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 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 |
| 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 |
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.
| MATTESON |
| Illinois |
| 60443 |
| $250 |
| $250 |
| $0 |
| 1 |
| 1 |
| Nov 6, 2025 |
| 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 |
| 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 INNReported vendor / payee | ORLANDO | Florida | 32819 | $328 | $328 | $0 | 1 | 1 | Jun 29, 2026 |
| 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 INNReported vendor / payee | SALT LAKE CITY | Utah | 84130 | $445 | $445 | $0 | 2 | 1 | Jan 17, 2025 |
| 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 EXPRESSReported vendor / payee | COLBY | Kansas | 67701 | $498 | $498 | $0 | 3 | 1 | Feb 3, 2026 |
| 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 |
| HOLIDAY INN EXPRESSReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $596 | $596 | $0 | 1 | 1 | May 21, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | ATLANTA | Georgia | 30346 | $620 | $620 | $0 | 2 | 2 | Jun 29, 2026 |
| HOLIDAY INNReported vendor / payee | DES MOINES | Iowa | 50314 | $625 | $625 | $0 | 1 | 1 | Apr 8, 2026 |
| HOLIDAY INN (IHG)Reported vendor / payee | ATLANTA | Georgia | 30346 | $641 | $641 | $0 | 1 | 1 | Nov 25, 2025 |
| HOLIDAY INNReported vendor / payee | SAINT PAUL | Minnesota | 55102 | $692 | $692 | $0 | 2 | 1 | Jun 14, 2025 |
| HOLIDAY INNReported vendor / payee | ARLINGTON | Virginia | 22203 | $696 | $696 | $0 | 3 | 1 | Jun 15, 2026 |
| HOLIDAY INNReported vendor / payee | PORT ARTHUR | Not reported | 77642 | $830 | $830 | $0 | 1 | 1 | Nov 10, 2025 |
| HOLIDAY INN EXPRESSReported vendor / payee | ONALASKA | Wisconsin | 54650 | $853 | $853 | $0 | 1 | 1 | May 18, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | VANCOUVER | Washington | 98662 | $899 | $899 | $0 | 1 | 1 | May 22, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | HAMMOND | Indiana | 46323 | $950 | $950 | $0 | 1 | 1 | Jun 12, 2026 |
| HOLIDAY INNReported vendor / payee | BOCA RATON | Florida | 33487 | $1,061 | $1,061 | $0 | 4 | 1 | Jun 30, 2025 |
| HOLIDAY INNReported vendor / payee | FLORENCE | Kentucky | 41042 | $1,221 | $1,221 | $0 | 1 | 1 | May 21, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | BURLINGAME | California | 94010 | $1,318 | $1,318 | $0 | 2 | 2 | Dec 10, 2025 |
| HOLIDAY INNReported vendor / payee | TROY | Illinois | 62294 | $1,322 | $1,322 | $0 | 11 | 1 | Jun 27, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | CONDADO | Puerto Rico | 00907 | $1,481 | $1,481 | $0 | 1 | 1 | Mar 24, 2026 |
| HOLIDAY INNReported vendor / payee | MARQUETTE | Michigan | 49855 | $1,920 | $1,920 | $0 | 12 | 1 | Jun 15, 2026 |
| HOLIDAY INN EXPRESSReported vendor / payee | VERNON HILLS | Illinois | 60061 | $1,995 | $1,995 | $0 | 1 | 1 | Dec 24, 2025 |
| HOLIDAY INNReported vendor / payee | MANASSAS | Virginia | 20109 | $2,145 | $2,145 | $0 | 8 | 1 | May 19, 2026 |