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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MASTERCARD CARD SERVICESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19101 | -$81 | $0 | $81 | 1 | 1 | Mar 31, 2025 |
| ATS PROCESSING SERVICES LLCReported vendor / payee | ST LOUIS | Missouri | 63195 | $11 | $11 | $0 | 1 | 1 | Jun 25, 2025 |
| 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 |
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.
| District of Columbia |
| 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 |
| PAYMENT GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $74 | $74 | $0 | 4 | 1 | Mar 4, 2026 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $77 | $77 | $0 | 1 | 1 | Jun 4, 2026 |
| PRINT SMARTReported vendor / payee | CLEMSON | South Carolina | 29634 | $77 | $77 | $0 | 1 | 1 | Feb 11, 2026 |
| DATA MANAGEMENT SERVICESReported vendor / payee | EDISON | New Jersey | 08818 | $150 | $150 | $0 | 1 | 1 | Jun 23, 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 |
| GATEWAY PAYMENT SERVICESReported vendor / payee | HOUSTON | Texas | 77014 | $175 | $175 | $0 | 4 | 1 | Nov 6, 2025 |
| TRUIST MERCHANT SERVICESReported vendor / payee | RALEIGH | North Carolina | 27608 | $177 | $177 | $0 | 3 | 1 | May 31, 2025 |
| 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 |
| VALERO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78249 | $200 | $200 | $0 | 1 | 1 | May 15, 2025 |
| PRESTIGE RIDE SERVICESReported vendor / payee | NEW YORK | New York | 10006 | $230 | $230 | $0 | 1 | 1 | Feb 13, 2026 |
| 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 |
| PER MAR SECURITY SERVICESReported vendor / payee | DES MOINES | Iowa | 50309 | $237 | $237 | $0 | 1 | 1 | Feb 11, 2025 |
| 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 |
| SECURE STORAGE SERVICESReported vendor / payee | CHRISTIANSTED | U.S. Virgin Islands | 00820 | $240 | $240 | $0 | 1 | 1 | Jul 28, 2026 |
| VIP CAR SERVICESReported vendor / payee | JACKSON | Wyoming | 83001 | $242 | $242 | $0 | 2 | 1 | Mar 19, 2025 |
| ALLOTMENT SERVICES, LLCReported vendor / payee | COWETA | Oklahoma | 74429 | $250 | $250 | $0 | 1 | 1 | Nov 14, 2025 |
| KBR SERVICES, LLCReported vendor / payee | HOUSTON | Texas | 77002 | $250 | $250 | $0 | 1 | 1 | Nov 20, 2025 |
| MILES PERRET CANCER SERVICESReported vendor / payee | LAFAYETTE | Louisiana | 70508 | $250 | $250 | $0 | 1 | 1 | Aug 26, 2025 |
| DELTA CAR SERVICESReported vendor / payee | CLIFTON | New Jersey | 07013 | $250 | $250 | $0 | 7 | 1 | Feb 26, 2025 |
| TRIDENT SECURITY SERVICESReported vendor / payee | HANAHAN | South Carolina | 29410 | $250 | $250 | $0 | 1 | 1 | Sep 11, 2025 |
| US POSTAL SERVICESReported vendor / payee | NAPA | California | 94559 | $268 | $268 | $0 | 1 | 1 | Feb 11, 2025 |
| PHEONIX CAR SERVICEReported vendor / payee | GLENDALE | Arizona | 85306 | $269 | $269 | $0 | 1 | 1 | Sep 22, 2025 |
| ADAM TRAVEL SERVICESReported vendor / payee | LOS ANGELES | California | 90045 | $277 | $277 | $0 | 1 | 1 | Jun 20, 2025 |
| ELITE MERCHANT SERVICESReported vendor / payee | KEEGO HARBOR | Michigan | 48320 | $279 | $279 | $0 | 1 | 1 | Jun 18, 2025 |
| SWAG PRINTReported vendor / payee | Not reported | Texas | Not reported | $285 | $285 | $0 | 1 | 1 | Jun 22, 2026 |
| 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 |
| 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 |
| PRINCE SERVICE TRAVELReported vendor / payee | NEW YORK | New York | 10018 | $318 | $318 | $0 | 1 | 1 | Aug 5, 2025 |
| REPUBLIC SERVICESReported vendor / payee | FELTON | Delaware | 19943 | $324 | $324 | $0 | 2 | 1 | Nov 7, 2025 |
| ELEVATION PRINTING SERVICESReported vendor / payee | SOUTH PLAINFIELD | New Jersey | 07080 | $325 | $325 | $0 | 1 | 1 | Mar 4, 2026 |
| ALTRIA CLIENT SERVICES LLCReported vendor / payee | RICHMOND | Virginia | 23230 | $325 | $325 | $0 | 1 | 1 | Feb 20, 2025 |