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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MANNA ENTERPRISES .Reported vendor / payee | Not reported | Arizona | Not reported | -$707 | $0 | $707 | 1 | 1 | Feb 5, 2026 |
| TARGETReported vendor / payee | PHOENIX | Arizona | 85015 | -$16 | $0 | $16 | 1 | 1 | Sep 25, 2025 |
| TARGETReported vendor / payee | MYRTLE BEACH | South Carolina | 29577 | -$4 | $0 | $4 | 1 | 1 | Aug 17, 2025 |
| TARGETReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $7 | $7 | $0 | 1 | 1 | Nov 6, 2025 |
| TARGETReported vendor / payee | SILVERDALE | Washington | 98383 | $7 | $7 | $0 | 1 | 1 | Mar 10, 2026 |
| TARGETReported vendor / payee | WEST DES MOINES | Iowa | 50266 | $12 | $12 | $0 | 1 | 1 | Jan 7, 2026 |
| TARGETReported vendor / payee | DES MOINES | Iowa | 50322 | $33 | $33 | $0 | 1 | 1 | Jan 15, 2026 |
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.
| TARGETReported vendor / payee |
| LONG BEACH |
| California |
| 90815 |
| $36 |
| $36 |
| $0 |
| 2 |
| 1 |
| Jun 17, 2026 |
| TARGETReported vendor / payee | CORALVILLE | Iowa | 52241 | $42 | $42 | $0 | 1 | 1 | Sep 24, 2025 |
| TARGETReported vendor / payee | HOUSTON | Texas | 77065 | $47 | $47 | $0 | 1 | 1 | Mar 3, 2026 |
| TARGETReported vendor / payee | MODESTO | California | 95350 | $56 | $56 | $0 | 1 | 1 | Sep 4, 2025 |
| TARGETReported vendor / payee | JACKSON | Michigan | 49202 | $83 | $83 | $0 | 1 | 1 | Jan 21, 2025 |
| PRESS ENTERPRISEReported vendor / payee | RIVERSIDE | California | 92501 | $84 | $84 | $0 | 6 | 1 | Jun 4, 2026 |
| LEE ENTERPRISESReported vendor / payee | DAVENPORT | Iowa | 52807 | $102 | $102 | $0 | 6 | 1 | Mar 25, 2026 |
| TARGETReported vendor / payee | CUYAHOGA FALLS | Ohio | 44221 | $118 | $118 | $0 | 5 | 1 | Mar 30, 2026 |
| TARGETReported vendor / payee | KANSAS CITY | Missouri | 64114 | $123 | $123 | $0 | 1 | 1 | Jan 29, 2026 |
| TARGETReported vendor / payee | SPOKANE | Washington | 99223 | $130 | $130 | $0 | 2 | 1 | Jun 16, 2026 |
| TARGETReported vendor / payee | SCHAUMBURG | Illinois | 60194 | $147 | $147 | $0 | 3 | 1 | Feb 27, 2026 |
| TARGETReported vendor / payee | MINNETONKA | Minnesota | 55345 | $148 | $148 | $0 | 4 | 1 | Jun 25, 2026 |
| TARGETReported vendor / payee | TACOMA | Washington | 98405 | $165 | $165 | $0 | 1 | 1 | Nov 5, 2025 |
| TARGETReported vendor / payee | ANCHORAGE | Alaska | 99515 | $166 | $166 | $0 | 2 | 1 | Aug 27, 2025 |
| TARGETReported vendor / payee | EAU CLAIRE | Wisconsin | 54701 | $178 | $178 | $0 | 2 | 1 | May 12, 2026 |
| ENTERPRISE MEDIA GROUP LLCReported vendor / payee | SAINT ANSGAR | Iowa | 50472 | $182 | $182 | $0 | 1 | 1 | Jan 26, 2026 |
| TARGETReported vendor / payee | HUNTSVILLE | Alabama | 35806 | $194 | $194 | $0 | 2 | 1 | Jan 15, 2026 |
| TARGETReported vendor / payee | RICHFIELD | Minnesota | 55423 | $199 | $199 | $0 | 2 | 1 | Nov 12, 2025 |
| TARGETReported vendor / payee | Not reported | Not reported | Not reported | $211 | $211 | $0 | 1 | 1 | Jun 17, 2026 |
| TARGETReported vendor / payee | MINNEAPOLIS | Minnesota | 55440 | $214 | $214 | $0 | 4 | 1 | Mar 12, 2026 |
| TARGETReported vendor / payee | LEWISVILLE | Texas | 75057 | $227 | $227 | $0 | 1 | 1 | Jun 23, 2025 |
| TARGETReported vendor / payee | LAS CRUCES | New Mexico | 88011 | $242 | $242 | $0 | 4 | 1 | Jun 3, 2026 |
| ALINA ENTERPRISESReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $242 | $242 | $0 | 9 | 1 | Nov 19, 2025 |
| ACE LEFTY ENTERPRISES, LLCReported vendor / payee | CROFTON | Maryland | 21114 | $250 | $250 | $0 | 2 | 1 | Aug 11, 2025 |
| AXON ENTERPRISE INC.Reported vendor / payee | PHOENIX | Arizona | 85038 | $250 | $250 | $0 | 1 | 1 | Jun 3, 2025 |
| AXON ENTERPRISE, INC.Reported vendor / payee | PHOENIX | Arizona | 85038 | $250 | $250 | $0 | 1 | 1 | Jun 3, 2025 |
| AXON ENTERPRISE, INC.Reported vendor / payee | SCOTTSDALE | Arizona | 85255 | $250 | $250 | $0 | 1 | 1 | May 23, 2025 |
| TARGETReported vendor / payee | DORCHESTER | Massachusetts | 02125 | $267 | $267 | $0 | 3 | 1 | Jun 8, 2026 |
| TARGETReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $274 | $274 | $0 | 5 | 1 | Jun 16, 2026 |
| TARGETReported vendor / payee | SANTA CLARITA | California | 91387 | $280 | $280 | $0 | 2 | 1 | Dec 16, 2025 |
| CARLOTTA SCHMIDT ENTERPRISESReported vendor / payee | LONG BRANCH | New Jersey | 07740 | $300 | $300 | $0 | 1 | 1 | Dec 29, 2025 |
| COX ENTERPRISESReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $300 | $300 | $0 | 1 | 1 | Mar 13, 2025 |
| COX ENTERPRISES, INCReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $300 | $300 | $0 | 1 | 1 | Mar 7, 2025 |
| ERIC VOGELVANG ENTERPRISESReported vendor / payee | ORANGE | California | 92866 | $300 | $300 | $0 | 1 | 1 | Jun 30, 2026 |
| MAYCO ENTERPRISESReported vendor / payee | TUPELO | Mississippi | 38804 | $300 | $300 | $0 | 1 | 1 | Oct 22, 2025 |
| SEATON ENTERPRISESReported vendor / payee | Not reported | Not reported | Not reported | $300 | $300 | $0 | 1 | 1 | Jun 16, 2026 |
| TARGETReported vendor / payee | ALEXANDRIA | Virginia | 22303 | $320 | $320 | $0 | 5 | 1 | Feb 27, 2026 |
| ENTERPRISE MOBILITYReported vendor / payee | SAINT LOUIS | Missouri | 63105 | $345 | $345 | $0 | 2 | 1 | Jul 8, 2025 |
| TARGETReported vendor / payee | DEARBORN HEIGHTS | Michigan | 48127 | $348 | $348 | $0 | 3 | 1 | Jul 23, 2025 |
| TARGETReported vendor / payee | CHICAGO | Illinois | 60603 | $348 | $348 | $0 | 2 | 1 | Apr 15, 2025 |
| MANGRUM ENTERPRISESReported vendor / payee | COLUMBIA | Tennessee | 38401 | $350 | $350 | $0 | 1 | 1 | Mar 23, 2026 |
| TARGETReported vendor / payee | AUGUSTA | Georgia | 30909 | $356 | $356 | $0 | 2 | 1 | Mar 16, 2026 |
| TARGETReported vendor / payee | MIAMI | Florida | 33196 | $356 | $356 | $0 | 3 | 1 | Jun 27, 2025 |