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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| PRISM COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20007 | -$1,500 | $0 | $1,500 | 1 | 1 | Feb 20, 2025 |
| COX COMMUNICATIONSReported vendor / payee | PENSACOLA | Florida | 32514 | $70 | $70 | $0 | 1 | 1 | Mar 17, 2025 |
| COMMUNICATIONS WORKERS OF AMERICA-COPE POLITICAL CONTRIBUTIONS COMMITTEEReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $150 | $150 | $0 | 1 | 1 | Jun 16, 2025 |
| ALLO COMMUNICATIONSReported vendor / payee | OMAHA | Nebraska | 68103 | $199 | $199 | $0 | 1 | 1 | May 11, 2026 |
| VERIZON COMMUNICATIONS INC.Reported vendor / payee | NEW YORK | New York | 10036 | $217 | $217 | $0 | 1 | 1 | Feb 27, 2025 |
| GLORY COMMUNICATIONSReported vendor / payee | COLUMBIA | South Carolina | 29210 | $258 | $258 | $0 | 1 | 1 |
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.
| Mar 27, 2026 |
| COX COMMUNICATIONSReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73116 | $300 | $300 | $0 | 1 | 1 | Dec 15, 2025 |
| COURIER COMMUNICATIONSReported vendor / payee | MILWAUKEE | Wisconsin | 53206 | $400 | $400 | $0 | 1 | 1 | Aug 1, 2025 |
| HIGGS COMMUNICATIONSReported vendor / payee | UNIONVILLE | Indiana | 47468 | $400 | $400 | $0 | 1 | 1 | Jun 1, 2026 |
| G12 COMMUNICATIONSReported vendor / payee | KIRKLAND | Washington | 98033 | $404 | $404 | $0 | 1 | 1 | Jan 8, 2025 |
| ALLO COMMUNICATIONSReported vendor / payee | LINCOLN | Nebraska | 68508 | $410 | $410 | $0 | 2 | 1 | Mar 10, 2026 |
| 3AM COMMUNICATIONSReported vendor / payee | SACRAMENTO | California | 95825 | $568 | $568 | $0 | 1 | 1 | Jun 4, 2026 |
| BUZZ COMMUNICATIONSReported vendor / payee | BIRMINGHAM | Alabama | 35223 | $579 | $579 | $0 | 1 | 1 | Feb 19, 2026 |
| TRZ COMMUNICATIONS SERVICES, INC.Reported vendor / payee | AKRON | Ohio | 44312 | $750 | $750 | $0 | 1 | 1 | Apr 1, 2025 |
| ALLO COMMUNICATIONSReported vendor / payee | IMPERIAL | Nebraska | 69033 | $814 | $814 | $0 | 15 | 1 | Jun 15, 2026 |
| ACT COMMUNICATIONS GROUPReported vendor / payee | WEST ISLIP | New York | 11795 | $858 | $858 | $0 | 1 | 1 | Jan 20, 2025 |
| CASSIE COMMUNICATIONSReported vendor / payee | NEW YORK | New York | 10025 | $900 | $900 | $0 | 3 | 1 | Jan 2, 2026 |
| COX COMMUNICATIONSReported vendor / payee | ATLANTA | Georgia | 30328 | $1,017 | $1,017 | $0 | 7 | 2 | Mar 18, 2026 |
| COMMUNICATION WORKERS OF AMERICAReported vendor / payee | WASHINGTON DC | District of Columbia | 20001 | $1,048 | $1,048 | $0 | 1 | 1 | Jun 9, 2026 |
| JG COMMUNICATIONS CONSULTINGReported vendor / payee | ALBUQUERQUE | New Mexico | 87106 | $1,076 | $1,076 | $0 | 1 | 1 | May 1, 2026 |
| CASSIE COMMUNICATIONSReported vendor / payee | KENNEBUNK | Maine | 04043 | $1,200 | $1,200 | $0 | 4 | 1 | Feb 27, 2026 |
| I & A COMMUNICATIONSReported vendor / payee | CAPE CORAL | Florida | 33993 | $1,340 | $1,340 | $0 | 2 | 1 | Jun 26, 2026 |
| DSC COMMUNICATIONSReported vendor / payee | WILLMAR | Minnesota | 56201 | $1,389 | $1,389 | $0 | 1 | 1 | Jun 10, 2026 |
| JOHN WILK COMMUNICATIONSReported vendor / payee | MAYWOOD | Illinois | 60153 | $1,400 | $1,400 | $0 | 1 | 1 | Mar 3, 2026 |
| COX COMMUNICATIONS INCReported vendor / payee | OMAHA | Nebraska | 68154 | $1,430 | $1,430 | $0 | 4 | 2 | Jan 20, 2026 |
| MAD COMMUNICATIONSReported vendor / payee | EAST HAMPTON | Connecticut | 06424 | $1,496 | $1,496 | $0 | 2 | 1 | Apr 23, 2025 |
| IDK COMMUNICATIONSReported vendor / payee | RICHMOND | Texas | 77407 | $1,500 | $1,500 | $0 | 1 | 1 | Nov 24, 2025 |
| LMM CONSULTING AND COMMUNICATIONS LLCReported vendor / payee | CERES | California | 95307 | $1,500 | $1,500 | $0 | 2 | 1 | Jun 16, 2026 |
| COX COMMUNICATIONSReported vendor / payee | OKLAHOMA CITY | Oklahoma | 75063 | $1,629 | $1,629 | $0 | 6 | 1 | Jun 2, 2026 |
| COX COMMUNICATIONSReported vendor / payee | LAS VEGAS | Nevada | 89106 | $1,709 | $1,709 | $0 | 8 | 1 | Mar 2, 2026 |
| IMON COMMUNICATIONSReported vendor / payee | CEDAR RAPIDS | Iowa | 52404 | $1,769 | $1,769 | $0 | 7 | 1 | Jun 16, 2026 |
| ZOOM COMMUNICATIONSReported vendor / payee | SAN JOSE | California | 95113 | $1,861 | $1,861 | $0 | 19 | 2 | Jun 17, 2026 |
| COX COMMUNICATIONS INCReported vendor / payee | LOUISVILLE | Kentucky | 40290 | $1,911 | $1,911 | $0 | 17 | 1 | Jul 28, 2026 |
| KUAM COMMUNICATIONSReported vendor / payee | HAGATNA | Guam | 96932 | $1,920 | $1,920 | $0 | 1 | 1 | Nov 25, 2025 |
| KNP COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $2,110 | $2,110 | $0 | 1 | 1 | Jan 5, 2026 |
| SAVVY COMMUNICATIONSReported vendor / payee | SAN FRANCISCO | California | 94102 | $2,352 | $2,352 | $0 | 1 | 1 | Jun 1, 2026 |
| COX COMMUNICATIONSReported vendor / payee | LOUISVILLE | Kentucky | 40290 | $2,361 | $2,361 | $0 | 18 | 1 | Jun 12, 2026 |
| AMS COMMUNICATIONS, INC.Reported vendor / payee | BETHESDA | Maryland | 20816 | $2,375 | $2,375 | $0 | 1 | 1 | May 9, 2025 |
| ALFANO COMMUNICATIONSReported vendor / payee | LANDENSING | Pennsylvania | 19350 | $2,500 | $2,500 | $0 | 1 | 1 | May 28, 2026 |
| HALL COMMUNICATIONSReported vendor / payee | SOUTH BURLINGTON | Vermont | 05403 | $2,520 | $2,520 | $0 | 1 | 1 | Jun 8, 2026 |
| COX COMMUNICATIONSReported vendor / payee | COLUMBUS | Ohio | 43218 | $2,958 | $2,958 | $0 | 16 | 1 | Jun 23, 2026 |
| CORSAIR COMMUNICATIONSReported vendor / payee | BELLEVUE | Tennessee | 37221 | $3,000 | $3,000 | $0 | 1 | 1 | Jun 8, 2026 |
| PERSWAY COMMUNICATIONSReported vendor / payee | CLARKSBURG | Maryland | 20871 | $3,000 | $3,000 | $0 | 1 | 1 | May 18, 2026 |
| COX COMMUNICATIONSReported vendor / payee | LAS VEGAS | Nevada | 89102 | $3,281 | $3,281 | $0 | 16 | 1 | Jun 2, 2026 |
| COX COMMUNICATIONS INCReported vendor / payee | SANDY SPRINGS | Georgia | 30328 | $3,373 | $3,373 | $0 | 7 | 1 | Jun 29, 2026 |
| I SEE COMMUNICATIONSReported vendor / payee | INTERLOCHEN | Michigan | 49643 | $3,632 | $3,632 | $0 | 2 | 1 | Jun 16, 2025 |
| SAVVY COMMUNICATIONSReported vendor / payee | CHEYENNE | Wyoming | 82001 | $3,710 | $3,710 | $0 | 1 | 1 | Jun 1, 2026 |
| CAIMAN COMMUNICATIONSReported vendor / payee | ST PETERSBURG | Florida | 33702 | $3,900 | $3,900 | $0 | 8 | 1 | Oct 8, 2025 |
| AC COMMUNICATIONS, LLCReported vendor / payee | NEW YORK | New York | 10040 | $4,250 | $4,250 | $0 | 2 | 1 | Nov 4, 2025 |
| MDW COMMUNICATIONSReported vendor / payee | WASHINGTON | District of Columbia | 20007 | $4,500 | $4,500 | $0 | 1 | 1 | May 5, 2026 |