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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| TARGETReported vendor / payee | LONG BEACH | California | 90815 | $36 | $36 | $0 | 2 | 1 | Jun 17, 2026 |
| TARGET |
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.
| 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 |
| TARGET #0069Reported vendor / payee | WEST DES MOINES | Iowa | 50266 | $50 | $50 | $0 | 2 | 1 | Nov 20, 2025 |
| TARGET HEADQUARTERSReported vendor / payee | MINNEAPOLIS | Minnesota | 55403 | $53 | $53 | $0 | 1 | 1 | Dec 17, 2025 |
| TARGET #2093Reported vendor / payee | HOUSTON | Texas | 77007 | $55 | $55 | $0 | 1 | 1 | May 26, 2026 |
| TARGETReported vendor / payee | MODESTO | California | 95350 | $56 | $56 | $0 | 1 | 1 | Sep 4, 2025 |
| PRINT SMARTReported vendor / payee | CLEMSON | South Carolina | 29634 | $77 | $77 | $0 | 1 | 1 | Feb 11, 2026 |
| TARGETReported vendor / payee | JACKSON | Michigan | 49202 | $83 | $83 | $0 | 1 | 1 | Jan 21, 2025 |
| 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 |
| SMART & FINALReported vendor / payee | BAKERSFIELD | California | 93306 | $130 | $130 | $0 | 1 | 1 | Oct 31, 2025 |
| TARGETReported vendor / payee | SPOKANE | Washington | 99223 | $130 | $130 | $0 | 2 | 1 | Jun 16, 2026 |
| TARGET STOREReported vendor / payee | VALENCIA | California | 91355 | $136 | $136 | $0 | 2 | 1 | Oct 17, 2025 |
| 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 |
| TARGET- AUSTINReported vendor / payee | AUSTIN | Texas | 78704 | $178 | $178 | $0 | 2 | 1 | Mar 31, 2025 |
| 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 |
| TARGET T-0802Reported vendor / payee | HARLINGEN | Texas | 78552 | $220 | $220 | $0 | 1 | 1 | Mar 1, 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 |
| TARGETReported vendor / payee | DORCHESTER | Massachusetts | 02125 | $267 | $267 | $0 | 3 | 1 | Jun 8, 2026 |
| TARGET CORPReported vendor / payee | MINNEAPOLIS | Minnesota | 55403 | $272 | $272 | $0 | 2 | 2 | Jul 28, 2026 |
| TARGETReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $274 | $274 | $0 | 5 | 1 | Jun 16, 2026 |
| SMART & FINALReported vendor / payee | NEWHALL | California | 91321 | $279 | $279 | $0 | 4 | 1 | Dec 13, 2025 |
| TARGETReported vendor / payee | SANTA CLARITA | California | 91387 | $280 | $280 | $0 | 2 | 1 | Dec 16, 2025 |
| TARGET - HQReported vendor / payee | MINNEAPOLIS | Minnesota | 55403 | $311 | $311 | $0 | 2 | 1 | May 1, 2026 |
| TARGETReported vendor / payee | ALEXANDRIA | Virginia | 22303 | $320 | $320 | $0 | 5 | 1 | Feb 27, 2026 |
| TARGET SMART COMMUNICATIONS LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $346 | $346 | $0 | 1 | 1 | Jun 18, 2026 |
| 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 |
| 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 |
| TARGETReported vendor / payee | WINSTON SALEM | North Carolina | 27103 | $370 | $370 | $0 | 1 | 1 | May 19, 2025 |
| TARGETReported vendor / payee | RICHMOND | Virginia | 23230 | $393 | $393 | $0 | 6 | 1 | Nov 2, 2025 |
| TARGETReported vendor / payee | ROCHESTER | New York | 14622 | $395 | $395 | $0 | 2 | 1 | May 6, 2025 |
| TARGETReported vendor / payee | CATHEDRAL CITY | California | 92234 | $400 | $400 | $0 | 1 | 1 | Dec 18, 2025 |
| TARGETReported vendor / payee | PORT ST. LUCIE | Florida | 34987 | $402 | $402 | $0 | 5 | 1 | Jun 12, 2026 |