
| TIERRA COLOMBIANA RESTAURANTReported vendor / payee | PHILADELPHIA | Pennsylvania | 19140 | $146 | $146 | $0 | 1 | 1 | Jun 10, 2025 |
| POMPONIO, JOANNAReported vendor / payee | UNION | New Jersey | 07083 | $146 | $146 | $0 | 1 | 1 | Oct 30, 2025 |
| DAUGHERTY, MICHAELAReported vendor / payee | PLAINFIELD | Illinois | 60585 | $146 | $146 | $0 | 1 | 1 | Sep 18, 2025 |
| JORDAN, BRANDONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $146 | $146 | $0 | 1 | 1 | Mar 10, 2026 |
| WOMENCOUNT PACReported vendor / payee | SAN FRANCISCO | California | 94118 | $146 | $146 | $0 | 1 | 1 | Sep 18, 2025 |
| GAIA FLOWERSReported vendor / payee | LAS VEGAS | Nevada | 89104 | $146 | $146 | $0 | 1 | 1 | Jun 4, 2026 |
| TASTE OF THE NATIONReported vendor / payee | Not reported | Not reported | Not reported | $146 | $146 | $0 | 2 | 1 | Jan 15, 2026 |
| COPPERHEADReported vendor / payee | ALLENTOWN | Pennsylvania | 18109 | $146 | $146 | $0 | 1 | 1 | Oct 15, 2025 |
| QTReported vendor / payee | SHERMAN | Texas | 75090 | $147 | $147 | $0 | 2 | 1 | Dec 22, 2025 |
| JIFFY LUBEReported vendor / payee | LAKEWAY | Texas | 78734 | $147 | $147 | $0 | 1 | 1 | Feb 4, 2025 |
| RUTH'S CHRIS STEAKHOUSEReported vendor / payee | MARINA DEL REY | California | 90292 | $147 | $147 | $0 | 1 | 1 | Nov 5, 2025 |
| USPSReported vendor / payee | SNOWMASS VILLAGE | Colorado | 81615 | $147 | $147 | $0 | 1 | 1 | Mar 19, 2026 |
| FIVE BELOWReported vendor / payee | DETROIT | Michigan | 48203 | $147 | $147 | $0 | 3 | 1 | Dec 21, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | Not reported | Not reported | Not reported | $147 | $147 | $0 | 1 | 1 | Oct 4, 2025 |
| HITCHCOCK, MADISONReported vendor / payee | MANCHESTER | New Hampshire | 03105 | $147 | $147 | $0 | 2 | 1 | Jun 4, 2026 |
| FEDERAL EXPRESSReported vendor / payee | SANDY SPRINGS | Georgia | 30328 | $147 | $147 | $0 | 2 | 1 | Mar 19, 2026 |
| TARGETReported vendor / payee | SCHAUMBURG | Illinois | 60194 | $147 | $147 | $0 | 3 | 1 | Feb 27, 2026 |
| FRIEDMAN, LIANAReported vendor / payee | IRVINE | California | 92602 | $147 | $147 | $0 | 2 | 1 | Jul 23, 2025 |
| DARIUS LUKAS PTE LTDReported vendor / payee | Not reported | Not reported | Not reported | $147 | $147 | $0 | 1 | 1 | Dec 17, 2025 |
| PARTNER, CAMPAIGNReported vendor / payee | STILL RIVER | Massachusetts | 45100 | $147 | $147 | $0 | 3 | 1 | Jun 22, 2026 |
| THE CHOCOLATE HOUSEReported vendor / payee | WASHINGTON | District of Columbia | 20009 | $147 | $147 | $0 | 2 | 1 | Jun 12, 2026 |
| UNITED STATES POSTAL SERVICESReported vendor / payee | MYRTLE BEACH | South Carolina | 29588 | $147 | $147 | $0 | 3 | 1 | Mar 27, 2026 |
| TOM THUMBReported vendor / payee | DALLAS | Texas | 75254 | $147 | $147 | $0 | 1 | 1 | Mar 3, 2026 |
| CHEVRON - S. JORDAN - UTReported vendor / payee | SOUTH JORDAN | Utah | 84095 | $147 | $147 | $0 | 2 | 1 | Jul 9, 2026 |
| EASTERN MARKETReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $147 | $147 | $0 | 7 | 3 | Jul 20, 2026 |
| NATIONAL ASSOCIATION OF BROADCASTERSReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $148 | $148 | $0 | 5 | 3 | Aug 20, 2025 |
| BLOOMS COLLECTIVEReported vendor / payee | WASHINGTON | District of Columbia | 20009 | $148 | $148 | $0 | 1 | 1 | Jun 30, 2026 |
| PRIMOS MEXICAN FOOD & CANTINAReported vendor / payee | SAN DIEGO | California | 92122 | $148 | $148 | $0 | 5 | 1 | Jun 3, 2026 |
| PURE & PRESSEDReported vendor / payee | ANCHORAGE | Alaska | 99515 | $148 | $148 | $0 | 2 | 1 | Mar 10, 2026 |
| CUSTOM STATION CHARLOTTEReported vendor / payee | PINEVILLE | North Carolina | 28134 | $148 | $148 | $0 | 1 | 1 | Jan 16, 2026 |
| SACO RIVER BREWINGReported vendor / payee | NORTH CONWAY | New Hampshire | 03860 | $148 | $148 | $0 | 1 | 1 | Jun 2, 2026 |
| THE EASTSIDE BLONOReported vendor / payee | BLOOMINGTON | Illinois | 61704 | $148 | $148 | $0 | 1 | 1 | Mar 12, 2026 |
| BROADWAY FLOWERS & GIFTSReported vendor / payee | MAYFIELD | Kentucky | 42066 | $148 | $148 | $0 | 1 | 1 | Mar 23, 2026 |
| SIDELINES SPORTS BAR AND RESTAURANTReported vendor / payee | PENSACOLA BEACH | Florida | 32561 | $148 | $148 | $0 | 1 | 1 | Mar 24, 2025 |
| YB TONERReported vendor / payee | CYPRESS | California | 90630 | $148 | $148 | $0 | 1 | 1 | Feb 18, 2026 |
| BMO HARRIS BANK NAReported vendor / payee | WAUKESHA | Wisconsin | 53188 | $148 | $148 | $0 | 1 | 1 | Dec 31, 2025 |
| AWESOME DISCOUNTReported vendor / payee | BRONX | New York | 10456 | $148 | $148 | $0 | 1 | 1 | Jun 8, 2026 |
| METRICOOL.COMReported vendor / payee | YAKIMA | Washington | 98908 | $148 | $148 | $0 | 2 | 1 | Dec 15, 2025 |
| STARBUCKSReported vendor / payee | DALLAS | Texas | 75231 | $148 | $148 | $0 | 5 | 1 | Jun 30, 2026 |