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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL BANKReported vendor / payee | Not reported | Not reported | Not reported | -$80 | $0 | $80 | 1 | 1 | Dec 12, 2025 |
| AMERICAN BANKReported vendor / payee | LIVINGSTON | Montana | 59047 | $35 | $35 | $0 | 1 | 1 | Jun 23, 2026 |
| AMERICAN AIRLINES, INC.Reported vendor / payee | PHOENIX | Arizona | 85034 | $109 | $109 | $0 | 3 | 1 | Feb 4, 2026 |
| BANK OF AMERICA, NAReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $121 | $121 | $0 | 8 | 1 | Dec 23, 2025 |
| 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 |
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.
| $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 |
| FRONTIER AIRLINESReported vendor / payee | DFW AIRPORT | Texas | 75261 | $204 | $204 | $0 | 1 | 1 | Sep 2, 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 |
| 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 |
| ALASKA AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 98188 | $267 | $267 | $0 | 2 | 1 | Feb 23, 2026 |
| 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 |
| 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 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 |
| JETBLUE AIRLINESReported vendor / payee | FLORAL PARK | New York | 11001 | $392 | $392 | $0 | 1 | 1 | Oct 20, 2025 |
| 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 SOCIALReported vendor / payee | MIAMI | Florida | 33130 | $420 | $420 | $0 | 1 | 1 | Oct 12, 2025 |
| PORTER AIRLINESReported vendor / payee | FORT MYERS | Florida | 33913 | $424 | $424 | $0 | 1 | 1 | May 16, 2025 |
| AMERICAN EXPRESSReported vendor / payee | PHOENIX | Arizona | 85027 | $470 | $470 | $0 | 1 | 1 | Apr 2, 2025 |
| UNITED AIRLINESReported vendor / payee | CHARLOTTE | North Carolina | 28208 | $483 | $483 | $0 | 3 | 1 | Jun 8, 2026 |
| DELTA AIRLINESReported vendor / payee | OPA LOCKA | Florida | 33054 | $491 | $491 | $0 | 2 | 1 | Jul 28, 2025 |
| 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 BUSINESS SYSTEMSReported vendor / payee | MOREHEAD | Kentucky | 40351 | $530 | $530 | $0 | 4 | 1 | May 11, 2026 |
| 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 |
| 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 |
| FRONTIER AIRLINESReported vendor / payee | NORWALK | Connecticut | 06851 | $620 | $620 | $0 | 4 | 1 | Mar 9, 2026 |
| ALASKA AIRLINES, INC.Reported vendor / payee | ANCHORAGE | Alaska | 99502 | $695 | $695 | $0 | 1 | 1 | Mar 17, 2025 |
| PHILIPPINE AIRLINESReported vendor / payee | DEDEDO | Guam | 96929 | $700 | $700 | $0 | 1 | 1 | Jun 24, 2026 |
| ST LOUIS CHINESE AMERICAN NEWSReported vendor / payee | SAINT LOUIS | Missouri | 63132 | $790 | $790 | $0 | 2 | 1 | Nov 19, 2025 |