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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN BANKReported vendor / payee | LIVINGSTON | Montana | 59047 | $35 | $35 | $0 | 1 | 1 | Jun 23, 2026 |
| AMERICAN BUTTONReported vendor / payee | PLANO | Texas | 75074 | $136 | $136 | $0 | 1 | 1 | Jun 1, 2026 |
| AMERICAN COACHReported vendor / payee | DECATUR | Indiana | 46733 | $138 | $138 | $0 | 1 | 1 | Jun 22, 2026 |
| AMERICAN INNReported vendor / payee | HOUGHTON LAKE | Michigan | 48629 | $140 | $140 | $0 | 1 | 1 | Feb 17, 2026 |
| ALL AMERICANReported vendor / payee | MISSOULA | Montana | 59801 | $149 | $149 | $0 | 1 | 1 | Mar 6, 2026 |
| .AMERICAN TRAVEL INNReported vendor / payee | PULLMAN | Washington | 99163 | $173 | $173 | $0 | 1 | 1 | Feb 28, 2026 |
| FIRST AMERICAN BANKReported vendor / payee | ALAMOGORDO | New Mexico | 88310 | $179 | $179 |
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.
| $0 |
| 3 |
| 1 |
| Mar 10, 2025 |
| MR. TROPHYReported vendor / payee | HARTFORD | Connecticut | 06114 | $199 | $199 | $0 | 1 | 1 | May 16, 2025 |
| AMERICAN FREEDOM ALLIANCEReported vendor / payee | ENCIINO | California | 91316 | $207 | $207 | $0 | 2 | 1 | Aug 5, 2025 |
| AMERICAN LEGION 167Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | May 9, 2025 |
| AMERICAN EXPRESSReported vendor / payee | VIENNA | Virginia | 22182 | $230 | $230 | $0 | 2 | 1 | May 2, 2025 |
| AMERICAN MAP STOREReported vendor / payee | BULVERDE | Texas | 78163 | $240 | $240 | $0 | 1 | 1 | Feb 18, 2026 |
| ALL AMERICA CLASSICSReported vendor / payee | HOT SPRINGS | Arkansas | 71910 | $250 | $250 | $0 | 1 | 1 | Sep 19, 2025 |
| AMERICAN LEGIONReported vendor / payee | KELSEYVILLE | California | 95451 | $250 | $250 | $0 | 1 | 1 | Oct 8, 2025 |
| AMERICAN LEGIONReported vendor / payee | JOHNSON | Nebraska | 68378 | $250 | $250 | $0 | 1 | 1 | Jan 8, 2025 |
| AMERICAN TRUCKNG ASSOCIATIONReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $250 | $250 | $0 | 1 | 1 | Apr 7, 2025 |
| THE AMERICAN LEGIONReported vendor / payee | DEDHAM | Massachusetts | 02026 | $250 | $250 | $0 | 1 | 1 | Oct 29, 2025 |
| MOE'S AMERICAN GRILLReported vendor / payee | MOUNDS VIEW | Minnesota | 55112 | $267 | $267 | $0 | 1 | 1 | Jun 20, 2025 |
| TROPHY TIMEReported vendor / payee | CHAMPAIGN | Illinois | 61820 | $270 | $270 | $0 | 3 | 1 | Jun 10, 2026 |
| JACK'S AMERICAN BISTROReported vendor / payee | QUEENSBURY | New York | 12804 | $274 | $274 | $0 | 1 | 1 | Nov 10, 2025 |
| AMERICAN LEGIONReported vendor / payee | RAPID CITY | South Dakota | 57701 | $284 | $284 | $0 | 1 | 1 | Sep 19, 2025 |
| AMERICAN EXPRESSReported vendor / payee | CARSON | California | 90746 | $300 | $300 | $0 | 1 | 1 | May 4, 2026 |
| ALL AMERICAN STEAKHOUSEReported vendor / payee | ODENTON | Maryland | 21113 | $301 | $301 | $0 | 1 | 1 | Jun 5, 2026 |
| AMERICAN LEGIONReported vendor / payee | INDIANAPOLIS | Indiana | 46204 | $314 | $314 | $0 | 1 | 1 | May 5, 2025 |
| AMERICAN CAGING INCReported vendor / payee | STAFFORD | Texas | 77477 | $319 | $319 | $0 | 1 | 1 | Feb 3, 2025 |
| AMERICAN PRESS, INCReported vendor / payee | NASHVILLE | Tennessee | 37207 | $329 | $329 | $0 | 2 | 1 | Sep 23, 2025 |
| 57'S ALL AMERICAN GRILLReported vendor / payee | FLUSHING | New York | 11358 | $362 | $362 | $0 | 1 | 1 | Aug 4, 2025 |
| AMERICAN TROPHYReported vendor / payee | FLORENCE | South Carolina | 29505 | $367 | $367 | $0 | 2 | 1 | Aug 13, 2025 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76115 | $373 | $373 | $0 | 1 | 1 | Mar 31, 2026 |
| AMERICAN LEGION 156Reported vendor / payee | WALTHAM | Massachusetts | 02452 | $400 | $400 | $0 | 1 | 1 | May 19, 2026 |
| AMERICAN SOCIALReported vendor / payee | MIAMI | Florida | 33130 | $420 | $420 | $0 | 1 | 1 | Oct 12, 2025 |
| AMERICAN EXPRESSReported vendor / payee | PHOENIX | Arizona | 85027 | $470 | $470 | $0 | 1 | 1 | Apr 2, 2025 |
| FEDERAL AMERICAN GRILLReported vendor / payee | HOUSTON | Texas | 77027 | $500 | $500 | $0 | 1 | 1 | May 26, 2026 |
| AMERICANINNReported vendor / payee | MARSHALL | Minnesota | 56258 | $507 | $507 | $0 | 3 | 1 | Aug 4, 2025 |
| AMERICAN AIRLINESReported vendor / payee | EULESS | Texas | 76039 | $516 | $516 | $0 | 3 | 1 | Jun 14, 2025 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Aug 6, 2025 |
| AMERICAN PHOENIX AZReported vendor / payee | FORT WORTH | Texas | 76155 | $575 | $575 | $0 | 1 | 1 | Jun 30, 2025 |
| FEDERAL AMERICAN GRILLReported vendor / payee | HOUSTON | Texas | 77007 | $584 | $584 | $0 | 2 | 1 | Oct 30, 2025 |
| INDO AMERICAN NEWSReported vendor / payee | HOUSTON | Texas | 77036 | $600 | $600 | $0 | 1 | 1 | Oct 31, 2025 |
| AMERICAN AIRLINESReported vendor / payee | SEATAC | Washington | 98158 | $602 | $602 | $0 | 1 | 1 | Apr 13, 2026 |
| ALL AMERICAN SHREDDING SERVICESReported vendor / payee | MIAMI | Florida | 33147 | $625 | $625 | $0 | 2 | 1 | Jul 15, 2026 |
| AMERICAN LEGION DALLASReported vendor / payee | DALLAS | Texas | 75236 | $772 | $772 | $0 | 3 | 1 | Dec 23, 2025 |
| AMERICAN PHOENIXReported vendor / payee | EAU CLAIRE | Wisconsin | 54703 | $829 | $829 | $0 | 2 | 1 | Oct 24, 2025 |
| AMERICAN RED CROSSReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $888 | $888 | $0 | 4 | 1 | Oct 31, 2025 |
| AMERICAN BANK & TRUSTReported vendor / payee | PIERRE | South Dakota | 57501 | $900 | $900 | $0 | 47 | 1 | Jun 30, 2026 |
| AMERICAN AIRLINESReported vendor / payee | EL PASO | Texas | 88520 | $905 | $905 | $0 | 5 | 1 | Jun 1, 2026 |
| AMERICAN AIRLNESReported vendor / payee | DALLAS | Texas | 75261 | $974 | $974 | $0 | 5 | 1 | Nov 5, 2025 |
| AMERICAN AIRLINESReported vendor / payee | SEATTLE | Washington | 98101 | $1,024 | $1,024 | $0 | 1 | 1 | Aug 21, 2025 |
| AMERICAN AIRLINESReported vendor / payee | LOUISVILLE | Kentucky | 40209 | $1,126 | $1,126 | $0 | 1 | 1 | Jul 28, 2026 |
| AMERICAN AIRReported vendor / payee | FORT WORTH | Texas | 76155 | $1,134 | $1,134 | $0 | 3 | 2 | Jan 22, 2026 |