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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| THE FRANKING GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20003 | -$3,506 | $0 | $3,506 | 2 | 1 | Jul 10, 2025 |
| THE HAYEK GROUPReported vendor / payee | RENO | Nevada | 89511 | -$45 | $0 | $45 | 1 | 1 | Mar 31, 2026 |
| THE GROVEReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $4 | $4 | $0 | 1 | 1 | Jul 11, 2025 |
| THE GREAT GREEKReported vendor / payee | Not reported | Not reported | Not reported | $34 | $34 | $0 | 1 | 1 | Jun 1, 2026 |
| THE KAL GROUPReported vendor / payee | HILMAR | California | 95324 | $50 | $50 | $0 | 1 | 1 | Sep 9, 2025 |
| THE HERRIES GROUP LLCReported vendor / payee | THE HILLS | Texas | 78738 | $81 | $81 | $0 | 7 | 1 | Jul 2, 2025 |
| THE GREY GULLReported vendor / payee | OCEAN SHORES | Washington | 98569 | $126 |
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.
| $126 |
| $0 |
| 1 |
| 1 |
| Jan 26, 2026 |
| CME GROUPReported vendor / payee | CHICAGO | Illinois | 60606 | $200 | $200 | $0 | 1 | 1 | May 5, 2025 |
| THE CAR PARK GROUPReported vendor / payee | BOISE | Idaho | 83701 | $220 | $220 | $0 | 3 | 1 | Jun 3, 2026 |
| 5M TRAVEL GROUPReported vendor / payee | MONTEVIDEO | ZZ | 11000 | $228 | $228 | $0 | 1 | 1 | Apr 10, 2026 |
| THE GROVEReported vendor / payee | SAN FRANCISCO | California | 94105 | $231 | $231 | $0 | 1 | 1 | Feb 23, 2026 |
| THE LARRISON GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20007 | $248 | $248 | $0 | 1 | 1 | Nov 25, 2025 |
| THE GREEKReported vendor / payee | DETROIT | Michigan | 48226 | $248 | $248 | $0 | 1 | 1 | Jan 16, 2026 |
| BGR GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20044 | $250 | $250 | $0 | 1 | 1 | May 19, 2025 |
| THE GROVE HOTELReported vendor / payee | BOISE | Idaho | 83702 | $270 | $270 | $0 | 1 | 1 | May 21, 2026 |
| THE PARKS GROUPReported vendor / payee | MODESTO | California | 95354 | $271 | $271 | $0 | 1 | 1 | Oct 15, 2025 |
| THE GREAT GREEKReported vendor / payee | SHERMAN OAKS | California | 91423 | $298 | $298 | $0 | 1 | 1 | Dec 8, 2025 |
| THE GRANGE PUBReported vendor / payee | MT PLEASANT | Iowa | 52641 | $321 | $321 | $0 | 1 | 1 | Jun 9, 2025 |
| THE WOLFE GROUP, LLCReported vendor / payee | DALLAS | Texas | 75379 | $330 | $330 | $0 | 1 | 1 | Oct 6, 2025 |
| THE MERRILL STRATEGY GROUPReported vendor / payee | BERKELEY | California | 94707 | $350 | $350 | $0 | 2 | 1 | Aug 11, 2025 |
| L&W GROUPReported vendor / payee | SPRING CITY | Pennsylvania | 19475 | $357 | $357 | $0 | 3 | 1 | Feb 27, 2026 |
| 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 |
| THE DOVER STRATEGY GROUPReported vendor / payee | DUNEDIN | Florida | 34698 | $400 | $400 | $0 | 1 | 1 | Feb 17, 2026 |
| GAMUT THEATRE GROUPReported vendor / payee | HARRISBURG | Pennsylvania | 17101 | $414 | $414 | $0 | 1 | 1 | May 14, 2026 |
| DROGIN GROUPReported vendor / payee | AUSTIN | Texas | 78701 | $438 | $438 | $0 | 1 | 1 | Jan 3, 2025 |
| THE OSMANTHUS GROUPReported vendor / payee | MELROSE | Florida | 32666 | $438 | $438 | $0 | 1 | 1 | Mar 21, 2026 |
| THE GRILL DCReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $441 | $441 | $0 | 1 | 1 | Oct 2, 2025 |
| THE WASHINGTON TAX & POLICY GROUPReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $500 | $500 | $0 | 2 | 1 | Mar 19, 2026 |
| AI GROUPReported vendor / payee | SHERIDAN | Wyoming | 82801 | $510 | $990 | $480 | 3 | 1 | Aug 14, 2025 |
| THE CHICK MONTANA GROUP LLCReported vendor / payee | DEDHAM | Massachusetts | 02026 | $517 | $517 | $0 | 5 | 1 | Jun 1, 2026 |
| PROTOS GROUP, LLCReported vendor / payee | NORTH ARLINGTON | New Jersey | 07031 | $525 | $525 | $0 | 1 | 1 | May 18, 2026 |
| THE US GRANTReported vendor / payee | SAN DIEGO | California | 92101 | $550 | $550 | $0 | 1 | 1 | Aug 4, 2025 |
| GROUP THERAPYReported vendor / payee | FAYETTEVILLE | North Carolina | 28314 | $565 | $565 | $0 | 1 | 1 | Mar 26, 2026 |
| THE PRINTERS WHOLESALE GROUPReported vendor / payee | METAIRIE | Louisiana | 70005 | $587 | $587 | $0 | 2 | 1 | May 12, 2026 |
| THE GOBER GROUPReported vendor / payee | ALEXANDRIA | Virginia | 22301 | $600 | $600 | $0 | 2 | 1 | Feb 14, 2025 |
| THE WALL GROUP LA, LLCReported vendor / payee | PASADENA | California | 91199 | $600 | $600 | $0 | 1 | 1 | Jun 10, 2026 |
| THE HARTFORD INSURANCE GROUPReported vendor / payee | HARTFORD | Connecticut | 06155 | $620 | $620 | $0 | 9 | 1 | Jun 29, 2026 |
| MTD GROUP LTDReported vendor / payee | LITTLETON | Colorado | 80125 | $625 | $625 | $0 | 1 | 1 | Aug 1, 2025 |
| THE STONERIDGE GROUP (SRG)Reported vendor / payee | ALPHARETTA | Georgia | 30005 | $644 | $644 | $0 | 18 | 1 | Mar 9, 2026 |
| THE MANAGEMENT GROUP, INC.Reported vendor / payee | VANCOUVER | Washington | 98662 | $650 | $650 | $0 | 1 | 1 | Jan 31, 2025 |
| AEGIS GROUPReported vendor / payee | PHOENIX | Arizona | 85202 | $700 | $700 | $0 | 1 | 1 | May 21, 2026 |
| THE STRATEGY GROUP INCReported vendor / payee | WASHINGTON | District of Columbia | 20037 | $725 | $725 | $0 | 1 | 1 | Jun 11, 2026 |
| JS PRINT GROUPReported vendor / payee | DULUTH | Minnesota | 55805 | $727 | $727 | $0 | 2 | 1 | Jun 18, 2026 |
| THE DETV MEDIA GROUPReported vendor / payee | WILMINGTON | Delaware | 19801 | $750 | $750 | $0 | 1 | 1 | Nov 3, 2025 |
| THE TAMO GROUPReported vendor / payee | MANTECA | California | 95336 | $782 | $782 | $0 | 1 | 1 | Jan 21, 2025 |
| THE NORTHSTAR GROUPReported vendor / payee | LAKE ZURICH | Illinois | 60047 | $790 | $790 | $0 | 1 | 1 | Jul 3, 2025 |
| THE STRATEGY GROUPReported vendor / payee | CHICAGO | Illinois | 60654 | $870 | $870 | $0 | 1 | 1 | Feb 11, 2026 |