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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| METRO SERVICES GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $50 | $50 | $0 | 3 | 1 | Nov 6, 2025 |
| SALESBERRY GROUPReported vendor / payee | CHICAGO | Illinois | 60637 | $71 | $71 | $0 | 1 | 1 | Jun 14, 2025 |
| CME GROUPReported vendor / payee | CHICAGO | Illinois | 60606 | $200 | $200 | $0 | 1 | 1 | May 5, 2025 |
| BGR GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20044 | $250 | $250 | $0 | 1 | 1 | May 19, 2025 |
| GORDON LAW GROUPReported vendor / payee | SKOKIE | Illinois | 60076 | $327 | $327 | $0 | 1 | 1 | Feb 2, 2026 |
| L&W GROUPReported vendor / payee | SPRING CITY | Pennsylvania | 19475 | $357 | $357 | $0 | 3 | 1 | Feb 27, 2026 |
| SESI DESIGN GROUPReported vendor / payee | WEST BLOOMFIELD | Michigan | 48322 | $360 | $360 |
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.
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| DROGIN GROUPReported vendor / payee | AUSTIN | Georgia | 50281 | $375 | $375 | $0 | 1 | 1 | Sep 2, 2025 |
| WEST GROUPReported vendor / payee | DENVER | Colorado | 80111 | $387 | $387 | $0 | 2 | 2 | Jun 3, 2026 |
| S-3 GROUPReported vendor / payee | GLENSIDE | Pennsylvania | 19038 | $400 | $400 | $0 | 1 | 1 | Jul 30, 2025 |
| S3 GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $400 | $400 | $0 | 1 | 1 | Dec 23, 2025 |
| DROGIN GROUPReported vendor / payee | AUSTIN | Texas | 78701 | $438 | $438 | $0 | 1 | 1 | Jan 3, 2025 |
| SEMO HAMLETT GROUPReported vendor / payee | CAPE GIRARDEAU | Missouri | 63701 | $450 | $450 | $0 | 1 | 1 | Jun 25, 2025 |
| AI GROUPReported vendor / payee | SHERIDAN | Wyoming | 82801 | $510 | $990 | $480 | 3 | 1 | Aug 14, 2025 |
| PAXTON MEDIA GROUPReported vendor / payee | PADUCAH | Kentucky | 42002 | $600 | $600 | $0 | 1 | 1 | May 13, 2026 |
| MTD GROUP LTDReported vendor / payee | LITTLETON | Colorado | 80125 | $625 | $625 | $0 | 1 | 1 | Aug 1, 2025 |
| AEGIS GROUPReported vendor / payee | PHOENIX | Arizona | 85202 | $700 | $700 | $0 | 1 | 1 | May 21, 2026 |
| S-3 GROUP LLCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $800 | $800 | $0 | 2 | 2 | Apr 24, 2026 |
| S-3 GROUP, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $800 | $800 | $0 | 2 | 1 | Sep 19, 2025 |
| SMKT MEDIA GROUPReported vendor / payee | BROWNSVILLE | Texas | 78521 | $812 | $812 | $0 | 1 | 1 | Dec 17, 2025 |
| SOHO HOUSE GROUPReported vendor / payee | NEW YORK | New York | 10014 | $821 | $821 | $0 | 1 | 1 | Oct 8, 2025 |
| APPLE GROUPReported vendor / payee | TIPTON | Indiana | 46072 | $965 | $965 | $0 | 1 | 1 | Feb 13, 2026 |
| PSP GROUPReported vendor / payee | MONROE | Georgia | 30655 | $995 | $995 | $0 | 1 | 1 | Nov 12, 2025 |
| DPM GROUPReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73128 | $996 | $996 | $0 | 1 | 1 | Dec 30, 2025 |
| SHAA GROUP, LLCReported vendor / payee | SCHAUMBURG | Illinois | 60173 | $1,027 | $1,027 | $0 | 2 | 1 | May 29, 2026 |
| JAYLAM GROUPReported vendor / payee | GARY | Indiana | 46409 | $1,214 | $1,214 | $0 | 2 | 1 | Mar 16, 2026 |
| ALPINE GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $1,250 | $1,250 | $0 | 5 | 5 | Mar 31, 2026 |
| APEX GROUPReported vendor / payee | WEST MEMPHIS | Arkansas | 72303 | $1,421 | $1,421 | $0 | 1 | 1 | Feb 13, 2026 |
| RTM GROUP SERVICESReported vendor / payee | CEDAR HILL | Texas | 75104 | $1,500 | $1,500 | $0 | 1 | 1 | Mar 13, 2026 |
| TSG GROUPReported vendor / payee | GARDEN CITY | New York | 11530 | $1,520 | $1,520 | $0 | 1 | 1 | Jan 21, 2026 |
| KTLS GROUPReported vendor / payee | ATLANTA | Georgia | 30331 | $1,800 | $1,800 | $0 | 1 | 1 | May 21, 2026 |
| GOBER GROUPReported vendor / payee | AUSTIN | Texas | 78734 | $2,058 | $2,058 | $0 | 5 | 4 | Feb 28, 2025 |
| CONACH GROUPReported vendor / payee | STILLWATER | Minnesota | 55082 | $2,385 | $2,385 | $0 | 3 | 1 | Mar 31, 2025 |
| GTW GROUP, LLCReported vendor / payee | AUSTIN | Texas | 78704 | $2,500 | $2,500 | $0 | 1 | 1 | Nov 7, 2025 |
| SINGULARIS GROUPReported vendor / payee | SHAWNEE | Kansas | 66286 | $2,736 | $2,736 | $0 | 2 | 2 | May 28, 2025 |
| EC GROUPReported vendor / payee | NORTH RIVERSIDE | Illinois | 60546 | $3,276 | $3,276 | $0 | 3 | 1 | Mar 16, 2026 |
| THE STONERIDGE GROUPReported vendor / payee | ALPHARETTA | Georgia | 30022 | $4,100 | $4,100 | $0 | 1 | 1 | Jul 1, 2025 |
| KBS GROUPReported vendor / payee | SAINT LOUIS | Missouri | 63124 | $4,200 | $4,200 | $0 | 1 | 1 | Feb 3, 2025 |
| THORNTON GROUPReported vendor / payee | BUTTE | Montana | 59701 | $5,046 | $5,046 | $0 | 6 | 1 | Jun 1, 2026 |
| STEP GROUP INC.Reported vendor / payee | OMAHA | Nebraska | 68154 | $6,735 | $6,735 | $0 | 2 | 1 | Apr 30, 2026 |
| NYCE GROUPReported vendor / payee | CHICAGO | Illinois | 60612 | $7,000 | $7,000 | $0 | 1 | 1 | Aug 21, 2025 |
| THE SEXTON GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $7,347 | $7,347 | $0 | 1 | 1 | Mar 17, 2026 |
| GTW GROUP LLCReported vendor / payee | AUSTIN | Texas | 78747 | $7,869 | $7,869 | $0 | 1 | 1 | Aug 6, 2025 |
| 359 GROUPReported vendor / payee | NEWARK | Delaware | 19702 | $8,212 | $8,212 | $0 | 5 | 1 | Jun 25, 2026 |
| THE SOURCE GROUPReported vendor / payee | WHITE STONE | Virginia | 22578 | $8,690 | $8,690 | $0 | 1 | 1 | Jun 8, 2026 |
| LEVY GROUPReported vendor / payee | CHICAGO | Illinois | 60611 | $8,974 | $8,974 | $0 | 1 | 1 | Aug 27, 2025 |
| RMS GROUPReported vendor / payee | Not reported | Not reported | Not reported | $9,000 | $9,000 | $0 | 2 | 1 | May 29, 2026 |
| M1A1 SERVICE GROUPReported vendor / payee | MEMPHIS | Tennessee | 38109 | $9,690 | $9,690 | $0 | 20 | 1 | Jun 22, 2026 |
| ACTON ADVOCACY GROUPReported vendor / payee | MARTINSBURG | West Virginia | 25405 | $10,383 | $10,383 | $0 | 3 | 1 | Aug 19, 2025 |
| MDC GROUPReported vendor / payee | Not reported | Not reported | Not reported | $12,073 | $12,073 | $0 | 7 | 1 | Dec 10, 2025 |