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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MBA GROUP INCReported vendor / payee | MERRICK | New York | 11566 | -$150 | $0 | $150 | 1 | 1 | May 28, 2026 |
| JUICER.IO (SASS.GROUP INC.)Reported vendor / payee | LAS VEGAS | Nevada | 89107 | $133 | $133 | $0 | 5 | 1 | Jun 15, 2026 |
| GRAMMARLY, INC.Reported vendor / payee | SAN FRANCISCO | California | 94104 | $140 | $140 | $0 | 1 | 1 | Sep 29, 2025 |
| CME GROUPReported vendor / payee | CHICAGO | Illinois | 60606 | $200 | $200 | $0 | 1 | 1 | May 5, 2025 |
| ALASKA AIR GROUP, INC.Reported vendor / payee | SEATAC | Washington | 98188 | $207 | $207 | $0 | 1 | 1 | Apr 28, 2025 |
| TRAVEL GUARD GROUP INCReported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $210 | $210 | $0 | 8 | 1 | Dec 1, 2025 |
| GROUPS.IOReported vendor / payee | PORTOLA VALLEY | California |
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.
| 94028 |
| $220 |
| $220 |
| $0 |
| 1 |
| 1 |
| Mar 8, 2025 |
| GRUBHUB INC.Reported vendor / payee | CHICAGO | Illinois | 60602 | $221 | $221 | $0 | 3 | 1 | May 29, 2026 |
| BGR GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20044 | $250 | $250 | $0 | 1 | 1 | May 19, 2025 |
| GRAND CENTER INCReported vendor / payee | SAINT LOUIS | Missouri | 63103 | $250 | $250 | $0 | 1 | 1 | Oct 1, 2025 |
| AMERICAN AIRLINES GROUP, INCReported vendor / payee | DFW AIRPORT | Texas | 75261 | $291 | $291 | $0 | 1 | 1 | Oct 22, 2025 |
| TIBER CREEK GROUP INCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $293 | $293 | $0 | 1 | 1 | Mar 26, 2025 |
| L&W GROUPReported vendor / payee | SPRING CITY | Pennsylvania | 19475 | $357 | $357 | $0 | 3 | 1 | Feb 27, 2026 |
| MBA CONSULTING GROUP INCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $360 | $360 | $0 | 1 | 1 | May 11, 2026 |
| DROGIN GROUPReported vendor / payee | AUSTIN | Georgia | 50281 | $375 | $375 | $0 | 1 | 1 | Sep 2, 2025 |
| MILES CONSULTING GROUP INC.Reported vendor / payee | SAN JOSE | California | 95118 | $375 | $375 | $0 | 2 | 1 | Feb 13, 2025 |
| WEST GROUPReported vendor / payee | DENVER | Colorado | 80111 | $387 | $387 | $0 | 2 | 2 | Jun 3, 2026 |
| S-3 GROUPReported vendor / payee | GLENSIDE | Pennsylvania | 19038 | $400 | $400 | $0 | 1 | 1 | Jul 30, 2025 |
| S3 GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $400 | $400 | $0 | 1 | 1 | Dec 23, 2025 |
| DROGIN GROUPReported vendor / payee | AUSTIN | Texas | 78701 | $438 | $438 | $0 | 1 | 1 | Jan 3, 2025 |
| TARGET MARKETING GROUP, INC.Reported vendor / payee | REHOBOTH | MH | 02769 | $495 | $495 | $0 | 1 | 1 | Jun 24, 2026 |
| TRAVEL GUARD GROUP, INC.Reported vendor / payee | STEVENS POINT | Wisconsin | 54482 | $502 | $502 | $0 | 15 | 3 | Jun 29, 2026 |
| AI GROUPReported vendor / payee | SHERIDAN | Wyoming | 82801 | $510 | $990 | $480 | 3 | 1 | Aug 14, 2025 |
| AVIS BUDGET GROUP, INC.Reported vendor / payee | PARSIPPANY | New Jersey | 07054 | $543 | $543 | $0 | 6 | 1 | Dec 9, 2025 |
| GRAPHICS INC, 2EReported vendor / payee | SNELLVILLE | Georgia | 30078 | $599 | $599 | $0 | 2 | 1 | Oct 29, 2025 |
| VALENTIS GROUP INCReported vendor / payee | PITTSBURGH | Pennsylvania | 15236 | $600 | $600 | $0 | 1 | 1 | Aug 20, 2025 |
| AZA INVESTMENT GROUPReported vendor / payee | CLEVELAND | Ohio | 44121 | $625 | $625 | $0 | 1 | 1 | May 4, 2026 |
| MTD GROUP LTDReported vendor / payee | LITTLETON | Colorado | 80125 | $625 | $625 | $0 | 1 | 1 | Aug 1, 2025 |
| WINTERSET CPA GROUP INCReported vendor / payee | COLUMBUS | Ohio | 43220 | $631 | $631 | $0 | 3 | 1 | Aug 7, 2025 |
| THE MANAGEMENT GROUP, INC.Reported vendor / payee | VANCOUVER | Washington | 98662 | $650 | $650 | $0 | 1 | 1 | Jan 31, 2025 |
| GRAY MEDIA GROUP, INC.Reported vendor / payee | BROOKHAVEN | Georgia | 30319 | $674 | $674 | $0 | 1 | 1 | Jan 21, 2025 |
| AEGIS GROUPReported vendor / payee | PHOENIX | Arizona | 85202 | $700 | $700 | $0 | 1 | 1 | May 21, 2026 |
| THE STRATEGY GROUP INCReported vendor / payee | WASHINGTON | District of Columbia | 20037 | $725 | $725 | $0 | 1 | 1 | Jun 11, 2026 |
| EMPLOYERS GROUP INC.Reported vendor / payee | LEXINGTON | Kentucky | 40512 | $731 | $731 | $0 | 1 | 1 | Jul 7, 2025 |
| TMC GROUNDS, INC.Reported vendor / payee | MECHANICSBURG | Pennsylvania | 17055 | $750 | $750 | $0 | 1 | 1 | Apr 23, 2025 |
| NCM GRAPHICS, INC.Reported vendor / payee | BROOKFIELD | Missouri | 64628 | $944 | $944 | $0 | 1 | 1 | Jun 11, 2026 |
| IDEAG GROUP LLCReported vendor / payee | BOSTON | Massachusetts | 02298 | $945 | $945 | $0 | 1 | 1 | Jun 24, 2026 |
| APPLE GROUPReported vendor / payee | TIPTON | Indiana | 46072 | $965 | $965 | $0 | 1 | 1 | Feb 13, 2026 |
| M3 GRAPHICS INC.Reported vendor / payee | HOUSTON | Texas | 77099 | $980 | $980 | $0 | 1 | 1 | Nov 14, 2025 |
| SUMMIT ACCOUNTING GROUP INCReported vendor / payee | JANESVILLE | Wisconsin | 53546 | $980 | $980 | $0 | 2 | 1 | Feb 6, 2026 |
| PSP GROUPReported vendor / payee | MONROE | Georgia | 30655 | $995 | $995 | $0 | 1 | 1 | Nov 12, 2025 |
| DPM GROUPReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73128 | $996 | $996 | $0 | 1 | 1 | Dec 30, 2025 |
| ALLEGIS GROUP INC.Reported vendor / payee | HANOVER | Maryland | 21076 | $1,000 | $1,000 | $0 | 1 | 1 | Dec 19, 2025 |
| TIBER CREEK GROUP, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20001 | $1,025 | $1,025 | $0 | 4 | 3 | Jun 17, 2025 |
| GRAHAM MEDIA GROUP, INC. WKMG ORLANDOReported vendor / payee | ORLANDO | Florida | 32804 | $1,143 | $1,143 | $0 | 3 | 1 | Mar 28, 2025 |
| CURTIS MEDIA GROUP INCReported vendor / payee | RALEIGH | North Carolina | 27604 | $1,204 | $1,204 | $0 | 3 | 1 | Feb 18, 2026 |
| JAYLAM GROUPReported vendor / payee | GARY | Indiana | 46409 | $1,214 | $1,214 | $0 | 2 | 1 | Mar 16, 2026 |
| THE RIVERVIEW GROUP INCReported vendor / payee | OWINGS | Maryland | 20736 | $1,217 | $1,217 | $0 | 1 | 1 | Jun 4, 2025 |
| ALPINE GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $1,250 | $1,250 | $0 | 5 | 5 | Mar 31, 2026 |
| MONA ELECTRIC GROUP, INC.Reported vendor / payee | SAINT LOUIS | Missouri | 63195 | $1,277 | $1,277 | $0 | 2 | 1 | Mar 17, 2026 |