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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| JIMMY JOHN'SReported vendor / payee | TUCSON | Arizona | 85711 | $104 | $104 | $0 | 2 | 1 | Jun 2, 2025 |
| ST. JOHN FERRYReported vendor / payee | ST THOMAS | U.S. Virgin Islands | 00802 | $126 | $126 | $0 | 1 | 1 | Apr 1, 2026 |
| ST. JOHNS GROCERYReported vendor / payee | PORTLAND | Oregon | 97203 | $201 | $201 | $0 | 3 | 1 | Jun 29, 2026 |
| JOHNNY'S SIGNSReported vendor / payee | BEDFORD | Indiana | 47421 | $203 | $203 | $0 | 1 | 1 | Mar 30, 2026 |
| LEE, JOHNReported vendor / payee | LILBURN | Georgia | 30047 | $232 | $232 | $0 | 2 | 1 | Nov 13, 2025 |
| SIEVERS, JOHNReported vendor / payee | ROCHESTER | Minnesota | 55901 | $250 | $250 | $0 | 1 | 1 | Dec 16, 2025 |
| JIMMY JOHN'SReported vendor / payee | SPRINGFIELD | Illinois | 62704 | $274 | $274 | $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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| May 11, 2026 |
| PAPA JOHN'SReported vendor / payee | MINNEAPOLIS | Minnesota | 55405 | $282 | $282 | $0 | 1 | 1 | Jun 15, 2026 |
| PAPA JOHN'SReported vendor / payee | WASHINGTON | District of Columbia | 20037 | $307 | $307 | $0 | 1 | 1 | Jan 22, 2026 |
| PAPA JOHN'SReported vendor / payee | LOUISVILLE | Kentucky | 40299 | $308 | $308 | $0 | 2 | 1 | Jun 4, 2026 |
| SEGUIN, JOHNReported vendor / payee | DULUTH | Minnesota | 55807 | $350 | $350 | $0 | 1 | 1 | Dec 8, 2025 |
| SHEPARD, JOHNReported vendor / payee | BATAVIA | Illinois | 60510 | $350 | $350 | $0 | 1 | 1 | Dec 22, 2025 |
| SHIELDS, JOHNReported vendor / payee | METHUEN | Massachusetts | 01844 | $366 | $366 | $0 | 1 | 1 | Jan 26, 2025 |
| SKAGGS, JOHNReported vendor / payee | COLUMBUS | Ohio | 43229 | $390 | $390 | $0 | 1 | 1 | May 18, 2026 |
| GUTHRIE, JOHNReported vendor / payee | CHESTER | Connecticut | 06412 | $450 | $450 | $0 | 3 | 1 | May 21, 2026 |
| JIMMY JOHN'SReported vendor / payee | ANN ARBOR | Michigan | 48104 | $500 | $500 | $0 | 1 | 1 | Jun 16, 2026 |
| SCARDINO, JOHNReported vendor / payee | LONDON UNITED KING | Not reported | Not reported | $542 | $542 | $0 | 1 | 1 | Jan 9, 2025 |
| ST. JOHN, ALDENReported vendor / payee | SPRINGFIELD | Illinois | 62705 | $575 | $575 | $0 | 1 | 1 | Aug 27, 2025 |
| PAPA JOHN'S PIZZAReported vendor / payee | LOUISVILLE | Kentucky | 40299 | $584 | $584 | $0 | 7 | 1 | Jun 18, 2026 |
| GREGORY, JOHNReported vendor / payee | PASADENA | Texas | 77506 | $600 | $600 | $0 | 1 | 1 | Jun 1, 2026 |
| JIMMY JOHN'SReported vendor / payee | GREENSBORO | North Carolina | 27408 | $654 | $654 | $0 | 2 | 1 | Jun 9, 2025 |
| JON GRAUReported vendor / payee | NASHVILLE | Tennessee | 37216 | $776 | $776 | $0 | 1 | 1 | Jun 30, 2025 |
| BENNY JOHN'S BAR & GRILLReported vendor / payee | NEW YORK | New York | 10017 | $817 | $817 | $0 | 1 | 1 | Dec 15, 2025 |
| GOODSON, JOHNReported vendor / payee | LITTLE ROCK | Arkansas | 72207 | $863 | $863 | $0 | 2 | 1 | Jun 3, 2026 |
| GELINAS, JOHNReported vendor / payee | BELCHERTOWN | Massachusetts | 01007 | $946 | $946 | $0 | 1 | 1 | May 27, 2026 |
| PAPA JOHN'SReported vendor / payee | GREENSBORO | North Carolina | 27403 | $1,036 | $1,036 | $0 | 3 | 1 | Jun 12, 2026 |
| SCHINKEL, JOHNReported vendor / payee | FREMONT | California | 94536 | $1,067 | $1,067 | $0 | 3 | 1 | May 16, 2026 |
| JIMMY JOHN'SReported vendor / payee | CHAMPAIGN | Illinois | 61820 | $1,190 | $1,190 | $0 | 10 | 4 | May 14, 2026 |
| JOHN JONESReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $1,200 | $1,200 | $0 | 3 | 2 | Nov 24, 2025 |
| DAY, JOHN DAVIDReported vendor / payee | LAKE CHARLES | Louisiana | 70601 | $2,182 | $2,182 | $0 | 1 | 1 | Mar 10, 2026 |
| GRAY'S CONSULTINGReported vendor / payee | SHELBY TOWNSHIP | Michigan | 48318 | $2,500 | $2,500 | $0 | 1 | 1 | Apr 27, 2026 |
| GRAY, JAMESReported vendor / payee | NEW ORLEANS | Louisiana | 70128 | $2,500 | $2,500 | $0 | 1 | 1 | Jun 10, 2026 |
| GRAY, AMYReported vendor / payee | OMAHA | Nebraska | 68116 | $3,000 | $3,000 | $0 | 1 | 1 | May 13, 2026 |
| M. SURLA, JOHNReported vendor / payee | MODESTO | California | 95354 | $3,120 | $3,120 | $0 | 1 | 1 | Jun 29, 2026 |
| GREISSING, JOHNReported vendor / payee | WASHINGTON | District of Columbia | 20015 | $3,222 | $3,222 | $0 | 1 | 1 | Jul 7, 2025 |
| JONES, JOHNReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $3,300 | $3,300 | $0 | 11 | 10 | Jun 3, 2026 |
| GRAY, AMYReported vendor / payee | PHILADELPHIA | Pennsylvania | 19147 | $5,000 | $5,000 | $0 | 2 | 1 | Feb 27, 2026 |
| SULLIVAN, JOHNReported vendor / payee | PIERMONT | New York | 10968 | $5,136 | $5,136 | $0 | 2 | 1 | May 7, 2026 |
| GRAY, AMYReported vendor / payee | SHELBY TOWNSHIP | Michigan | 48318 | $6,000 | $6,000 | $0 | 2 | 1 | Mar 24, 2026 |
| STANLEY, JOHNReported vendor / payee | NORWOOD | Massachusetts | 02062 | $9,957 | $9,957 | $0 | 4 | 1 | Feb 27, 2026 |
| GARRETT, JOHNReported vendor / payee | ANCHORAGE | Alaska | 99504 | $23,788 | $23,788 | $0 | 8 | 1 | Jun 30, 2026 |
| SEMLE, JOHNReported vendor / payee | BOSTON | Massachusetts | 02196 | $34,500 | $34,500 | $0 | 17 | 1 | Jan 31, 2026 |
| OUR, JOHNReported vendor / payee | MARLTON | New Jersey | 08053 | $99,893 | $99,893 | $0 | 39 | 2 | Jun 17, 2026 |