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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| STRIPE X TECHNICAL SERVICESReported vendor / payee | SAN FRANCISCO | California | 94110 | $2 | $2 | $0 | 1 | 1 | May 1, 2025 |
| WINRED TECHNICAL SERVICEReported vendor / payee | ARLINGTON | Virginia | 22209 | $3 | $3 | $0 | 1 | 1 | Feb 28, 2025 |
| AMAZON.COM SERVICES LLCReported vendor / payee | SEATTLE | California | 98109 | $77 | $77 | $0 | 1 | 1 | Jun 4, 2026 |
| WINRED TECHNICAL SERVICES INC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $107 | $107 | $0 | 1 | 1 | Jan 31, 2025 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $144 | $144 | $0 | 14 | 1 | Sep 30, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | Not reported | Not reported | Not reported | $147 | $147 | $0 | 1 | 1 | Oct 4, 2025 |
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.
| VCORP SERVICES LLCReported vendor / payee |
| RALEIGH |
| North Carolina |
| 27601 |
| $190 |
| $190 |
| $0 |
| 1 |
| 1 |
| Dec 2, 2025 |
| ACTBLUE TECHNICHAL SERVICESReported vendor / payee | BOSTON | Massachusetts | 02196 | $197 | $197 | $0 | 5 | 1 | Jun 28, 2026 |
| DJI SERVICE LLCReported vendor / payee | CERRITOS | California | 90703 | $205 | $205 | $0 | 1 | 1 | Feb 3, 2025 |
| BURRTEC WASTE SERVICES LLCReported vendor / payee | SANTA CLARITA | California | 91350 | $216 | $216 | $0 | 1 | 1 | Feb 5, 2025 |
| STARLINK SERVICES, LLCReported vendor / payee | HAWTHORNE | California | 90250 | $237 | $237 | $0 | 1 | 1 | Jun 29, 2026 |
| JJ&S CATERING SERVICES, LLCReported vendor / payee | FAYETTE | Mississippi | 39069 | $240 | $240 | $0 | 1 | 1 | Mar 2, 2026 |
| WINRED TECHNICAL SERVICES. LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $246 | $246 | $0 | 4 | 1 | Mar 31, 2026 |
| ALLOTMENT SERVICES, LLCReported vendor / payee | COWETA | Oklahoma | 74429 | $250 | $250 | $0 | 1 | 1 | Nov 14, 2025 |
| KBR SERVICES, LLCReported vendor / payee | HOUSTON | Texas | 77002 | $250 | $250 | $0 | 1 | 1 | Nov 20, 2025 |
| SQUARE SERVICES LLCReported vendor / payee | METHUEN | Massachusetts | 01844 | $263 | $263 | $0 | 8 | 1 | Dec 8, 2025 |
| DOMAIN NAME SERVICES LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Jun 30, 2026 |
| DOMAIN NAME SERVICES, LLCReported vendor / payee | JERSEY CITY | New Jersey | 07306 | $265 | $265 | $0 | 1 | 1 | Nov 20, 2025 |
| WINRED TECHINCAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $275 | $275 | $0 | 1 | 1 | Dec 5, 2025 |
| ARORMA GENERAL SERVICES LLCReported vendor / payee | CONCORD | New Hampshire | 03301 | $280 | $280 | $0 | 1 | 1 | Mar 20, 2026 |
| DEMSGIVE TECHNICAL SERVICESReported vendor / payee | WASHINGTON | District of Columbia | 20002 | $299 | $299 | $0 | 2 | 1 | Jun 18, 2025 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | CAMPBRIDGE | Massachusetts | 02238 | $362 | $362 | $0 | 6 | 1 | Jun 30, 2026 |
| SMW CREATIVE SERVICES, LLCReported vendor / payee | LOUISVILLE | Kentucky | 40214 | $362 | $362 | $0 | 1 | 1 | Jun 10, 2025 |
| TWO GUYS SERVICES LLCReported vendor / payee | CAMDEN | North Carolina | 27921 | $371 | $371 | $0 | 1 | 1 | Jun 11, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | District of Columbia | 02144 | $395 | $395 | $0 | 1 | 1 | Aug 10, 2025 |
| SBS SERVICES GROUP, LLCReported vendor / payee | LAS VEGAS | Nevada | 89107 | $412 | $412 | $0 | 1 | 1 | Feb 11, 2026 |
| WINRED TECHNOLOGIESReported vendor / payee | ARLINGTON | Virginia | 22209 | $435 | $435 | $0 | 8 | 1 | Oct 31, 2025 |
| CARTHAGE SERVICES, LLCReported vendor / payee | ALEXANDRIA | Virginia | 22310 | $489 | $489 | $0 | 2 | 1 | May 29, 2026 |
| CHEF SHONARI SERVICES LLCReported vendor / payee | ORLANDO | Florida | 32818 | $500 | $500 | $0 | 1 | 1 | Feb 20, 2026 |
| AMAZON.COM SERVICES, LLCReported vendor / payee | SEATTLE | Washington | 98109 | $507 | $507 | $0 | 1 | 1 | Dec 18, 2025 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | CHEYENNE | Washington | 82001 | $551 | $551 | $0 | 1 | 1 | Jun 30, 2026 |
| DONATERIGHT SERVICES LLCReported vendor / payee | ATLANTA | Georgia | 30305 | $592 | $592 | $0 | 30 | 1 | Nov 19, 2025 |
| WINRED TECHNCAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22209 | $613 | $613 | $0 | 6 | 1 | Dec 31, 2025 |
| JRP ADVISORY SERVICES LLCReported vendor / payee | ARGYLE | Texas | 76226 | $624 | $624 | $0 | 1 | 1 | May 8, 2026 |
| ACTBLUE TECHNICAL SERIVCEReported vendor / payee | SOMERVILLE | Massachusetts | Not reported | $700 | $700 | $0 | 8 | 1 | Dec 31, 2025 |
| J-BOOKS SERVICES LLCReported vendor / payee | NORWOOD | North Carolina | 28128 | $744 | $744 | $0 | 1 | 1 | Dec 8, 2025 |
| RNG SECURITY SERVICES, LLCReported vendor / payee | NEW YORK | New York | 10018 | $750 | $750 | $0 | 1 | 1 | Jan 9, 2026 |
| ACTBLUE TECHINCAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $763 | $763 | $0 | 4 | 2 | Jun 30, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02199 | $829 | $829 | $0 | 4 | 1 | Jun 30, 2025 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $845 | $845 | $0 | 5 | 1 | Jun 12, 2026 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ALEXANDRIA | Virginia | 22314 | $858 | $858 | $0 | 16 | 1 | Mar 9, 2026 |
| YIN & YANG CHEF SERVICES, LLCReported vendor / payee | MT PLEASANT | Michigan | 48858 | $871 | $871 | $0 | 1 | 1 | Dec 29, 2025 |
| WINRED TECHNICAL SERVICES, LLC.Reported vendor / payee | ARLINGTON | Virginia | 22209 | $876 | $876 | $0 | 32 | 1 | Jun 30, 2026 |
| SOUND SERVICES LLCReported vendor / payee | LITTLE ROCK | Arkansas | 72202 | $1,000 | $1,000 | $0 | 1 | 1 | Jun 23, 2026 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Virginia | 02238 | $1,020 | $1,020 | $0 | 10 | 1 | Oct 26, 2025 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $1,072 | $1,072 | $0 | 3 | 2 | Mar 25, 2026 |
| LIBERATION TECHNOLOGY SERVICESReported vendor / payee | LARGO | Florida | 33777 | $1,079 | $1,079 | $0 | 4 | 1 | Mar 31, 2025 |
| ACT BLUE TECHNICAL SERVICESReported vendor / payee | BOSTON | Massachusetts | 02196 | $1,095 | $1,095 | $0 | 12 | 2 | Jun 30, 2026 |
| WINRED TECHNICAL SALESReported vendor / payee | CHEYENNE | Wyoming | 82001 | $1,138 | $1,138 | $0 | 23 | 1 | Jun 29, 2026 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | BOSTON | Massachusetts | 02196 | $1,156 | $1,156 | $0 | 6 | 1 | Mar 31, 2026 |