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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| NORTON'S FLORISTReported vendor / payee | BIRMINGHAM | Alabama | 35233 | $97 | $97 | $0 | 1 | 1 | Jun 23, 2025 |
| HAMPTON INNReported vendor / payee | MADISON | Wisconsin | 53704 | $140 | $140 | $0 | 1 | 1 | Apr 2, 2025 |
| WASHINGTON FLORIST INC.Reported vendor / payee | NEWARK | New Jersey | 07102 | $176 | $176 | $0 | 1 | 1 | Nov 10, 2025 |
| HAMPTON INNReported vendor / payee | WADENA | Minnesota | 56482 | $209 | $209 | $0 | 1 | 1 | Nov 13, 2025 |
| HAMPTON INNReported vendor / payee | DES MOINES | Iowa | 50309 | $210 | $210 | $0 | 1 | 1 | Sep 14, 2025 |
| FTD FLORISTReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $221 | $221 | $0 | 2 | 1 | Sep 12, 2025 |
| HAMPTON INNReported vendor / payee | BANGOR | Maine | 04401 | $223 | $223 | $0 |
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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| Oct 23, 2025 |
| HAMPTON INNReported vendor / payee | HOUSTON | Texas | 77002 | $225 | $225 | $0 | 4 | 1 | May 8, 2026 |
| HAMPTON INNReported vendor / payee | MANCHESTER | New Hampshire | 03102 | $237 | $237 | $0 | 1 | 1 | Mar 28, 2025 |
| HAMPTON INNReported vendor / payee | NAPLES | Florida | 34103 | $243 | $243 | $0 | 1 | 1 | Apr 14, 2026 |
| HAMPTON INNReported vendor / payee | EAU CLAIRE | Wisconsin | 54701 | $255 | $255 | $0 | 1 | 1 | Jun 18, 2026 |
| HAMPTON INNReported vendor / payee | BELLEVUE | Washington | 98004 | $268 | $268 | $0 | 1 | 1 | Feb 24, 2026 |
| BRIGHTON FLORISTReported vendor / payee | BRIGHTON | Colorado | 80601 | $270 | $270 | $0 | 3 | 1 | Sep 23, 2025 |
| HELEN'S FLORISTReported vendor / payee | SIKESTON | Missouri | 63801 | $271 | $271 | $0 | 1 | 1 | Feb 27, 2025 |
| HAMPTON, REEDReported vendor / payee | SIGNAL MTN | Tennessee | 37377 | $308 | $308 | $0 | 1 | 1 | Jun 23, 2026 |
| HAMPTON INNReported vendor / payee | FRANKLIN | North Carolina | 28734 | $309 | $309 | $0 | 2 | 1 | Nov 12, 2025 |
| HAMPTON INNReported vendor / payee | BELOIT | Wisconsin | 53511 | $319 | $319 | $0 | 1 | 1 | Sep 25, 2025 |
| HAMPTON INNSReported vendor / payee | MCLEAN | Virginia | 22102 | $323 | $323 | $0 | 2 | 2 | Aug 15, 2025 |
| HAMPTON INNReported vendor / payee | ROCKFORD | Illinois | 61107 | $347 | $347 | $0 | 2 | 1 | Jun 9, 2026 |
| HAMPTON INNReported vendor / payee | LA CROSSE | Wisconsin | 54601 | $357 | $357 | $0 | 2 | 1 | Dec 8, 2025 |
| EAST HAMPTON FLORISTReported vendor / payee | EAST HAMPTON | New York | 11937 | $364 | $364 | $0 | 2 | 1 | Jul 30, 2026 |
| HAMPTON INNReported vendor / payee | ABERDEEN | South Dakota | 57401 | $371 | $371 | $0 | 1 | 1 | Jun 1, 2026 |
| HAMPTON INNSReported vendor / payee | MIAMI | Florida | 33133 | $378 | $378 | $0 | 1 | 1 | Jun 22, 2026 |
| HAMPTON INNReported vendor / payee | MOUNT PLEASANT | Michigan | 48858 | $380 | $380 | $0 | 2 | 1 | Jun 26, 2026 |
| HAMPTON INNReported vendor / payee | GRAND ISLAND | Nebraska | 68803 | $396 | $396 | $0 | 1 | 1 | Apr 20, 2026 |
| CARSON CITY FLORISTReported vendor / payee | CARSON CITY | Nevada | 89701 | $420 | $420 | $0 | 2 | 1 | Nov 3, 2025 |
| HAMPTON INNReported vendor / payee | MURPHY | North Carolina | 28906 | $433 | $433 | $0 | 2 | 1 | Nov 13, 2025 |
| INN, HAMPTONReported vendor / payee | Not reported | Not reported | Not reported | $434 | $434 | $0 | 1 | 1 | Jun 30, 2026 |
| FRENCH FLORISTReported vendor / payee | LOS ANGELES | California | 90035 | $463 | $463 | $0 | 2 | 2 | May 29, 2026 |
| HAMPTON INNReported vendor / payee | WILMINGTON | North Carolina | 28401 | $464 | $464 | $0 | 1 | 1 | Aug 11, 2025 |
| HAMPTON INNReported vendor / payee | WEST PALM BEACH | Florida | 33411 | $557 | $557 | $0 | 1 | 1 | Oct 21, 2025 |
| HAMPTON INNReported vendor / payee | MORGANTOWN | West Virginia | 26505 | $565 | $565 | $0 | 4 | 1 | Jul 27, 2025 |
| HAMPTON INNReported vendor / payee | WEST YARMOUTH | Massachusetts | 02673 | $586 | $586 | $0 | 1 | 1 | Aug 11, 2025 |
| HAMPTON INNReported vendor / payee | HOUSTON | Texas | 77060 | $629 | $629 | $0 | 1 | 1 | Jun 15, 2026 |
| HAMPTON INNReported vendor / payee | EAST ELMHURT | New York | 11369 | $658 | $658 | $0 | 1 | 1 | Dec 15, 2025 |
| HAMPTON INNReported vendor / payee | DULUTH | Minnesota | 55802 | $661 | $661 | $0 | 2 | 1 | Sep 15, 2025 |
| HAMPTON INNReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $743 | $743 | $0 | 2 | 2 | Mar 3, 2026 |
| HAMPTON INNReported vendor / payee | SAN FRANCISCO | California | 94103 | $752 | $752 | $0 | 1 | 1 | Feb 5, 2026 |
| HAMPTON INNReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $755 | $755 | $0 | 3 | 2 | Aug 4, 2025 |
| HAMPTON INNReported vendor / payee | FAIRVIEW HEIGHTS | Illinois | 62208 | $762 | $762 | $0 | 4 | 1 | Aug 25, 2025 |
| HAMPTON INNReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $790 | $790 | $0 | 2 | 1 | Jun 26, 2026 |
| HAMPTON INNReported vendor / payee | OAK RIDGE | Tennessee | 37830 | $933 | $933 | $0 | 4 | 1 | Nov 18, 2025 |
| HAMPTON INNReported vendor / payee | WESTON | Florida | 33326 | $937 | $937 | $0 | 1 | 1 | Mar 13, 2026 |
| HAMPTON INNReported vendor / payee | REVERE | Massachusetts | 02151 | $938 | $938 | $0 | 4 | 1 | Sep 10, 2025 |
| HAMPTON INNReported vendor / payee | ROANOKE | Virginia | 24019 | $973 | $973 | $0 | 2 | 1 | Aug 28, 2025 |
| HAMPTON INNReported vendor / payee | SOUTH LAKE TAHOE | California | 96150 | $1,095 | $1,095 | $0 | 2 | 1 | Feb 20, 2026 |
| HAMPTON INNReported vendor / payee | PEMBROKE PINES | Florida | 33028 | $1,146 | $1,146 | $0 | 2 | 1 | Jan 27, 2026 |
| HAMPTON INNSReported vendor / payee | CHICAGO | Illinois | 60601 | $1,301 | $1,301 | $0 | 4 | 1 | Jun 23, 2025 |
| BEN'S FLORISTReported vendor / payee | BROOKLYN | New York | 11209 | $1,313 | $1,313 | $0 | 5 | 1 | Aug 8, 2025 |
| HAMPTON INNReported vendor / payee | PHOENIX | Arizona | 85004 | $1,319 | $1,319 | $0 | 5 | 1 | Jan 22, 2026 |