Vendors
Loading reported vendor payments…
Loading reported vendor payments…
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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MASTERCARD CARD SERVICESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19101 | -$81 | $0 | $81 | 1 | 1 | Mar 31, 2025 |
| SHELL SERVICEReported vendor / payee | TERRELL | Texas | 75160 | -$41 | $0 | $41 | 1 | 1 | Feb 14, 2026 |
| GATEWAY SERVICESReported vendor / payee | SAINT LOUIS | Missouri | 63132 | $11 | $11 | $0 | 1 | 1 | Dec 4, 2025 |
| GOOGLE SERVICESReported vendor / payee | Not reported | Not reported | Not reported | $26 | $26 | $0 | 2 | 1 | May 1, 2026 |
| GATEWAY SERVICESReported vendor / payee | AMERICAN FORK | Utah | 84003 | $36 | $36 | $0 | 2 | 1 | Dec 2, 2025 |
| GATEWAY SERVICESReported vendor / payee | BALLSTON SPA | New York | 12020 | $46 | $46 | $0 | 2 | 1 | Oct 7, 2025 |
| METRO SERVICES GROUPReported vendor / payee | WASHINGTON | District of Columbia |
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.
| 20005 |
| $50 |
| $50 |
| $0 |
| 3 |
| 1 |
| Nov 6, 2025 |
| .GOOGLE SERVICESReported vendor / payee | WILMINGTON | Delaware | 19808 | $53 | $53 | $0 | 4 | 1 | May 4, 2026 |
| GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $63 | $63 | $0 | 3 | 1 | Dec 8, 2025 |
| FEC COMPLIANCE SERVICESReported vendor / payee | CHARLESTON | West Virginia | 25301 | $67 | $67 | $0 | 1 | 1 | Mar 16, 2026 |
| SERVICE CHARGEReported vendor / payee | CHEVY CHASE | Maryland | 20815 | $72 | $72 | $0 | 3 | 1 | Mar 31, 2026 |
| O'BRIEN COMPLIANCE SERVICES INC.Reported vendor / payee | HUDSON | Ohio | 44236 | $75 | $75 | $0 | 2 | 1 | Nov 17, 2025 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $77 | $77 | $0 | 1 | 1 | Jun 4, 2026 |
| WINRED TECHNICAL SERVICES INC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $107 | $107 | $0 | 1 | 1 | Jan 31, 2025 |
| CAPITOL CORPORATE SERVICES, INC.Reported vendor / payee | COLUMBUS | Ohio | 43260 | $130 | $130 | $0 | 1 | 1 | Sep 19, 2025 |
| FLYWHEEL WEB SERVICESReported vendor / payee | HOUSTON | Texas | 77018 | $150 | $150 | $0 | 1 | 1 | Jan 26, 2026 |
| CITIBANK CBO SERVICESReported vendor / payee | SIOUX FALLS | South Dakota | 57117 | $157 | $157 | $0 | 4 | 1 | Dec 18, 2025 |
| SAFE CARGO SERVICESReported vendor / payee | ANGUILLA | ZZ | 00000 | $170 | $170 | $0 | 1 | 1 | Jun 1, 2026 |
| CITIBANK CBO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78245 | $182 | $182 | $0 | 6 | 1 | Dec 9, 2025 |
| VCORP SERVICES LLCReported vendor / payee | RALEIGH | North Carolina | 27601 | $190 | $190 | $0 | 1 | 1 | Dec 2, 2025 |
| STRAIGHT TALK SERVICESReported vendor / payee | MIAMI | Florida | 33178 | $194 | $194 | $0 | 4 | 1 | Feb 28, 2026 |
| VALERO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78249 | $200 | $200 | $0 | 1 | 1 | May 15, 2025 |
| CAR SERVICEReported vendor / payee | CORONA | New York | 11368 | $234 | $234 | $0 | 1 | 1 | Jun 15, 2026 |
| STARLINK SERVICES, LLCReported vendor / payee | HAWTHORNE | California | 90250 | $237 | $237 | $0 | 1 | 1 | Jun 29, 2026 |
| DS SERVICEReported vendor / payee | AUBURN | Washington | 98001 | $239 | $239 | $0 | 15 | 1 | Feb 10, 2026 |
| JJ&S CATERING SERVICES, LLCReported vendor / payee | FAYETTE | Mississippi | 39069 | $240 | $240 | $0 | 1 | 1 | Mar 2, 2026 |
| MACE SECURITY SERVICESReported vendor / payee | MANLIUS | New York | 13104 | $240 | $240 | $0 | 1 | 1 | Jun 9, 2025 |
| NEXT INSURANCE SERVICES INCReported vendor / payee | PALO ALTO | California | 94304 | $241 | $241 | $0 | 12 | 1 | Sep 29, 2025 |
| VIP CAR SERVICESReported vendor / payee | JACKSON | Wyoming | 83001 | $242 | $242 | $0 | 2 | 1 | Mar 19, 2025 |
| AFL-CIO COMMUNITY SERVICESReported vendor / payee | KANSAS CITY | Missouri | 64105 | $250 | $250 | $0 | 1 | 1 | Feb 14, 2025 |
| KBR SERVICES, LLCReported vendor / payee | HOUSTON | Texas | 77002 | $250 | $250 | $0 | 1 | 1 | Nov 20, 2025 |
| DELTA CAR SERVICESReported vendor / payee | CLIFTON | New Jersey | 07013 | $250 | $250 | $0 | 7 | 1 | Feb 26, 2025 |
| A ONE ENGRAVING SERVICES, INC.Reported vendor / payee | DALLAS | Texas | 75244 | $255 | $255 | $0 | 1 | 1 | Sep 17, 2025 |
| SQUARE SERVICES LLCReported vendor / payee | METHUEN | Massachusetts | 01844 | $263 | $263 | $0 | 8 | 1 | Dec 8, 2025 |
| INTERNET DOMAIN NAME SERVICESReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Oct 27, 2025 |
| US POSTAL SERVICESReported vendor / payee | NAPA | California | 94559 | $268 | $268 | $0 | 1 | 1 | Feb 11, 2025 |
| WINRED TECHINCAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $275 | $275 | $0 | 1 | 1 | Dec 5, 2025 |
| UBER CAR SERVICEReported vendor / payee | SAN FRANSCICO | California | 94016 | $275 | $275 | $0 | 7 | 1 | Aug 19, 2025 |
| ADAM TRAVEL SERVICESReported vendor / payee | LOS ANGELES | California | 90045 | $277 | $277 | $0 | 1 | 1 | Jun 20, 2025 |
| GATEWAY SERVICESReported vendor / payee | HOUSTON | Texas | 77014 | $282 | $282 | $0 | 4 | 1 | Jun 5, 2026 |
| BLUEHOST WEB SERVICESReported vendor / payee | BURLINGTON | Massachusetts | 01803 | $286 | $286 | $0 | 1 | 1 | Sep 22, 2025 |
| AGA SERVICEReported vendor / payee | RICHMOND | Virginia | 23233 | $287 | $287 | $0 | 4 | 1 | Oct 14, 2025 |
| CSL CARGO SERVICESReported vendor / payee | PAGO PAGO | American Samoa | 96799 | $289 | $289 | $0 | 1 | 1 | May 19, 2026 |
| YAMM EMAIL SERVICESReported vendor / payee | NEW YORK | New York | 10020 | $300 | $300 | $0 | 2 | 1 | May 27, 2026 |
| RCS BUILDING SERVICES INCReported vendor / payee | CONSHOHOCKEN | Pennsylvania | 19428 | $305 | $305 | $0 | 1 | 1 | Jan 30, 2025 |
| VISA CARD SERVICESReported vendor / payee | ST LOUIS | Missouri | 63179 | $314 | $314 | $0 | 1 | 1 | May 14, 2025 |
| COX GRAPHICS SERVICESReported vendor / payee | CINCINATI | Ohio | 45264 | $314 | $314 | $0 | 1 | 1 | Feb 27, 2026 |
| REPUBLIC SERVICESReported vendor / payee | FELTON | Delaware | 19943 | $324 | $324 | $0 | 2 | 1 | Nov 7, 2025 |
| ALTRIA CLIENT SERVICES LLCReported vendor / payee | RICHMOND | Virginia | 23230 | $325 | $325 | $0 | 1 | 1 | Feb 20, 2025 |
| RANAHAN PRODUCTION SERVICES INC.Reported vendor / payee | BERKELEY | California | 94710 | $327 | $327 | $0 | 1 | 1 | Jan 27, 2025 |