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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| DOLLE, ANDREWReported vendor / payee | MCKINNEY | Texas | 75070 | $75 | $75 | $0 | 1 | 1 | Apr 21, 2026 |
| DESIGN.COMReported vendor / payee | SURRY HILLS | ZZ | 00000 | $90 | $90 | $0 | 3 | 1 | Jun 8, 2026 |
| LENCSE, ANDREWReported vendor / payee | CORAL SPRINGS | Florida | 33065 | $150 | $150 | $0 | 1 | 1 | Mar 31, 2026 |
| Q ADVERTISING AND DESIGNReported vendor / payee | CHICAGO | Illinois | 60618 | $150 | $150 | $0 | 1 | 1 | Dec 2, 2025 |
| TANDEM DESIGNReported vendor / payee | BROOKLYN | New York | 11222 | $217 | $217 | $0 | 1 | 1 | Feb 18, 2025 |
| BH DESIGNReported vendor / payee | ROCHESTER | Illinois | 62563 | $236 | $236 | $0 | 1 | 1 | Nov 3, 2025 |
| STAMP DESIGN AND PRINTReported vendor / payee | AUBURN | Alabama | 36830 | $240 | $240 |
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.
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| Jun 1, 2026 |
| DIXON, ANDREWReported vendor / payee | DANIELSVILLE | Georgia | 30633 | $350 | $350 | $0 | 1 | 1 | Oct 2, 2025 |
| LIVE DESIGNReported vendor / payee | SAN ANGELO | Texas | 76902 | $476 | $476 | $0 | 1 | 1 | May 29, 2025 |
| DOZIER, ANDREWReported vendor / payee | LOUISVILLE | Kentucky | 40207 | $500 | $500 | $0 | 1 | 1 | Jun 18, 2025 |
| HO, ANDREWReported vendor / payee | SAN FRANCISCO | California | 94134 | $500 | $500 | $0 | 1 | 1 | Aug 1, 2025 |
| LAMA, ANDREWReported vendor / payee | HOBOKEN | New Jersey | 07030 | $692 | $692 | $0 | 2 | 1 | Sep 23, 2025 |
| SHANTE DAVIS AND DESIGNReported vendor / payee | PHILADELPHIA | Pennsylvania | 19103 | $1,000 | $1,000 | $0 | 2 | 1 | Dec 15, 2025 |
| AND PRINT, STAMP DESIGNReported vendor / payee | AUBURN | Alabama | 36830 | $1,201 | $1,201 | $0 | 2 | 1 | Nov 19, 2025 |
| LAWS, ANDREWReported vendor / payee | COVINGTON | Kentucky | 41017 | $1,290 | $1,290 | $0 | 3 | 1 | Jun 3, 2026 |
| DLG PRINT AND DESIGNReported vendor / payee | COLUMBUS | Georgia | 31901 | $1,335 | $1,335 | $0 | 2 | 1 | Jun 1, 2026 |
| AGENCY DESIGNReported vendor / payee | KATY | Texas | 77450 | $1,350 | $1,350 | $0 | 2 | 2 | Mar 9, 2025 |
| DONLON, ANDREWReported vendor / payee | GERMANTOWN | Maryland | 20874 | $1,528 | $1,528 | $0 | 2 | 1 | Jun 29, 2026 |
| RAE ART & DESIGNReported vendor / payee | TALLAHASSEE | Florida | 32301 | $1,584 | $1,584 | $0 | 2 | 1 | Jun 25, 2026 |
| LACHMAN, ANDREWReported vendor / payee | CULVER CITY | California | 90230 | $2,046 | $2,046 | $0 | 1 | 1 | Feb 9, 2026 |
| NOH, ANDREWReported vendor / payee | FALLS CHURCH | Virginia | 22043 | $2,205 | $2,205 | $0 | 1 | 1 | Aug 29, 2025 |
| LEPPERT, ANDREWReported vendor / payee | ALUM BANK | Pennsylvania | 15521 | $2,432 | $2,432 | $0 | 3 | 1 | Aug 21, 2025 |
| DAVIS, ANDREWReported vendor / payee | BROOKLYN | New York | 11209 | $2,726 | $2,726 | $0 | 3 | 1 | Mar 26, 2025 |
| BARNETT, ANDREWReported vendor / payee | ANDOVER | Massachusetts | 01810 | $2,816 | $2,816 | $0 | 2 | 1 | Jun 26, 2026 |
| DESIGN 4Reported vendor / payee | OMAHA | Nebraska | 00000 | $2,937 | $2,937 | $0 | 1 | 1 | Nov 12, 2025 |
| RG DESIGNReported vendor / payee | LITTLETON | Colorado | 80120 | $3,245 | $3,245 | $0 | 6 | 1 | Feb 23, 2026 |
| ANNA MAFFEY DESIGN, LLCReported vendor / payee | CINCINNATI | Ohio | 45238 | $3,580 | $3,580 | $0 | 7 | 1 | Jun 22, 2026 |
| DESIGN LABReported vendor / payee | MILLINOCKET | Maine | 04462 | $4,399 | $4,399 | $0 | 2 | 1 | Aug 28, 2025 |
| DANIELS, ANDREWReported vendor / payee | COLUMBUS | Ohio | 43215 | $5,340 | $5,340 | $0 | 3 | 1 | Jul 29, 2026 |
| GILBEY, ANDREW SCOTTReported vendor / payee | ROCKFORD | Illinois | 61103 | $5,500 | $5,500 | $0 | 1 | 1 | Jun 9, 2026 |
| DELUCA, ANDREWReported vendor / payee | ALEXANDRIA | Virginia | 22308 | $6,900 | $6,900 | $0 | 2 | 1 | Apr 23, 2025 |
| DESIGN 4Reported vendor / payee | OMAHA | Nebraska | 68107 | $7,725 | $7,725 | $0 | 4 | 1 | Jun 24, 2026 |
| TANDEM DESIGN LLCReported vendor / payee | BROOKLYN | New York | 11222 | $7,875 | $7,875 | $0 | 1 | 1 | May 29, 2026 |
| IN LIVE DESIGNReported vendor / payee | CORAL SPRINGS | Florida | 33065 | $8,147 | $8,147 | $0 | 8 | 3 | Jul 31, 2026 |
| BEST PRINT AND DESIGNReported vendor / payee | DECATUR | Georgia | 30035 | $8,603 | $8,603 | $0 | 6 | 2 | Jun 8, 2026 |
| DOVI DESIGNReported vendor / payee | KEIZER | Oregon | 97303 | $10,945 | $10,945 | $0 | 1 | 1 | Mar 12, 2025 |
| CAT LANDRY DESIGNReported vendor / payee | LANDERS | California | 92285 | $13,400 | $13,400 | $0 | 22 | 2 | Jun 4, 2026 |
| DOLBERG, ANDREW SCOTTReported vendor / payee | PLANTATION | Florida | 33322 | $16,870 | $16,870 | $0 | 38 | 1 | Jun 29, 2026 |
| NOH, ANDREWReported vendor / payee | WASHINGTON | District of Columbia | 20009 | $19,916 | $19,916 | $0 | 9 | 1 | Apr 29, 2026 |
| LIVE DESIGNReported vendor / payee | SAN ANGELO | Texas | 76903 | $24,315 | $24,315 | $0 | 11 | 2 | Apr 1, 2026 |
| DE MELLO, ANDREWReported vendor / payee | SANTA MONICA | California | 90405 | $26,969 | $26,969 | $0 | 27 | 3 | Jun 30, 2026 |
| LEWIS, ANDREWReported vendor / payee | BOSTON | Massachusetts | 02196 | $46,398 | $46,398 | $0 | 19 | 1 | Jan 15, 2026 |
| LEPPERT, ANDREWReported vendor / payee | ARLINGTON | Virginia | 22216 | $63,412 | $63,412 | $0 | 38 | 2 | May 18, 2026 |
| AVIMA DESIGNReported vendor / payee | DETROIT | Michigan | 48207 | $80,317 | $80,317 | $0 | 25 | 2 | Jun 27, 2026 |
| PIATT, ANDREW S.Reported vendor / payee | WASHINGTON | District of Columbia | 20002 | $359,867 | $359,867 | $0 | 38 | 1 | Jul 31, 2026 |