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 |
| WASHINGTON TIMESReported vendor / payee | WASHINGTON | District of Columbia | 20002 | -$81 | $0 | $81 | 1 | 1 | Feb 2, 2026 |
| BALTIMORE WASHINGTON AIRPORTReported vendor / payee | BALTIMORE | Maryland | 21240 | $10 | $10 | $0 | 1 | 1 | May 1, 2026 |
| WASHINGTON EXAMINERReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $15 | $15 | $0 | 1 | 1 | May 19, 2025 |
| STAPLES - WASHINGTONReported vendor / payee | WASHINGTON | 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 DC |
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.
| WASHINGTON |
| District of Columbia |
| 20229 |
| $65 |
| $65 |
| $0 |
| 1 |
| 1 |
| Dec 8, 2025 |
| EL BEBE- WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $88 | $88 | $0 | 1 | 1 | Apr 17, 2026 |
| 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 |
| 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 |
| 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 |
| 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 |
| BETHESDA BAGELS- WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $261 | $261 | $0 | 1 | 1 | Mar 9, 2026 |
| WESTIN, WASHINGTON DULLESReported vendor / payee | HERNDON | Virginia | 20171 | $263 | $263 | $0 | 1 | 1 | Jan 29, 2026 |
| WASHINGTON GASReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $278 | $278 | $0 | 2 | 1 | Jun 13, 2025 |
| INN AT THE WASHINGTON ATHLETIC CLUBReported vendor / payee | SEATTLE | Washington | 98101 | $279 | $279 | $0 | 1 | 1 | Sep 24, 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 |
| WASHINGTON DISPATCH MEDIA - HQReported vendor / payee | STAFFORD | Virginia | 22554 | $300 | $300 | $0 | 1 | 1 | Aug 18, 2025 |
| ROYAL SONESTA WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $307 | $307 | $0 | 2 | 1 | Jun 26, 2025 |
| WASHINGTON MEMBERS DININGReported vendor / payee | WASHINGTON | District of Columbia | 20515 | $311 | $311 | $0 | 2 | 1 | Mar 28, 2025 |
| WASHINGTON, TRAYSHIOUNReported vendor / payee | UNKNOWN | Not reported | Not reported | $311 | $311 | $0 | 2 | 1 | Nov 6, 2025 |
| ST. REGIS WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20006 | $318 | $318 | $0 | 2 | 1 | Mar 23, 2026 |
| HYATT WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $319 | $319 | $0 | 1 | 1 | Sep 12, 2025 |
| WASHINGTON NATIONALS BASEBALL CLUB NATIONALS PARKReported vendor / payee | WASHINGTON | District of Columbia | 20003 | $322 | $322 | $0 | 1 | 1 | Jun 9, 2026 |
| DCA RONALD REAGAN WASHINGTON NATIONAL AIRPORTReported vendor / payee | ARLINGTON | Virginia | 22202 | $338 | $338 | $0 | 12 | 1 | Feb 3, 2026 |
| TATTE BAKERY- WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $342 | $342 | $0 | 1 | 1 | Mar 3, 2026 |
| HAMPTON INN WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $343 | $343 | $0 | 1 | 1 | May 19, 2025 |
| WASHINGTON MARKETING GROUPReported vendor / payee | ARLINGTON | Virginia | 22202 | $355 | $355 | $0 | 1 | 1 | Jun 23, 2025 |
| WASHINGTON STATE FERRYReported vendor / payee | SEATTLE | Washington | 98121 | $365 | $365 | $0 | 15 | 1 | Jun 22, 2026 |
| FEDEX OFFICE WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $392 | $392 | $0 | 2 | 1 | May 26, 2026 |
| WASHINGTON FEDERAL BANKReported vendor / payee | EVERETT | Washington | 98204 | $392 | $392 | $0 | 13 | 1 | Jun 15, 2026 |
| OMNI MT WASHINGTONReported vendor / payee | BRETTON WOODS | New Hampshire | 03575 | $401 | $401 | $0 | 5 | 1 | Sep 29, 2025 |
| RONALD REAGAN WASHINGTON NATIONAL AIRPORTReported vendor / payee | ARLINGTON | Virginia | 22202 | $405 | $405 | $0 | 6 | 3 | Oct 28, 2025 |
| PANERA BREAD - WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $408 | $408 | $0 | 1 | 1 | Feb 10, 2025 |
| MOXY WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $411 | $411 | $0 | 1 | 1 | Jul 10, 2025 |
| MARRIOTT MARQUIS WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20001 | $451 | $451 | $0 | 1 | 1 | Sep 23, 2025 |
| OFFICINA WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $455 | $455 | $0 | 1 | 1 | May 12, 2025 |
| OFFICINA WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20024 | $455 | $455 | $0 | 1 | 1 | May 12, 2025 |
| THE PALM - WASHINGTON DCReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $459 | $459 | $0 | 1 | 1 | Jun 17, 2025 |
| WASHINGTON TROPHY CENTERReported vendor / payee | WASHINGTON | District of Columbia | 20016 | $461 | $461 | $0 | 1 | 1 | May 29, 2026 |
| AC HOTEL NATIONAL HARBOR WASHINGTONReported vendor / payee | WASHINGTON | District of Columbia | 20745 | $463 | $463 | $0 | 1 | 1 | Feb 4, 2025 |
| EAST WASHINGTONIANReported vendor / payee | POMEROY | Washington | 99347 | $473 | $473 | $0 | 1 | 1 | Jan 7, 2025 |