| ZAZZLERENO, NV | PRINTINGF3 17 | Dec 16, 2024 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 7, 2024 | $392 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Apr 10, 2023 | $395 | FEC disbursement search ↗ |
| IMPRINT.COMOSHKOSH, WI | PRINTINGF3 17 | Aug 8, 2024 | $399 | FEC disbursement search ↗ |
| ALWAYS FROM SCRATCHST THOMAS, VI | EVENT CATERINGF3 17 | Oct 23, 2023 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Dec 13, 2024 | $400 | FEC disbursement search ↗ |
| STEVENS, DARRENCHRISTIANSTED, VI | EVENT ENTERTAINMENTF3 17 | Dec 3, 2024 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Nov 26, 2024 | $400 | FEC disbursement search ↗ |
| KARIBBEAN KIDSST THOMAS, VI | PRINTING-SHIRTSF3 17 | May 1, 2024 | $400 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | FUNDRAISING CATERINGF3 17 | Apr 30, 2024 | $400 | FEC disbursement search ↗ |
| HSR COMMUNICATIONS LLCCHRISTIANSTED, VI | RADIO ADVERTISINGF3 17 | Sep 26, 2024 | $400 | FEC disbursement search ↗ |
| VI COFFEE ROASTERCHRISTIANSTED, VI | EVENT CATERINGF3 17 | Aug 8, 2024 | $400 | FEC disbursement search ↗ |
| STEVENS, DARENCHRISTIANSTED, VI | EVENT ENTERTAINMENTF3 17 | Oct 21, 2024 | $400 | FEC disbursement search ↗ |
| ROCK VISION LLCST THOMAS, VI | DIGITAL ADVERTISINGF3 17 | Oct 29, 2024 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 7, 2024 | $402 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 13, 2024 | $409 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Sep 6, 2024 | $410 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 3, 2023 | $417 | FEC disbursement search ↗ |
| NELTHROPP, MATTHEWST THOMAS, VI | CAMPAIGN OFFICE EXPENSEF3 17 | Nov 15, 2024 | $420 | FEC disbursement search ↗ |
| ST. THOMAS CARGO & SHIP SERVICES INC.ST THOMAS, VI | SHIPPINGF3 17 | Feb 14, 2024 | $425 | FEC disbursement search ↗ |
| BUCKNEY-SMALL, JONATHANCHRISTIANSTED, VI | CAMPAIGN EXPENSES (SEE BELOW IF ITEMIZED)F3 17 | Nov 1, 2024 | $426 | FEC disbursement search ↗ |
| PARADISE FREIGHT MEDLEYST THOMAS, VI | SHIPPINGF3 17 | Apr 24, 2024 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 11, 2024 | $432 | FEC disbursement search ↗ |
| KITES IN THE SKYSTILLWATER, OK | EVENT EXPENSEF3 17 | Mar 23, 2023 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 31, 2024 | $441 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Sep 6, 2024 | $444 | FEC disbursement search ↗ |
| AVIS RENT-A-CARARLINGTON, VA | CAR RENTALF3 17 | Mar 18, 2024 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 31, 2024 | $445 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jun 20, 2023 | $452 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jun 20, 2023 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 9, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 9, 2023 | $459 | FEC disbursement search ↗ |
| CIBONE RESTAURANTFREDERIKSTED, VI | MEALF3 17 | Oct 4, 2024 | $460 | FEC disbursement search ↗ |
| DEL FRISCOSWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Sep 25, 2023 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 31, 2023 | $470 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Oct 10, 2023 | $471 | FEC disbursement search ↗ |
| DCANTERWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Jun 25, 2024 | $476 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2023 | $478 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Dec 18, 2023 | $478 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | May 14, 2024 | $478 | FEC disbursement search ↗ |
| HSR COMMUNICATIONS LLCCHRISTIANSTED, VI | RADIO ADVERTISINGF3 17 | Jul 18, 2024 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 6, 2024 | $485 | FEC disbursement search ↗ |
| THE LUXURY COLLECTION HOTELNEW YORK, NY | LODGINGF3 17 | Jul 16, 2024 | $491 | FEC disbursement search ↗ |
| ST. THOMAS ALUMNAE CHAPTERST THOMAS, VI | ADVERTISEMENTF3 17 | Apr 25, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 19, 2023 | $500 | FEC disbursement search ↗ |
| MCGEE, EBONYBOWIE, MD | CAMPAIGN CONSULTINGF3 17 | May 1, 2024 | $500 | FEC disbursement search ↗ |
| JG MANAGEMENTCHRISTIANSTED, VI | EVENT SPONSORF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST THOMAS, VI | EVENT PERMITF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| BLUCHER, LIONELST THOMAS, VI | EVENT ENTERTAINMENTF3 17 | Sep 24, 2024 | $500 | FEC disbursement search ↗ |
| RADIO 95 INC WJKCCHRISTIANSTED, VI | RADIO ADVERTISINGF3 17 | Sep 26, 2024 | $500 | FEC disbursement search ↗ |