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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| HOME 2 SUITESReported vendor / payee | MC LEAN | Virginia | 22102 | $5 | $5 | $0 | 1 | 1 | Jun 17, 2026 |
| HOME 2 SUITESReported vendor / payee | NASHVILLE | Tennessee | 37203 | $5 | $5 | $0 | 1 | 1 | Nov 21, 2025 |
| 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 |
| FAIRFIELD INN & SUITESReported vendor / payee | LAKE CITY | Florida | 32024 | $35 | $35 | $0 | 1 | 1 | Aug 21, 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 |
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.
| 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 |
| QUALITY INN & SUITESReported vendor / payee | ALBUQUERQUE | New Mexico | 87107 | $152 | $152 | $0 | 2 | 1 | Feb 9, 2026 |
| HAMPTON INN AND SUITESReported vendor / payee | COEUR D'ALENE | Idaho | 83814 | $156 | $156 | $0 | 1 | 1 | Jan 20, 2026 |
| ABBY INN AND SUITESReported vendor / payee | Not reported | Not reported | Not reported | $157 | $157 | $0 | 2 | 1 | Jun 26, 2026 |
| COUNTRY INN & SUITESReported vendor / payee | ORLANDO | Florida | 32812 | $161 | $161 | $0 | 1 | 1 | Apr 21, 2026 |
| HOLIDAY INN- SPRINGFIELDReported vendor / payee | SPRINGFIELD | Illinois | 62703 | $169 | $169 | $0 | 1 | 1 | Apr 7, 2026 |
| HAMPTON INN & SUITES HOOVERReported vendor / payee | HOOVER | Alabama | 35244 | $175 | $175 | $0 | 1 | 1 | May 13, 2026 |
| COMFORT INN SUITESReported vendor / payee | NORTH BETHESDA | Maryland | 20852 | $185 | $185 | $0 | 1 | 1 | Nov 24, 2025 |
| HOMES TO SUITESReported vendor / payee | MCLEAN | Virginia | 22102 | $202 | $202 | $0 | 1 | 1 | Apr 14, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | NORMAL | Illinois | 61761 | $204 | $204 | $0 | 1 | 1 | May 15, 2026 |
| FAIRFIELD INN & SUITES ROMEReported vendor / payee | ROME | New York | 13441 | $205 | $205 | $0 | 1 | 1 | Mar 31, 2026 |
| HOMEWOOD SUITESReported vendor / payee | CONCORD | North Carolina | 28027 | $207 | $207 | $0 | 1 | 1 | Feb 21, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | SALEM | Illinois | 62881 | $212 | $212 | $0 | 1 | 1 | Jun 28, 2026 |
| QUALITY INN & SUITESReported vendor / payee | MONTEREY | Tennessee | 38574 | $215 | $215 | $0 | 2 | 1 | Oct 29, 2025 |
| DAY'S INNReported vendor / payee | PRINCETON | West Virginia | 24739 | $216 | $216 | $0 | 1 | 1 | May 1, 2026 |
| CHARLEVOIX INN AND SUITESReported vendor / payee | CHARLEVOIX | Michigan | 49720 | $220 | $220 | $0 | 2 | 1 | Oct 6, 2025 |
| HOLIDAY INN EXPRESS AND SUITESReported vendor / payee | PERRY | Florida | 32348 | $223 | $223 | $0 | 1 | 1 | Jun 3, 2026 |
| COUNTRY INN & SUITESReported vendor / payee | LA CROSSE | Wisconsin | 54603 | $223 | $223 | $0 | 1 | 1 | Dec 17, 2025 |
| 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 |
| INN AND SUITES, QUALITYReported vendor / payee | CASPER | Wyoming | 82601 | $229 | $229 | $0 | 1 | 1 | Mar 8, 2026 |
| HOME 2 SUITESReported vendor / payee | GRAND JUNCTION | Colorado | 81505 | $236 | $236 | $0 | 1 | 1 | Jul 21, 2025 |
| CODY LEGACY INN & SUITESReported vendor / payee | CODY | Wyoming | 82414 | $238 | $238 | $0 | 1 | 1 | Jun 1, 2026 |
| HAMPTON INN & SUITES CHICAGOReported vendor / payee | CHICAGO | Illinois | 60654 | $242 | $242 | $0 | 1 | 1 | Sep 29, 2025 |
| CLARION INN AND SUITESReported vendor / payee | NORTH BETHESDA | Maryland | 20852 | $243 | $243 | $0 | 1 | 1 | Nov 3, 2025 |
| HAMPTON INN & SUITESReported vendor / payee | EAST ELMHURST | New York | 11369 | $243 | $243 | $0 | 1 | 1 | Mar 30, 2026 |
| FAIRBRIDGE INN & SUITESReported vendor / payee | THERMOPOLIS | Wyoming | 82443 | $248 | $248 | $0 | 2 | 1 | Jun 1, 2026 |
| HOLIDAY INNReported vendor / payee | MATTESON | Illinois | 60443 | $250 | $250 | $0 | 1 | 1 | Nov 6, 2025 |
| 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 |
| HOMEWOOD SUITES DCReported vendor / payee | MCLEAN | Virginia | 22102 | $261 | $261 | $0 | 1 | 1 | Jun 15, 2026 |
| COUNTRY INN & SUITESReported vendor / payee | FAYETTEVILLE | North Carolina | 28312 | $269 | $269 | $0 | 1 | 1 | May 18, 2026 |
| HOLIDAY INN OSWEGOReported vendor / payee | OSWEGO | New York | 13126 | $273 | $273 | $0 | 1 | 1 | Nov 3, 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 |
| HAMPTON INN & SUITESReported vendor / payee | DESOTO | Texas | 75115 | $285 | $285 | $0 | 1 | 1 | Feb 25, 2025 |
| HOLIDAY INN ROCK SPRINGSReported vendor / payee | ROCK SPRINGS | Wyoming | 82901 | $288 | $288 | $0 | 1 | 1 | Apr 4, 2026 |
| COURT PLAZA INN & SUITESReported vendor / payee | MACKINAW CITY | Michigan | 49701 | $289 | $289 | $0 | 1 | 1 | May 27, 2026 |
| HAMPTON INN & SUITESReported vendor / payee | BLAIRSVILLE | Pennsylvania | 15717 | $299 | $299 | $0 | 1 | 1 | May 11, 2025 |
| HOMEWOOD SUITESReported vendor / payee | CHRISTIANSBURG | Virginia | 24073 | $299 | $299 | $0 | 2 | 1 | Apr 8, 2026 |
| FAIRFIELD INN & SUITES VERONAReported vendor / payee | VERONA | New York | 13478 | $310 | $310 | $0 | 1 | 1 | Mar 31, 2026 |
| HOMTON INN & SUITES SCHERERVILLEReported vendor / payee | SCHERERVILLE | Indiana | 46375 | $311 | $311 | $0 | 1 | 1 | Mar 24, 2025 |
| HOMEWOOD SUITESReported vendor / payee | CHICAGO | Illinois | 60611 | $326 | $326 | $0 | 1 | 1 | Oct 27, 2025 |