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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MASTERCARD CARD SERVICESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19101 | -$81 | $0 | $81 | 1 | 1 | Mar 31, 2025 |
| SHELL SERVICEReported vendor / payee | TERRELL | Texas | 75160 | -$41 | $0 | $41 | 1 | 1 | Feb 14, 2026 |
| UNITED PARCEL SERVICEReported vendor / payee | CHICAGO | Illinois | 60680 | -$38 | $0 | $38 | 1 | 1 | Mar 25, 2025 |
| ALTRIA CLIENT SERVICE LLCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $0 | $587 | $587 | 2 | 1 | Feb 27, 2026 |
| LEIDIENE CLEANING SERVICE LLCReported vendor / payee | MANVILLE | New Jersey | 08835 | $0 | $400 | $400 | 4 | 1 | Feb 27, 2026 |
| ATS PROCESSING SERVICES LLCReported vendor / payee | ST LOUIS | Missouri | 63195 | $11 | $11 | $0 | 1 | 1 | Jun 25, 2025 |
| GATEWAY SERVICES |
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.
| SAINT LOUIS |
| Missouri |
| 63132 |
| $11 |
| $11 |
| $0 |
| 1 |
| 1 |
| Dec 4, 2025 |
| GOOGLE SERVICESReported vendor / payee | Not reported | Not reported | Not reported | $26 | $26 | $0 | 2 | 1 | May 1, 2026 |
| GATEWAY SERVICESReported vendor / payee | AMERICAN FORK | Utah | 84003 | $36 | $36 | $0 | 2 | 1 | Dec 2, 2025 |
| GATEWAY SERVICESReported vendor / payee | BALLSTON SPA | New York | 12020 | $46 | $46 | $0 | 2 | 1 | Oct 7, 2025 |
| METRO SERVICES GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $50 | $50 | $0 | 3 | 1 | Nov 6, 2025 |
| .GOOGLE SERVICESReported vendor / payee | WILMINGTON | Delaware | 19808 | $53 | $53 | $0 | 4 | 1 | May 4, 2026 |
| PARAGON BUSINESS SERVICESReported vendor / payee | BUFFALO | New York | 14226 | $61 | $61 | $0 | 4 | 1 | Mar 2, 2026 |
| GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $63 | $63 | $0 | 3 | 1 | Dec 8, 2025 |
| PAYMENT GATEWAY SERVICESReported vendor / payee | NAPLES | Florida | 34101 | $74 | $74 | $0 | 4 | 1 | Mar 4, 2026 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $77 | $77 | $0 | 1 | 1 | Jun 4, 2026 |
| 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 |
| FLYWHEEL WEB SERVICESReported vendor / payee | HOUSTON | Texas | 77018 | $150 | $150 | $0 | 1 | 1 | Jan 26, 2026 |
| CITIBANK CBO SERVICESReported vendor / payee | SIOUX FALLS | South Dakota | 57117 | $157 | $157 | $0 | 4 | 1 | Dec 18, 2025 |
| REPUBLIC PARKING SERVICESReported vendor / payee | GULFPORT | Mississippi | 39503 | $168 | $168 | $0 | 3 | 1 | Nov 5, 2025 |
| SAFE CARGO SERVICESReported vendor / payee | ANGUILLA | ZZ | 00000 | $170 | $170 | $0 | 1 | 1 | Jun 1, 2026 |
| GATEWAY PAYMENT SERVICESReported vendor / payee | HOUSTON | Texas | 77014 | $175 | $175 | $0 | 4 | 1 | Nov 6, 2025 |
| CITIBANK CBO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78245 | $182 | $182 | $0 | 6 | 1 | Dec 9, 2025 |
| VCORP SERVICES LLCReported vendor / payee | RALEIGH | North Carolina | 27601 | $190 | $190 | $0 | 1 | 1 | Dec 2, 2025 |
| STRAIGHT TALK SERVICESReported vendor / payee | MIAMI | Florida | 33178 | $194 | $194 | $0 | 4 | 1 | Feb 28, 2026 |
| UNITED PARCEL SERVICEReported vendor / payee | BALTIMORE | Maryland | 21202 | $200 | $200 | $0 | 1 | 1 | Oct 17, 2025 |
| VALERO SERVICESReported vendor / payee | SAN ANTONIO | Texas | 78249 | $200 | $200 | $0 | 1 | 1 | May 15, 2025 |
| DJI SERVICE LLCReported vendor / payee | CERRITOS | California | 90703 | $205 | $205 | $0 | 1 | 1 | Feb 3, 2025 |
| BURRTEC WASTE SERVICES LLCReported vendor / payee | SANTA CLARITA | California | 91350 | $216 | $216 | $0 | 1 | 1 | Feb 5, 2025 |
| PRESTIGE RIDE SERVICESReported vendor / payee | NEW YORK | New York | 10006 | $230 | $230 | $0 | 1 | 1 | Feb 13, 2026 |
| CAR SERVICEReported vendor / payee | CORONA | New York | 11368 | $234 | $234 | $0 | 1 | 1 | Jun 15, 2026 |
| STARLINK SERVICES, LLCReported vendor / payee | HAWTHORNE | California | 90250 | $237 | $237 | $0 | 1 | 1 | Jun 29, 2026 |
| PER MAR SECURITY SERVICESReported vendor / payee | DES MOINES | Iowa | 50309 | $237 | $237 | $0 | 1 | 1 | Feb 11, 2025 |
| DS SERVICEReported vendor / payee | AUBURN | Washington | 98001 | $239 | $239 | $0 | 15 | 1 | Feb 10, 2026 |
| JJ&S CATERING SERVICES, LLCReported vendor / payee | FAYETTE | Mississippi | 39069 | $240 | $240 | $0 | 1 | 1 | Mar 2, 2026 |
| MACE SECURITY SERVICESReported vendor / payee | MANLIUS | New York | 13104 | $240 | $240 | $0 | 1 | 1 | Jun 9, 2025 |
| VIP CAR SERVICESReported vendor / payee | JACKSON | Wyoming | 83001 | $242 | $242 | $0 | 2 | 1 | Mar 19, 2025 |
| WINRED TECHNICAL SERVICES. LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $246 | $246 | $0 | 4 | 1 | Mar 31, 2026 |
| ALLOTMENT SERVICES, LLCReported vendor / payee | COWETA | Oklahoma | 74429 | $250 | $250 | $0 | 1 | 1 | Nov 14, 2025 |
| KBR SERVICES, LLCReported vendor / payee | HOUSTON | Texas | 77002 | $250 | $250 | $0 | 1 | 1 | Nov 20, 2025 |
| DELTA CAR SERVICESReported vendor / payee | CLIFTON | New Jersey | 07013 | $250 | $250 | $0 | 7 | 1 | Feb 26, 2025 |
| SQUARE SERVICES LLCReported vendor / payee | METHUEN | Massachusetts | 01844 | $263 | $263 | $0 | 8 | 1 | Dec 8, 2025 |
| DOMAIN NAME SERVICES LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Jun 30, 2026 |
| DOMAIN NAME SERVICES, LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Nov 20, 2025 |
| US POSTAL SERVICESReported vendor / payee | NAPA | California | 94559 | $268 | $268 | $0 | 1 | 1 | Feb 11, 2025 |
| STARQ MULTIMEDIA SERVICES LLCReported vendor / payee | UNIONDALE | New York | 11553 | $272 | $272 | $0 | 1 | 1 | Jun 16, 2026 |
| ADAM TRAVEL SERVICESReported vendor / payee | LOS ANGELES | California | 90045 | $277 | $277 | $0 | 1 | 1 | Jun 20, 2025 |
| ARORMA GENERAL SERVICES LLCReported vendor / payee | CONCORD | New Hampshire | 03301 | $280 | $280 | $0 | 1 | 1 | Mar 20, 2026 |
| GATEWAY SERVICESReported vendor / payee | HOUSTON | Texas | 77014 | $282 | $282 | $0 | 4 | 1 | Jun 5, 2026 |