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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CITY OF AMERICAN CANYONReported vendor / payee | AMERICAN CANYON | California | 94503 | -$200 | $0 | $200 | 1 | 1 | Jun 3, 2026 |
| AMERICAN BANKReported vendor / payee | LIVINGSTON | Montana | 59047 | $35 | $35 | $0 | 1 | 1 | Jun 23, 2026 |
| AMERICAN CONEY ISLANDReported vendor / payee | LAS VEGAS | Nevada | 89101 | $89 | $89 | $0 | 1 | 1 | Aug 31, 2026 |
| AMERICAN AIRLINES, INC.Reported vendor / payee | PHOENIX | Arizona | 85034 | $109 | $109 | $0 | 3 | 1 | Feb 4, 2026 |
| CARVE AMERICAN GRILLEReported vendor / payee | AUSTIN | Texas | 78735 | $112 | $112 | $0 | 2 | 1 | Aug 20, 2025 |
| AMERICAN BUTTONReported vendor / payee | PLANO | Texas | 75074 | $136 | $136 | $0 | 1 | 1 | Jun 1, 2026 |
| AMERICAN COACHReported vendor / payee | DECATUR |
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.
| 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 |
| SOUTHWEST AIRLINESReported vendor / payee | HONOLULU | Hawaii | 96819 | $145 | $145 | $0 | 1 | 1 | May 19, 2026 |
| ALL AMERICANReported vendor / payee | MISSOULA | Montana | 59801 | $149 | $149 | $0 | 1 | 1 | Mar 6, 2026 |
| AMERICAN MOBILE DETAILINGReported vendor / payee | LEOMINSTER | Massachusetts | 01453 | $154 | $154 | $0 | 1 | 1 | Mar 23, 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 | $0 | 3 | 1 | Mar 10, 2025 |
| FRONTIER AIRLINESReported vendor / payee | DFW AIRPORT | Texas | 75261 | $204 | $204 | $0 | 1 | 1 | Sep 2, 2025 |
| SOUTHWEST AIRLINESReported vendor / payee | Not reported | Not reported | Not reported | $204 | $204 | $0 | 1 | 1 | Aug 26, 2026 |
| AMERICAN LEGION 167Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | May 9, 2025 |
| SPIRIT AIRLINESReported vendor / payee | DALLAS | Texas | 75261 | $219 | $219 | $0 | 1 | 1 | Feb 14, 2025 |
| AMERICAN EXPRESSReported vendor / payee | VIENNA | Virginia | 22182 | $230 | $230 | $0 | 2 | 1 | May 2, 2025 |
| DELTA AIRLINES, INC.Reported vendor / payee | ATLANTA | Georgia | 30320 | $235 | $235 | $0 | 3 | 1 | May 6, 2026 |
| HAWAIIAN AIRLINESReported vendor / payee | HONOLULU | Hawaii | 96820 | $237 | $237 | $0 | 1 | 1 | Oct 26, 2025 |
| AMERICAN MAP STOREReported vendor / payee | BULVERDE | Texas | 78163 | $240 | $240 | $0 | 1 | 1 | Feb 18, 2026 |
| ITALIAN AMERICAN CLUBReported vendor / payee | LAS VEGAS | Nevada | 89104 | $244 | $244 | $0 | 1 | 1 | May 1, 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 |
| THE AMERICAN LEGIONReported vendor / payee | DEDHAM | Massachusetts | 02026 | $250 | $250 | $0 | 1 | 1 | Oct 29, 2025 |
| ALASKA AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 98188 | $267 | $267 | $0 | 2 | 1 | Feb 23, 2026 |
| MOE'S AMERICAN GRILLReported vendor / payee | MOUNDS VIEW | Minnesota | 55112 | $267 | $267 | $0 | 1 | 1 | Jun 20, 2025 |
| MOKULELE AIRLINESReported vendor / payee | KAHULUI | Hawaii | 96732 | $268 | $268 | $0 | 1 | 1 | May 12, 2026 |
| AMERICAN LEGIONReported vendor / payee | RAPID CITY | South Dakota | 57701 | $284 | $284 | $0 | 1 | 1 | Sep 19, 2025 |
| FRONTIER AIRLINESReported vendor / payee | DENVER | Colorado | 82049 | $284 | $284 | $0 | 2 | 1 | Oct 12, 2025 |
| AMERICAN AIRLINES GROUP, INCReported vendor / payee | DFW AIRPORT | Texas | 75261 | $291 | $291 | $0 | 1 | 1 | Oct 22, 2025 |
| AMERICAN EXPRESSReported vendor / payee | CARSON | California | 90746 | $300 | $300 | $0 | 1 | 1 | May 4, 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 |
| UNITED AIRLINESReported vendor / payee | WARWICK | Rhode Island | 02886 | $329 | $329 | $0 | 1 | 1 | May 2, 2025 |
| AMERICAN PRESS, INCReported vendor / payee | NASHVILLE | Tennessee | 37207 | $329 | $329 | $0 | 2 | 1 | Sep 23, 2025 |
| AMERICA ONLINEReported vendor / payee | STERLING | Virginia | 20166 | $330 | $330 | $0 | 12 | 1 | Jun 11, 2026 |
| AMERICAN JEWISH WORLDReported vendor / payee | MINNEAPOLIS | Minnesota | 55408 | $334 | $334 | $0 | 1 | 1 | Jun 29, 2026 |
| 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 |
| ALLEGIANT AIRLINESReported vendor / payee | LAS VEGA | Nevada | 89144 | $369 | $369 | $0 | 2 | 1 | Jun 4, 2025 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76115 | $373 | $373 | $0 | 1 | 1 | Mar 31, 2026 |
| AMERICAN PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $388 | $388 | $0 | 1 | 1 | Apr 25, 2025 |
| JETBLUE AIRLINESReported vendor / payee | FLORAL PARK | New York | 11001 | $392 | $392 | $0 | 1 | 1 | Oct 20, 2025 |
| SPIRIT AIRLINES, INC.Reported vendor / payee | MIRAMAR | Florida | 33025 | $392 | $392 | $0 | 1 | 1 | Feb 13, 2026 |
| SOUTHWEST AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $393 | $393 | $0 | 1 | 1 | Mar 30, 2026 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60660 | $394 | $394 | $0 | 3 | 1 | May 29, 2026 |
| ALASKA AIRLINES INCReported vendor / payee | SEATAC | Washington | 98188 | $398 | $398 | $0 | 1 | 1 | Sep 10, 2025 |
| 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 |