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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| CLUBEXPRESSReported vendor / payee | CHARLOTTE | North Carolina | 28208 | $7 | $7 | $0 | 1 | 1 | Jun 23, 2026 |
| PANDA EXPRESSReported vendor / payee | ARLINGTON | Virginia | 22202 | $15 | $15 | $0 | 1 | 1 | Dec 26, 2025 |
| FEDERAL EXPRESSReported vendor / payee | CHARLESTON | West Virginia | 25301 | $20 | $20 | $0 | 1 | 1 | Feb 11, 2025 |
| IAD EXPRESSReported vendor / payee | DULLES | Virginia | 20166 | $20 | $20 | $0 | 1 | 1 | Jan 16, 2026 |
| CAPITAL BELTWAY EXPRESSReported vendor / payee | ALEXANDRIA | Virginia | 22312 | $29 | $29 | $0 | 1 | 1 | Mar 27, 2025 |
| PANDA EXPRESSReported vendor / payee | BATON ROUGE | Louisiana | 70808 | $42 | $42 | $0 | 1 | 1 | Apr 15, 2026 |
| MURPHY EXPRESSReported vendor / payee | BATON ROUGE | Louisiana | 70807 | $43 | $43 |
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.
| $0 |
| 1 |
| 1 |
| Jun 23, 2026 |
| MURPHY EXPRESS USAReported vendor / payee | SILER CITY | North Carolina | 27344 | $43 | $43 | $0 | 1 | 1 | Jun 3, 2026 |
| COPY COPYReported vendor / payee | GRAND JUNCTION | Colorado | 81501 | $48 | $48 | $0 | 1 | 1 | Jun 4, 2026 |
| FAMILY EXPRESSReported vendor / payee | WESTFIELD | Indiana | 46074 | $75 | $75 | $0 | 1 | 1 | Mar 30, 2026 |
| SALT LAKE EXPRESSReported vendor / payee | Not reported | Not reported | Not reported | $76 | $76 | $0 | 1 | 1 | Jun 8, 2026 |
| MURPHY EXPRESSReported vendor / payee | EL DORADO | Alaska | 71730 | $79 | $79 | $0 | 1 | 1 | May 11, 2026 |
| TUMBLEWEED EXPRESSReported vendor / payee | LARAMIE | Wyoming | 82070 | $81 | $81 | $0 | 2 | 1 | Jun 10, 2026 |
| EXPRESS LANESReported vendor / payee | NEW YORK | New York | 10087 | $99 | $99 | $0 | 3 | 1 | Jul 22, 2026 |
| MURPHEY EXPRESSReported vendor / payee | COLUMBIA | South Carolina | 29210 | $129 | $129 | $0 | 3 | 1 | Mar 16, 2026 |
| FEDERAL EXPRESSReported vendor / payee | SANDY SPRINGS | Georgia | 30328 | $147 | $147 | $0 | 2 | 1 | Mar 19, 2026 |
| PRINT EXPRESSReported vendor / payee | SKOKIE | Illinois | 60077 | $150 | $150 | $0 | 1 | 1 | Jul 22, 2025 |
| FEDERAL EXPRESS CORP.Reported vendor / payee | MEMPHIS | Tennessee | 38116 | $153 | $153 | $0 | 1 | 1 | May 22, 2026 |
| PANDA EXPRESSReported vendor / payee | RIVERTON | Utah | 84065 | $166 | $166 | $0 | 11 | 1 | Sep 5, 2025 |
| FEDEX EXPRESSReported vendor / payee | MEMPHIS | Tennessee | 38125 | $176 | $176 | $0 | 1 | 1 | Jan 9, 2026 |
| PANDA EXPRESSReported vendor / payee | LAREDO | Texas | 78045 | $197 | $197 | $0 | 6 | 1 | Dec 30, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | NORMAL | Illinois | 61761 | $204 | $204 | $0 | 1 | 1 | May 15, 2026 |
| PARKWAY EXPRESS, INC.Reported vendor / payee | CANTON | New York | 13617 | $211 | $211 | $0 | 4 | 1 | Jun 16, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | SALEM | Illinois | 62881 | $212 | $212 | $0 | 1 | 1 | Jun 28, 2026 |
| MR. EXPRESSReported vendor / payee | PORT ARTHUR | Texas | 77640 | $219 | $219 | $0 | 4 | 1 | Jun 15, 2026 |
| STICKERLIME EXPRESSReported vendor / payee | FARMINGTON | Kentucky | 42040 | $227 | $227 | $0 | 1 | 1 | Mar 11, 2026 |
| AMERICAN EXPRESSReported vendor / payee | VIENNA | Virginia | 22182 | $230 | $230 | $0 | 2 | 1 | May 2, 2025 |
| PANDA EXPRESSReported vendor / payee | ROSEMEAD | California | 91770 | $254 | $254 | $0 | 14 | 3 | Jun 22, 2026 |
| 470 EXPRESS TOLLSReported vendor / payee | AURORA | Colorado | 80018 | $255 | $255 | $0 | 2 | 1 | Jan 29, 2025 |
| EXPRESS, HOLIDAY INNReported vendor / payee | GILLETTE | Wyoming | 82718 | $280 | $280 | $0 | 1 | 1 | Mar 22, 2026 |
| DANDELION EXPRESSReported vendor / payee | FALLON | Nevada | 89406 | $287 | $287 | $0 | 1 | 1 | Feb 14, 2025 |
| AMERICAN EXPRESSReported vendor / payee | CARSON | California | 90746 | $300 | $300 | $0 | 1 | 1 | May 4, 2026 |
| ESPRESSO EXPRESSIONSReported vendor / payee | ANCHORAGE | Alaska | 99503 | $300 | $300 | $0 | 1 | 1 | Apr 28, 2026 |
| FEDERAL EXPRESSReported vendor / payee | DALLAS | Texas | 75240 | $305 | $305 | $0 | 4 | 1 | Jun 29, 2026 |
| FEDERAL EXPRESSReported vendor / payee | PASADENA | California | 91109 | $324 | $324 | $0 | 13 | 2 | Jul 8, 2026 |
| FEDERAL EXPRESSReported vendor / payee | SANTA MONICA | California | 90403 | $325 | $325 | $0 | 1 | 1 | Jun 7, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | ST. LOUIS | Missouri | 63134 | $369 | $369 | $0 | 1 | 1 | Jul 15, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | STROUDSBURG | Pennsylvania | 18360 | $378 | $378 | $0 | 2 | 1 | Nov 10, 2025 |
| MURPHY EXPRESSReported vendor / payee | EL DORADO | Arkansas | 71730 | $394 | $394 | $0 | 10 | 1 | Feb 1, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | WOODWARD | Oklahoma | 73801 | $397 | $397 | $0 | 1 | 1 | Jun 15, 2026 |
| SHUTTLE EXPRESSReported vendor / payee | TUKWILA | Washington | 98188 | $404 | $404 | $0 | 1 | 1 | Feb 2, 2026 |
| XPRESS COPY CENTERReported vendor / payee | GRAYLING | Michigan | 49738 | $411 | $411 | $0 | 3 | 1 | Jun 29, 2026 |
| FLAG EXPRESSReported vendor / payee | BUTLER | Wisconsin | 53007 | $438 | $438 | $0 | 1 | 1 | Jul 23, 2025 |
| PRESS EXPRESSReported vendor / payee | RHINELANDER | Wisconsin | 54501 | $445 | $445 | $0 | 1 | 1 | Mar 12, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $452 | $452 | $0 | 2 | 1 | Jun 22, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | MILFORD | Massachusetts | 01757 | $460 | $460 | $0 | 3 | 1 | Jun 1, 2026 |
| AMERICAN EXPRESSReported vendor / payee | PHOENIX | Arizona | 85027 | $470 | $470 | $0 | 1 | 1 | Apr 2, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | CHILLICOTHE | Ohio | 45601 | $480 | $480 | $0 | 2 | 1 | May 4, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | COLBY | Kansas | 67701 | $498 | $498 | $0 | 3 | 1 | Feb 3, 2026 |
| FEDEX EXPRESSReported vendor / payee | SALT LAKE CITY | Utah | 84111 | $519 | $519 | $0 | 9 | 1 | Feb 20, 2026 |