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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| HOLIDAY INNReported vendor / payee | BATON ROUGE | Louisiana | 70809 | $11 | $11 | $0 | 1 | 1 | Apr 23, 2026 |
| HOLIDAY STATIONSTORESReported vendor / payee | ALEXANDRIA | Minnesota | 56308 | $11 | $11 | $0 | 1 | 1 | May 27, 2025 |
| HOLIDAY STATION STOREReported vendor / payee | MINNEAPOLIS | Minnesota | 55437 | $64 | $64 | $0 | 1 | 1 | Jul 10, 2025 |
| HOLIDAY STATION STORESReported vendor / payee | FARGO | North Dakota | 58103 | $112 | $112 | $0 | 2 | 1 | Sep 23, 2025 |
| HOLIDAY INN TANGLEWOODReported vendor / payee | ROANOKE | Virginia | 24018 | $145 | $145 | $0 | 1 | 1 | Apr 22, 2026 |
| HOLIDAY INN- SPRINGFIELDReported vendor / payee | SPRINGFIELD | Illinois | 62703 | $169 | $169 | $0 | 1 | 1 | Apr 7, 2026 |
| DAYS INNReported vendor / payee | HELENA |
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.
| Montana |
| 59601 |
| $200 |
| $200 |
| $0 |
| 1 |
| 1 |
| Jun 12, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | NORMAL | Illinois | 61761 | $204 | $204 | $0 | 1 | 1 | May 15, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | SALEM | Illinois | 62881 | $212 | $212 | $0 | 1 | 1 | Jun 28, 2026 |
| HOLIDAY INN EXPRESS MORRISTOWN TNReported vendor / payee | MORRISTOWN | Tennessee | 37813 | $215 | $215 | $0 | 1 | 1 | Nov 26, 2025 |
| DAY'S INNReported vendor / payee | PRINCETON | West Virginia | 24739 | $216 | $216 | $0 | 1 | 1 | May 1, 2026 |
| HOLIDAY INN EXPRESS AND SUITESReported vendor / payee | PERRY | Florida | 32348 | $223 | $223 | $0 | 1 | 1 | Jun 3, 2026 |
| HOLIDAY INN EXPRESS ST LOUISReported vendor / payee | SAINT LOUIS | Missouri | 63129 | $227 | $227 | $0 | 1 | 1 | Jul 31, 2025 |
| HOLIDAY INN - DOWNTOWN AUSTINReported vendor / payee | AUSTIN | Texas | 78701 | $228 | $228 | $0 | 1 | 1 | Jan 9, 2025 |
| HOLIDAY INNReported vendor / payee | MATTESON | Illinois | 60443 | $250 | $250 | $0 | 1 | 1 | Nov 6, 2025 |
| DAYS INNReported vendor / payee | PARSIPPANY | New Jersey | 07054 | $252 | $252 | $0 | 3 | 1 | Mar 23, 2026 |
| HOLIDAY INN HEADQUARTERSReported vendor / payee | ATLANTA | Georgia | 30346 | $253 | $253 | $0 | 2 | 1 | Feb 19, 2026 |
| HOLIDAY INNReported vendor / payee | TINLEY PARK | Illinois | 60477 | $257 | $257 | $0 | 1 | 1 | Sep 15, 2025 |
| HOLIDAY INN OSWEGOReported vendor / payee | OSWEGO | New York | 13126 | $273 | $273 | $0 | 1 | 1 | Nov 3, 2025 |
| DAYS INNReported vendor / payee | DALTON | Georgia | 30720 | $274 | $274 | $0 | 2 | 1 | Nov 17, 2025 |
| HOLIDAY INNReported vendor / payee | JACKSON | Mississippi | 39202 | $278 | $278 | $0 | 1 | 1 | Apr 29, 2026 |
| EXPRESS, HOLIDAY INNReported vendor / payee | GILLETTE | Wyoming | 82718 | $280 | $280 | $0 | 1 | 1 | Mar 22, 2026 |
| HOLIDAY INN ROCK SPRINGSReported vendor / payee | ROCK SPRINGS | Wyoming | 82901 | $288 | $288 | $0 | 1 | 1 | Apr 4, 2026 |
| HOLIDAY INNReported vendor / payee | ORLANDO | Florida | 32819 | $328 | $328 | $0 | 1 | 1 | Jun 29, 2026 |
| HOLIDAY INN ALEXANDRIA AT CARLYLE BY IHGReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $333 | $333 | $0 | 1 | 1 | May 30, 2025 |
| HOLIDAY INN LAXReported vendor / payee | LOS ANGELES | California | 90045 | $340 | $340 | $0 | 2 | 1 | Sep 23, 2025 |
| HOLIDAY INN INDIANAPOLISReported vendor / payee | INDIANAPOLIS | Indiana | 46241 | $352 | $352 | $0 | 3 | 1 | Oct 20, 2025 |
| HOLIDAY INNReported vendor / payee | LAURINBURG | North Carolina | 28352 | $359 | $359 | $0 | 1 | 1 | Sep 30, 2025 |
| HOLIDAY INN EXPRESS BWI AIRPORTReported vendor / payee | LINTHICUM HEIGHTS | Maryland | 21090 | $365 | $365 | $0 | 1 | 1 | May 28, 2026 |
| 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 |
| HOLIDAY INN EXPRESS - NCReported vendor / payee | HOLLY SPRINGS | North Carolina | 27540 | $393 | $393 | $0 | 1 | 1 | Jun 9, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | WOODWARD | Oklahoma | 73801 | $397 | $397 | $0 | 1 | 1 | Jun 15, 2026 |
| HOLIDAY INN EXPRESS & SUITES ROSWELLReported vendor / payee | ROSWELL | New Mexico | 88201 | $408 | $408 | $0 | 3 | 1 | Aug 14, 2025 |
| HOLIDAY GAS STATIONReported vendor / payee | MINNETONKA | Minnesota | 55343 | $425 | $425 | $0 | 3 | 1 | May 4, 2026 |
| HOLIDAY INN KING GEORGEReported vendor / payee | KING GEORGE | Virginia | 22485 | $427 | $427 | $0 | 1 | 1 | Jun 2, 2025 |
| HOLIDAY INNReported vendor / payee | SALT LAKE CITY | Utah | 84130 | $445 | $445 | $0 | 2 | 1 | Jan 17, 2025 |
| HOLIDAY STATIONReported vendor / payee | MOORHEAD | Minnesota | 56560 | $450 | $450 | $0 | 13 | 1 | Feb 23, 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 |
| HOLIDAY INNReported vendor / payee | MANHATTAN | Kansas | 66502 | $462 | $462 | $0 | 1 | 1 | Apr 20, 2026 |
| HOLIDAY INN EXPREESS & SUITESReported vendor / payee | MORRIS | Illinois | 60450 | $462 | $462 | $0 | 1 | 1 | Jul 23, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | CHILLICOTHE | Ohio | 45601 | $480 | $480 | $0 | 2 | 1 | May 4, 2026 |
| HOLIDAY INN - BLOOMINGTONReported vendor / payee | BLOOMINGTON | Illinois | 61704 | $482 | $482 | $0 | 1 | 1 | Jul 12, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | COLBY | Kansas | 67701 | $498 | $498 | $0 | 3 | 1 | Feb 3, 2026 |
| HOLIDAY OILReported vendor / payee | WEST VALLEY | Utah | 84119 | $505 | $505 | $0 | 7 | 1 | Oct 17, 2025 |
| HOLIDAY INNReported vendor / payee | PEORIA | Arizona | 85382 | $519 | $519 | $0 | 1 | 1 | Sep 22, 2025 |
| HOLIDAY INNReported vendor / payee | SPEARFISH | South Dakota | 57783 | $561 | $561 | $0 | 1 | 1 | May 27, 2025 |
| HOLIDAY INNReported vendor / payee | OXFORD | Mississippi | 38655 | $579 | $579 | $0 | 2 | 1 | Sep 8, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | ELIZABETH | New Jersey | 07201 | $580 | $580 | $0 | 4 | 1 | May 22, 2026 |