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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES TREASURYReported vendor / payee | Not reported | Not reported | Not reported | $20 | $20 | $0 | 1 | 1 | May 22, 2025 |
| ARTS UNITEDReported vendor / payee | FORT WAYNE | Indiana | 46805 | $93 | $93 | $0 | 1 | 1 | Feb 25, 2026 |
| UNITED BANKReported vendor / payee | FAIRFAX | Virginia | 22030 | $106 | $106 | $0 | 4 | 1 | Jan 21, 2026 |
| UNITED BANKReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $144 | $144 | $0 | 1 | 1 | Oct 6, 2025 |
| UNITED STATES TREASURYReported vendor / payee | PHILADELPHIA | Pennsylvania | 19255 | $200 | $200 | $0 | 2 | 1 | Dec 15, 2025 |
| BIG O TIRESReported vendor / payee | CHEYENNE | Wyoming | 82009 | $285 | $285 | $0 | 1 | 1 | Jun 3, 2026 |
| UNITED AIRReported vendor / payee | CHICAGO | Illinois | 60606 | $286 | $286 |
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.
| $0 |
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| Sep 3, 2025 |
| UNITED AIRLINESReported vendor / payee | WARWICK | Rhode Island | 02886 | $329 | $329 | $0 | 1 | 1 | May 2, 2025 |
| UNITED ARILINESReported vendor / payee | CHICAGO | Illinois | 60606 | $338 | $338 | $0 | 1 | 1 | Jun 29, 2026 |
| UNITED HOUSTONReported vendor / payee | HOUSTON | Texas | 77002 | $382 | $382 | $0 | 2 | 1 | Jan 20, 2026 |
| UNITED AIRLINESReported vendor / payee | CHICAGO | Illinois | 60660 | $394 | $394 | $0 | 3 | 1 | May 29, 2026 |
| UNITED IN PRIDEReported vendor / payee | OMAHA | Nebraska | 68108 | $395 | $395 | $0 | 1 | 1 | Jun 21, 2025 |
| UNITED BANKReported vendor / payee | CHARLESTON | West Virginia | 25322 | $420 | $420 | $0 | 6 | 2 | Jun 30, 2026 |
| UNITED AIRLINES, INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20005 | $436 | $436 | $0 | 1 | 1 | Aug 18, 2025 |
| TIMES UNIONReported vendor / payee | ALBANY | New York | 12212 | $441 | $441 | $0 | 15 | 2 | Jun 17, 2026 |
| UNITED AIRLINESReported vendor / payee | CHARLOTTE | North Carolina | 28208 | $483 | $483 | $0 | 3 | 1 | Jun 8, 2026 |
| UNITED RENTALSReported vendor / payee | BELTON | South Carolina | 29627 | $547 | $547 | $0 | 1 | 1 | Jul 21, 2025 |
| UNITED BANKReported vendor / payee | VIENNA | Virginia | 22182 | $561 | $561 | $0 | 4 | 2 | Jun 24, 2026 |
| UNITED AIRLINES, INC.Reported vendor / payee | CHICAGO | Illinois | 60666 | $594 | $594 | $0 | 1 | 1 | Jan 21, 2025 |
| RADIO UNITED LLCReported vendor / payee | CORPUS CHRISTI | Texas | 78408 | $595 | $595 | $0 | 1 | 1 | Feb 27, 2026 |
| UNITED INKReported vendor / payee | BELLEVILLE | Illinois | 62223 | $702 | $702 | $0 | 2 | 1 | Jun 26, 2026 |
| RADIO UNITED LLCReported vendor / payee | MISSION | Texas | 78572 | $710 | $710 | $0 | 1 | 1 | Feb 13, 2026 |
| UNITED STATES TREASURYReported vendor / payee | LOUISVILLE | Kentucky | 40293 | $731 | $731 | $0 | 1 | 1 | Apr 14, 2025 |
| UNITED PRINTINGReported vendor / payee | BISMARCK | North Dakota | 58504 | $881 | $881 | $0 | 1 | 1 | Feb 12, 2025 |
| UNITED HOUSTON TXReported vendor / payee | CHICAGO | Illinois | 60606 | $886 | $886 | $0 | 1 | 1 | Jun 22, 2026 |
| UNITED AIRLINESReported vendor / payee | SAN FRANCISCO | California | 94158 | $890 | $890 | $0 | 2 | 1 | Feb 26, 2026 |
| UNITEDReported vendor / payee | HOUSTON | Texas | 77002 | $894 | $894 | $0 | 2 | 1 | Sep 8, 2025 |
| REGUS UNITED STATESReported vendor / payee | ADDISON | Texas | 75001 | $985 | $985 | $0 | 10 | 1 | Dec 2, 2025 |
| UNITED AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $1,000 | $1,000 | $0 | 3 | 1 | Jan 23, 2026 |
| UNITEMIZED, UNITEMIZEDReported vendor / payee | Not reported | Not reported | Not reported | $1,008 | $1,008 | $0 | 16 | 1 | Jun 29, 2026 |
| UNITED FOR THE TROOPSReported vendor / payee | SHRUB OAK | New York | 10588 | $1,100 | $1,100 | $0 | 1 | 1 | Mar 3, 2026 |
| UNITED AIRLINESReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $1,294 | $1,294 | $0 | 2 | 1 | Feb 17, 2026 |
| UNITED AIRLINESReported vendor / payee | ROSEMONT | Illinois | 60018 | $1,330 | $1,330 | $0 | 4 | 1 | Jun 29, 2026 |
| UNITED AIRLINESReported vendor / payee | TAMUNING | Guam | 96913 | $1,342 | $1,342 | $0 | 1 | 1 | Apr 24, 2026 |
| UNITED STATES TREASURYReported vendor / payee | ATLANTA | Georgia | 30303 | $1,472 | $1,472 | $0 | 4 | 1 | Jun 30, 2026 |
| UNITED AIRLINESReported vendor / payee | SEATAC | Washington | 98148 | $1,876 | $1,876 | $0 | 4 | 1 | Oct 14, 2025 |
| UNITED AIRLINES INCReported vendor / payee | CHICAGO | Illinois | 60666 | $1,903 | $1,903 | $0 | 9 | 1 | Oct 22, 2025 |
| UNITED STATES TREASURYReported vendor / payee | PITTSBURGH | Pennsylvania | 15250 | $1,980 | $1,980 | $0 | 1 | 1 | Mar 25, 2025 |
| PENN TIRESReported vendor / payee | MINNETONKA | Minnesota | 55305 | $2,000 | $2,000 | $0 | 1 | 1 | Jan 30, 2026 |
| UNITED STATES TREASURYReported vendor / payee | WASHINGTON | District of Columbia | 20515 | $2,263 | $2,263 | $0 | 1 | 1 | Apr 14, 2025 |
| HEAL UNITEDReported vendor / payee | BIRMINGHAM | Alabama | 35266 | $2,500 | $2,500 | $0 | 1 | 1 | Oct 31, 2025 |
| UNITED AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $2,561 | $2,561 | $0 | 5 | 1 | Feb 12, 2026 |
| UNITED FOR THE TROOPSReported vendor / payee | CARMEL | New York | 10512 | $2,650 | $2,650 | $0 | 4 | 1 | Mar 11, 2026 |
| TIRES PLUSReported vendor / payee | PORT ST LUCIE | Florida | 34986 | $2,799 | $2,799 | $0 | 2 | 1 | May 12, 2026 |
| UNITED AIRLINESReported vendor / payee | ARLINGTON HEIGHTS | Illinois | 60005 | $2,847 | $2,847 | $0 | 11 | 2 | May 8, 2026 |
| UNITED AIRLINESReported vendor / payee | PHOENIX | Arizona | 85034 | $2,877 | $2,877 | $0 | 12 | 2 | Jun 22, 2026 |
| UNITED.COMReported vendor / payee | CHICAGO | Illinois | 60666 | $2,883 | $2,883 | $0 | 7 | 1 | Jun 25, 2025 |
| CHASE UNITEDReported vendor / payee | LOS ANGELES | California | 90091 | $3,367 | $3,367 | $0 | 3 | 1 | May 8, 2026 |
| UNITED AIRLINESReported vendor / payee | HONOLULU | Hawaii | 96819 | $3,827 | $3,827 | $0 | 9 | 1 | Apr 23, 2026 |
| UNITED STATES TREASURYReported vendor / payee | OGDEN | Utah | 84404 | $3,943 | $3,943 | $0 | 1 | 1 | Mar 26, 2026 |