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 EXPRESS NICK SCHUMAKERReported vendor / payee | FORT LAUDERDALE | Florida | 33336 | $17 | $17 | $0 | 1 | 1 | Nov 20, 2025 |
| IAD EXPRESSReported vendor / payee | DULLES | Virginia | 20166 | $20 | $20 | $0 | 1 | 1 | Jan 16, 2026 |
| BANK OF AMERICA BUSINESS CARDReported vendor / payee | WILMINGTON | Delaware | 19886 | $29 | $29 | $0 | 1 | 1 | Jan 9, 2025 |
| AMERICAN BANKReported vendor / payee | LIVINGSTON | Montana | 59047 | $35 | $35 | $0 | 1 | 1 | Jun 23, 2026 |
| CARVE AMERICAN GRILLEReported vendor / payee | AUSTIN | Texas | 78735 | $112 | $112 | $0 | 2 | 1 | Aug 20, 2025 |
| AMERICAN BUTTONReported 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.
| 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 EXPRESS GREEN REWARDS 01Reported vendor / payee | DALLAS | Texas | 75265 | $162 | $162 | $0 | 3 | 1 | Mar 17, 2026 |
| CASTLETON AMERICAN LEGIONReported vendor / payee | CASTLETON | Vermont | 00573 | $200 | $200 | $0 | 1 | 1 | Oct 13, 2025 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICESReported vendor / payee | PHOENIX | Arizona | 85027 | $219 | $219 | $0 | 1 | 1 | Sep 28, 2025 |
| MR. EXPRESSReported vendor / payee | PORT ARTHUR | Texas | 77640 | $219 | $219 | $0 | 4 | 1 | Jun 15, 2026 |
| AMERICAN EXPRESSReported vendor / payee | VIENNA | Virginia | 22182 | $230 | $230 | $0 | 2 | 1 | May 2, 2025 |
| 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 |
| POLISH AMERICAN CONGRESSReported vendor / payee | CHICAGO | Illinois | 60646 | $280 | $280 | $0 | 1 | 1 | Oct 9, 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 |
| AMERICAN EXPRESS GREENReported vendor / payee | DALLAS | Texas | 75265 | $311 | $311 | $0 | 4 | 1 | Dec 17, 2025 |
| 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 |
| 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 SOCIALReported vendor / payee | MIAMI | Florida | 33130 | $420 | $420 | $0 | 1 | 1 | Oct 12, 2025 |
| PRESS EXPRESSReported vendor / payee | RHINELANDER | Wisconsin | 54501 | $445 | $445 | $0 | 1 | 1 | Mar 12, 2026 |
| AMERICAN EXPRESSReported vendor / payee | PHOENIX | Arizona | 85027 | $470 | $470 | $0 | 1 | 1 | Apr 2, 2025 |
| BANK OF AMERICA BUSINESS CARDReported vendor / payee | WILMINGTON | Delaware | 01866 | $475 | $475 | $0 | 1 | 1 | Jan 31, 2026 |
| AMERICAN EXPRESS PAYMENT SERVICESReported vendor / payee | CITY OF INDUSTRY | California | 91716 | $500 | $500 | $0 | 1 | 1 | Mar 28, 2025 |
| FRANCO AMERICAN CLUBReported vendor / payee | BEVERLY | Massachusetts | 01915 | $500 | $500 | $0 | 1 | 1 | Apr 17, 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 AIRLINESReported vendor / payee | SEATAC | Washington | 98158 | $602 | $602 | $0 | 1 | 1 | Apr 13, 2026 |
| AMERICAN PRESS AND LABELReported vendor / payee | NASHVILLE | Tennessee | 37207 | $806 | $806 | $0 | 3 | 1 | Apr 20, 2026 |
| 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 AIRLINESReported vendor / payee | EL PASO | Texas | 88520 | $905 | $905 | $0 | 5 | 1 | Jun 1, 2026 |
| AMERICAN EXPRESS MERCHANT FEESReported vendor / payee | PHOENIX | Arizona | 85072 | $938 | $938 | $0 | 13 | 1 | Jan 31, 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 |
| AMERICAN AIRLINESReported vendor / payee | ATLANTA | Georgia | Not reported | $1,146 | $1,146 | $0 | 1 | 1 | Mar 1, 2026 |
| AMERICAN EXPRESS - DELTAReported vendor / payee | DALLAS | Texas | 75265 | $1,189 | $1,189 | $0 | 5 | 1 | Aug 9, 2025 |
| AMERICAN DREAMReported vendor / payee | HANFORD | California | 93230 | $1,200 | $1,200 | $0 | 2 | 1 | Apr 1, 2026 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $1,226 | $1,226 | $0 | 3 | 1 | May 19, 2026 |