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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| STRIPE X TECHNICAL SERVICESReported vendor / payee | SAN FRANCISCO | California | 94110 | $2 | $2 | $0 | 1 | 1 | May 1, 2025 |
| WINRED TECHNICAL SERVICEReported vendor / payee | ARLINGTON | Virginia | 22209 | $3 | $3 | $0 | 1 | 1 | Feb 28, 2025 |
| METRO SERVICES GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $50 | $50 | $0 | 3 | 1 | Nov 6, 2025 |
| WINRED TECHNICAL SERVICES INC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $107 | $107 | $0 | 1 | 1 | Jan 31, 2025 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $144 | $144 | $0 | 14 | 1 | Sep 30, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | Not reported | Not reported | Not reported | $147 | $147 | $0 | 1 | 1 | Oct 4, 2025 |
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.
| TRUIST MERCHANT SERVICESReported vendor / payee |
| RALEIGH |
| North Carolina |
| 27608 |
| $177 |
| $177 |
| $0 |
| 3 |
| 1 |
| May 31, 2025 |
| ACTBLUE TECHNICHAL SERVICESReported vendor / payee | BOSTON | Massachusetts | 02196 | $197 | $197 | $0 | 5 | 1 | Jun 28, 2026 |
| WINRED TECHNICAL SERVICES. LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $246 | $246 | $0 | 4 | 1 | Mar 31, 2026 |
| DELTA CAR SERVICESReported vendor / payee | CLIFTON | New Jersey | 07013 | $250 | $250 | $0 | 7 | 1 | Feb 26, 2025 |
| US POSTAL SERVICESReported vendor / payee | NAPA | California | 94559 | $268 | $268 | $0 | 1 | 1 | Feb 11, 2025 |
| WINRED TECHINCAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $275 | $275 | $0 | 1 | 1 | Dec 5, 2025 |
| DEMSGIVE TECHNICAL SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $299 | $299 | $0 | 2 | 1 | Jun 18, 2025 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | CAMPBRIDGE | Massachusetts | 02238 | $362 | $362 | $0 | 6 | 1 | Jun 30, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | District of Columbia | 02144 | $395 | $395 | $0 | 1 | 1 | Aug 10, 2025 |
| EVOICE SERVICESReported vendor / payee | LOS ANGELES | California | 90028 | $396 | $396 | $0 | 14 | 1 | Jun 22, 2026 |
| MICROSOFT SERVICESReported vendor / payee | REDMOND | Washington | 98052 | $429 | $429 | $0 | 9 | 1 | Nov 26, 2025 |
| US POSTAL SERVICESReported vendor / payee | RUIDOSO | New Mexico | 88345 | $462 | $462 | $0 | 1 | 1 | Apr 9, 2025 |
| TD CARD SERVICESReported vendor / payee | COLUMBUS | Georgia | 31902 | $469 | $469 | $0 | 2 | 1 | Feb 28, 2025 |
| NATIONAL MEDIA SERVICESReported vendor / payee | FRONT ROYAL | Virginia | 22630 | $482 | $482 | $0 | 1 | 1 | Jun 1, 2025 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | CHEYENNE | Washington | 82001 | $551 | $551 | $0 | 1 | 1 | Jun 30, 2026 |
| WINRED TECHNCAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $613 | $613 | $0 | 6 | 1 | Dec 31, 2025 |
| TK SERVICES INCReported vendor / payee | OXON HILL | Maryland | 20745 | $617 | $617 | $0 | 1 | 1 | Jul 16, 2026 |
| ACTBLUE TECHNICAL SERIVCEReported vendor / payee | SOMERVILLE | Massachusetts | Not reported | $700 | $700 | $0 | 8 | 1 | Dec 31, 2025 |
| MERCHANT SERVICESReported vendor / payee | NEW PROVIDENCE | New Jersey | 79741 | $713 | $713 | $0 | 7 | 1 | Jun 10, 2026 |
| ACTBLUE TECHINCAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $763 | $763 | $0 | 4 | 2 | Jun 30, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02199 | $829 | $829 | $0 | 4 | 1 | Jun 30, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $845 | $845 | $0 | 5 | 1 | Jun 12, 2026 |
| FIRSTDATA MERCHANT SERVICESReported vendor / payee | HAGERSTOWN | Maryland | 21740 | $855 | $855 | $0 | 30 | 1 | Jun 3, 2026 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $858 | $858 | $0 | 16 | 1 | Mar 9, 2026 |
| WINRED TECHNICAL SERVICES, LLC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $876 | $876 | $0 | 32 | 1 | Jun 30, 2026 |
| EFAX SERVICESReported vendor / payee | HOLLYWOOD | California | 90028 | $997 | $997 | $0 | 19 | 1 | Jun 10, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Virginia | 02238 | $1,020 | $1,020 | $0 | 10 | 1 | Oct 26, 2025 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $1,072 | $1,072 | $0 | 3 | 2 | Mar 25, 2026 |
| LIBERATION TECHNOLOGY SERVICESReported vendor / payee | LARGO | Florida | 33777 | $1,079 | $1,079 | $0 | 4 | 1 | Mar 31, 2025 |
| TD MERCHANT SERVICESReported vendor / payee | OMAHA | Nebraska | 68103 | $1,084 | $1,084 | $0 | 15 | 1 | Jun 4, 2026 |
| MERCHANT SERVICESReported vendor / payee | LANSING | Michigan | 48933 | $1,092 | $1,092 | $0 | 15 | 1 | Jun 10, 2026 |
| ACT BLUE TECHNICAL SERVICESReported vendor / payee | BOSTON | Massachusetts | 02196 | $1,095 | $1,095 | $0 | 12 | 2 | Jun 30, 2026 |
| WINRED TECHNICAL SALESReported vendor / payee | CHEYENNE | Wyoming | 82001 | $1,138 | $1,138 | $0 | 23 | 1 | Jun 29, 2026 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | BOSTON | Massachusetts | 02196 | $1,156 | $1,156 | $0 | 6 | 1 | Mar 31, 2026 |
| ACTBLUE TECHNICAL SERVICES INC.Reported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $1,272 | $1,272 | $0 | 13 | 1 | Dec 31, 2025 |
| WIN RED TECHNICAL SERVICESReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $1,280 | $1,280 | $0 | 2 | 1 | Nov 3, 2025 |
| RESTECH SERVICES LLCReported vendor / payee | MADISON | Wisconsin | 53713 | $1,386 | $1,386 | $0 | 16 | 1 | Jun 2, 2026 |
| STRIPE X TECHNICAL SERVICESReported vendor / payee | SAN FRANCISCO | California | 94103 | $1,424 | $1,424 | $0 | 71 | 1 | Jun 30, 2026 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $1,456 | $1,456 | $0 | 3 | 1 | Jan 12, 2026 |
| BETABOX TECHNICAL SOLUTIONSReported vendor / payee | CLARKSVILLE | Tennessee | 37040 | $1,500 | $1,500 | $0 | 2 | 1 | Oct 23, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | CHEYENNE | Wyoming | 22203 | $1,520 | $1,520 | $0 | 3 | 1 | Jun 30, 2026 |
| MERCHANT SERVICESReported vendor / payee | NEW PROVIDENCE | New Jersey | 07974 | $1,587 | $1,587 | $0 | 24 | 1 | Dec 2, 2025 |
| PRACTICAL CAMPAIGN SERVICESReported vendor / payee | CENTENNIAL | Colorado | 80122 | $1,599 | $1,599 | $0 | 2 | 1 | Aug 1, 2025 |
| TRUIST MERCHANT SERVICESReported vendor / payee | OMAHA | Nebraska | 68103 | $1,621 | $1,621 | $0 | 30 | 2 | Jun 10, 2026 |