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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON STREET CAFEReported vendor / payee | CONCORD | New Hampshire | 03301 | -$302 | $3,995 | $4,298 | 2 | 2 | May 31, 2025 |
| MICHAEL DAVIDSONReported vendor / payee | KALAMAZOO | Michigan | 49008 | -$260 | $0 | $260 | 1 | 1 | Mar 25, 2025 |
| WASHINGTON TIMESReported vendor / payee | WASHINGTON | District of Columbia | 20002 | -$81 | $0 | $81 | 1 | 1 | Feb 2, 2026 |
| WASHINGTON EXAMINERReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $15 | $15 | $0 | 1 | 1 | May 19, 2025 |
| MICHAEL'SReported vendor / payee | BATON ROUGE | Louisiana | 70815 | $25 | $25 | $0 | 1 | 1 | Jun 20, 2025 |
| BOEHM, MICHAELReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $31 | $31 | $0 | 1 | 1 | Jul 31, 2026 |
| STAPLES - WASHINGTONReported vendor / payee | WASHINGTON |
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.
| District of Columbia |
| 20005 |
| $41 |
| $41 |
| $0 |
| 2 |
| 1 |
| Jun 12, 2025 |
| WASHINGTON WELLS PARKINGReported vendor / payee | CHICAGO | Illinois | 60606 | $59 | $59 | $0 | 1 | 1 | Aug 30, 2025 |
| JW MARRIOTT WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20229 | $65 | $65 | $0 | 1 | 1 | Dec 8, 2025 |
| CROW, MICHAELReported vendor / payee | COLLEGE STATION | Texas | 77840 | $68 | $68 | $0 | 1 | 1 | Apr 8, 2026 |
| SALL, MICHAELReported vendor / payee | LAGUNA NIGUEL | California | 92677 | $73 | $73 | $0 | 1 | 1 | Dec 22, 2025 |
| MICHAEL'SReported vendor / payee | NEWHALL | California | 91381 | $76 | $76 | $0 | 1 | 1 | Jan 17, 2026 |
| EL BEBE- WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $88 | $88 | $0 | 1 | 1 | Apr 17, 2026 |
| MEMBERS DINING ROOM WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $90 | $90 | $0 | 1 | 1 | Jun 12, 2025 |
| MICHAELSReported vendor / payee | SCOTTSDALE | Arizona | 85254 | $97 | $97 | $0 | 1 | 1 | Jan 29, 2025 |
| WASHINGTON MAINSTREAMReported vendor / payee | OLYMPIA | Washington | 98507 | $102 | $102 | $0 | 1 | 1 | May 22, 2025 |
| WASHINGTON NATIONALS PARKReported vendor / payee | WASHINGTONG | District of Columbia | 20003 | $104 | $104 | $0 | 1 | 1 | May 16, 2026 |
| WASHINGTON STATE FERRIESReported vendor / payee | OLYMPIA | Washington | 98504 | $117 | $117 | $0 | 3 | 1 | Oct 29, 2025 |
| MICHAELSReported vendor / payee | BATTLE CREEK | Michigan | 49015 | $137 | $137 | $0 | 2 | 1 | Mar 25, 2026 |
| WARD, MICHAELReported vendor / payee | MORGANVILLE | New Jersey | 07751 | $140 | $140 | $0 | 1 | 1 | Jun 30, 2026 |
| WASHINGTON POSTReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $170 | $170 | $0 | 1 | 1 | Jun 4, 2026 |
| WASHINGTON FLORIST INC.Reported vendor / payee | NEWARK | New Jersey | 07102 | $176 | $176 | $0 | 1 | 1 | Nov 10, 2025 |
| ST REGIS, WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $182 | $182 | $0 | 1 | 1 | Jul 24, 2025 |
| LANIER, MICHAELReported vendor / payee | PHILADELPHIA | Pennsylvania | 19141 | $205 | $205 | $0 | 1 | 1 | Feb 21, 2026 |
| ROYAL SONESTA WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20037 | $211 | $211 | $0 | 4 | 1 | Dec 5, 2025 |
| STATE OF WASHINGTONReported vendor / payee | SEATTLE | Washington | 98124 | $224 | $224 | $0 | 1 | 1 | Mar 31, 2025 |
| MICHAELSReported vendor / payee | NEW YORK | New York | 10010 | $224 | $224 | $0 | 1 | 1 | Feb 14, 2026 |
| LONG, MICHAELReported vendor / payee | NORWELL | Massachusetts | 02061 | $225 | $225 | $0 | 1 | 1 | Apr 8, 2025 |
| HARRIS TEETER- WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $226 | $226 | $0 | 1 | 1 | Jun 10, 2026 |
| CONRAD WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $227 | $227 | $0 | 1 | 1 | Dec 12, 2025 |
| WALDORF ASTORIA WASHINGTON HOTELReported vendor / payee | WASHINGTON | District of Columbia | 20004 | $228 | $228 | $0 | 1 | 1 | May 15, 2026 |
| MICHAELReported vendor / payee | WASHINGTION | District of Columbia | 20003 | $241 | $241 | $0 | 1 | 1 | Sep 29, 2025 |
| INACAY, MICHAELReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $245 | $245 | $0 | 1 | 1 | Mar 4, 2026 |
| GAY, MICHAELReported vendor / payee | ROCHESTER | New York | 14609 | $250 | $250 | $0 | 1 | 1 | Dec 3, 2025 |
| HEAD, MICHAELReported vendor / payee | ACWORTH | Georgia | 30102 | $250 | $250 | $0 | 1 | 1 | May 12, 2026 |
| TODD, MICHAELReported vendor / payee | BURTONSVILLE | Maryland | 20866 | $250 | $250 | $0 | 1 | 1 | Dec 1, 2025 |
| KERKAU, MICHAELReported vendor / payee | BAY CITY | Michigan | 48707 | $258 | $258 | $0 | 2 | 1 | Mar 16, 2026 |
| BETHESDA BAGELS- WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $261 | $261 | $0 | 1 | 1 | Mar 9, 2026 |
| MICHAEL'SReported vendor / payee | BURLESON | Texas | 76028 | $262 | $262 | $0 | 1 | 1 | Oct 1, 2025 |
| MICHAEL PRICEReported vendor / payee | SARDIS | Mississippi | 38666 | $262 | $262 | $0 | 1 | 1 | Jun 11, 2026 |
| WESTIN, WASHINGTON DULLESReported vendor / payee | HERNDON | Virginia | 20171 | $263 | $263 | $0 | 1 | 1 | Jan 29, 2026 |
| MICHAELSReported vendor / payee | Not reported | Not reported | Not reported | $267 | $267 | $0 | 1 | 1 | Jun 30, 2026 |
| WASHINGTON GASReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $278 | $278 | $0 | 2 | 1 | Jun 13, 2025 |
| PENDRY WASHINGTON, DCReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $280 | $280 | $0 | 1 | 1 | Mar 6, 2026 |
| HYATT- WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $281 | $281 | $0 | 1 | 1 | Feb 27, 2026 |
| CITIZENM WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $285 | $285 | $0 | 1 | 1 | Jun 12, 2026 |
| BROWN, MICHAELReported vendor / payee | PLAINFIELD | New Jersey | 07062 | $300 | $300 | $0 | 1 | 1 | Jun 5, 2026 |
| CAVANAUGH, MICHAEL W.Reported vendor / payee | GRENADA | Mississippi | 38901 | $300 | $300 | $0 | 1 | 1 | Jun 17, 2026 |
| MORRISON, MICHAELReported vendor / payee | ABERDEEN | North Carolina | 28315 | $300 | $300 | $0 | 1 | 1 | Apr 13, 2026 |
| NEWTON, MICHAELReported vendor / payee | SOUTH AMBOY | New Jersey | 08879 | $300 | $300 | $0 | 1 | 1 | Jun 17, 2026 |