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 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 |
| 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 |
| ITALIAN CHARITIES OF AMERICAReported vendor / payee | ELMHURST | New York | 11373 | $200 |
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.
| $200 |
| $0 |
| 1 |
| 1 |
| Oct 17, 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 |
| 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 GRAPHICS PRINTING CO.Reported vendor / payee | CLINTON TOWNSHIP | Michigan | 48035 | $254 | $254 | $0 | 1 | 1 | Feb 24, 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 LEGIONReported vendor / payee | INDIANAPOLIS | Indiana | 46204 | $314 | $314 | $0 | 1 | 1 | May 5, 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 PRINTING INCReported vendor / payee | AKRON | Ohio | 44305 | $388 | $388 | $0 | 1 | 1 | Apr 25, 2025 |
| 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 |
| 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 |
| PRINT AMERICAReported vendor / payee | POMPANO BEACH | Florida | 33069 | $589 | $589 | $0 | 1 | 1 | Mar 10, 2026 |
| 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 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 SAMOA POWER AUTHORITYReported vendor / payee | PAGO PAGO | American Samoa | 96799 | $1,044 | $1,044 | $0 | 3 | 1 | Jun 18, 2026 |
| 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 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 |
| AMERICAN GRAPHICS PRINTING COReported vendor / payee | CLINTON TOWNSHIP | Michigan | 48035 | $1,242 | $1,242 | $0 | 5 | 1 | May 28, 2026 |
| AMERICAN GRAPHICS PRINTING COReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $1,271 | $1,271 | $0 | 1 | 1 | Sep 24, 2025 |
| PRESS, AMERICAReported vendor / payee | NASHVILLE | Tennessee | 37207 | $1,344 | $1,344 | $0 | 1 | 1 | Apr 20, 2026 |
| AMERICAN POLLINGReported vendor / payee | JACKSONVILLE BEACH | Florida | 32250 | $1,403 | $1,403 | $0 | 2 | 1 | May 28, 2025 |
| AMERICAN AIRLINESReported vendor / payee | PLEASANTON | California | 94588 | $1,482 | $1,482 | $0 | 4 | 1 | May 1, 2026 |
| AMERICAN AIRLINESReported vendor / payee | ARLINGTON | Virginia | 22207 | $1,702 | $1,702 | $0 | 5 | 1 | Aug 5, 2025 |
| AMERICAN PRESSReported vendor / payee | NASHVILLE | Tennessee | 37207 | $1,757 | $1,757 | $0 | 2 | 2 | Jan 9, 2026 |
| AMERICAN EXPRESSReported vendor / payee | FORT LAUDERDALE | Florida | 33340 | $1,861 | $1,861 | $0 | 2 | 1 | Mar 14, 2025 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 92529 | $1,872 | $1,872 | $0 | 4 | 1 | Sep 18, 2025 |
| AMERICAN SPOONReported vendor / payee | PETOSKEY | Michigan | 49770 | $1,972 | $1,972 | $0 | 31 | 2 | Jul 29, 2026 |
| AMERICAN EXPRESSReported vendor / payee | CHICAGO | Illinois | 60606 | $2,024 | $2,024 | $0 | 9 | 1 | Jul 6, 2026 |
| AMERICA MAJORITYReported vendor / payee | PURCELLVILLE | Virginia | 20134 | $2,104 | $2,104 | $0 | 7 | 2 | Jun 24, 2026 |