| SOCIAL BEER GARDENCHRISTIANSTED, VI | MEALF3 17 | Feb 17, 2026 | $392 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Dec 15, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Oct 15, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Nov 11, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Mar 12, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Feb 21, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Jan 14, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITE, LLCST THOMAS, VI | OFFICE RENTF3 17 | Mar 12, 2026 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Jan 12, 2026 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Feb 9, 2026 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Apr 9, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Jun 10, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | May 15, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Apr 14, 2026 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Aug 14, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Sep 15, 2025 | $400 | FEC disbursement search ↗ |
| STORAGE ON SITEST THOMAS, VI | STORAGE RENTF3 17 | Jul 14, 2025 | $400 | FEC disbursement search ↗ |
| MOXY WASHINGTONWASHINGTON, DC | VOLUNTEERS APPRECIATIONF3 17 | Jul 10, 2025 | $411 | FEC disbursement search ↗ |
| ARIANSST THOMAS, VI | MEALF3 17 | Jan 29, 2026 | $412 | FEC disbursement search ↗ |
| JACKIE AMERICAN BISTROWASHINGTON, DC | MEALF3 17 | May 9, 2025 | $421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 19, 2025 | $424 | FEC disbursement search ↗ |
| ROCK CITEES PRINTINGST THOMAS, VI | PRINTING - T-SHIRTSF3 17 | May 1, 2025 | $432 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Nov 21, 2025 | $438 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Nov 21, 2025 | $438 | FEC disbursement search ↗ |
| PRIME STORAGECHRISTIANSTED, VI | STORAGE RENTF3 17 | Jan 9, 2025 | $439 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 19, 2025 | $442 | FEC disbursement search ↗ |
| INVARIANTWASHINGTON, DC | FUNDRAISING VENUE FEEF3 17 | Mar 14, 2025 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 12, 2025 | $451 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 12, 2025 | $453 | FEC disbursement search ↗ |
| HILTON 57TH STREETNEW YORK, NY | LODGINGF3 17 | Jun 2, 2025 | $456 | FEC disbursement search ↗ |
| HODGE, DEBORAHST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Sep 24, 2025 | $464 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | FUNDRAISING CONSULTANT EXPENSESF3 17 | Oct 3, 2025 | $470 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Apr 1, 2026 | $470 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Mar 17, 2025 | $478 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Jan 27, 2025 | $478 | FEC disbursement search ↗ |
| PETERSEN, RENEECHRISTIANSTED, VI | FUNDRAISING EXPENSES (SEE BELOW IF ITEMIZED)F3 17 | Nov 14, 2025 | $479 | FEC disbursement search ↗ |
| KITES IN THE SKYSTILLWATER, OK | EVENT SUPPLIESF3 17 | Feb 24, 2026 | $480 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | PRINTING REIMBURSEMENT (SEE BELOW)F3 17 | Feb 20, 2026 | $484 | FEC disbursement search ↗ |
| COST-U-LESSCHRISTIANSTED, VI | FUNDRAISING EVENT SUPPLIESF3 17 | Sep 15, 2025 | $487 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 10, 2025 | $494 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 24, 2026 | $496 | FEC disbursement search ↗ |
| LADY CAMELLIAALEXANDRIA, VA | FUNDRAISING EVENT DEPOSITF3 17 | Nov 4, 2025 | $500 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Mar 28, 2025 | $500 | FEC disbursement search ↗ |
| AIRVOICE UNLIMITEDCHRISTIANSTED, VI | PHONES FOR PHONE BANKINGF3 17 | Jan 28, 2026 | $500 | FEC disbursement search ↗ |
| ST. PATRICK'S DAY PARADE COMMITTEEKINGSHILL, VI | PARADE FEEF3 17 | Mar 11, 2026 | $500 | FEC disbursement search ↗ |
| SEACHEST ACE HARDWAREST THOMAS, VI | OFFICE SUPPLIESF3 17 | Mar 13, 2026 | $500 | FEC disbursement search ↗ |
| JG MANAGEMENTCHRISTIANSTED, VI | EVENT SPONSORF3 17 | Jun 19, 2025 | $500 | FEC disbursement search ↗ |
ELECT DEMOCRATIC WOMENC00685297WASHINGTON, DC | 22ZQ2 22ZLinked: C00685297 | Apr 21, 2026 | $500 | FEC disbursement search ↗ |
| SIMPLY SOPHISTICATED FUN TROUPFREDERIKSTED, VI | EVENT SPONSORF3 17 | Jul 21, 2025 | $500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 6, 2026 | $505 | FEC disbursement search ↗ |