| ARMK CAPITAL ONE ARENAWASHINGTON, DC | FUNDRAISING EVENT TICKETSF3 17 | Apr 10, 2026 | $1,638 | FEC disbursement search ↗ |
| LCLB PRIVATE CHEF SERVICES, LLCST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Nov 21, 2025 | $1,629 | FEC disbursement search ↗ |
| CORPORATE WHEELSCAPITOL HEIGHTS, MD | TRANSPORTATIONF3 17 | Sep 29, 2025 | $1,628 | FEC disbursement search ↗ |
| THE DAILY NEWSST THOMAS, VI | ADVERTISEMENTF3 17 | Dec 30, 2025 | $1,620 | FEC disbursement search ↗ |
| CHARLES ELECTRICAL SERVICES LLCST THOMAS, VI | OFFICE - ELECTRICAL SERVICESF3 17 | Mar 13, 2026 | $1,553 | FEC disbursement search ↗ |
| WYLDER HOTELTILGHMAN, MD | FUNDRAISING EVENT VENUEF3 17 | Sep 17, 2025 | $1,535 | FEC disbursement search ↗ |
| ZAZZLERENO, NV | PRINTINGF3 17 | Dec 10, 2025 | $1,518 | FEC disbursement search ↗ |
| EB MCGEE ARTISTRYALEXANDRIA, VA | MEDIA CONSULTINGF3 17 | Aug 7, 2025 | $1,500 | FEC disbursement search ↗ |
AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEEC00147066WASHINGTON, DC | 22ZQ2 22ZLinked: C00147066 | Apr 21, 2026 | $1,500 | FEC disbursement search ↗ |
NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION AMERICA'S ELECTRIC COOPERATIVES PACC00002972ARLINGTON, VA | 22ZQ2 22ZLinked: C00002972 | Apr 21, 2026 | $1,500 | FEC disbursement search ↗ |
CROWLEY MARITIME CORPORATION FEDERAL PACC00147231JACKSONVILLE, FL | 22ZQ2 22ZLinked: C00147231 | Apr 29, 2026 | $1,500 | FEC disbursement search ↗ |
| MARKET SQUARE EAST INC.ST THOMAS, VI | OFFICE RENTF3 17 | Mar 31, 2026 | $1,500 | FEC disbursement search ↗ |
| REBIRTH INVESTMENTS LLCST THOMAS, VI | RENTF3 17 | Feb 25, 2025 | $1,500 | FEC disbursement search ↗ |
| REBIRTH INVESTMENTS LLCST THOMAS, VI | RENTF3 17 | Feb 3, 2025 | $1,500 | FEC disbursement search ↗ |
| EB MCGEE ARTISTRYBOWIE, MD | MEDIA CONSULTINGF3 17 | Nov 25, 2025 | $1,500 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST THOMAS, VI | EVENT PERMITF3 17 | Dec 26, 2025 | $1,500 | FEC disbursement search ↗ |
| PICKENS, SHANNONEASTON, MD | FUNDRAISING: FISHING EXCURSIONF3 17 | Oct 24, 2025 | $1,500 | FEC disbursement search ↗ |
| EPOK SIGNS & BANNERS LLCCHRISTIANSTED, VI | PRINTINGF3 17 | Feb 3, 2025 | $1,484 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 20, 2026 | $1,456 | FEC disbursement search ↗ |
| NIMBLE U MOBILE ADVERTISING TRUCKCHRISTIANSTED, VI | ADVERTISINGF3 17 | Jan 16, 2025 | $1,425 | FEC disbursement search ↗ |
| LCLB PRIVATE CHEF SERVICES, LLCST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Sep 17, 2025 | $1,375 | FEC disbursement search ↗ |
| ANTILLES SHIRTSST THOMAS, VI | PRINTING - T-SHIRTSF3 17 | Feb 5, 2026 | $1,366 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | CAMPAIGN OFFICE UTILITIESF3 17 | Apr 1, 2025 | $1,350 | FEC disbursement search ↗ |
| REBIRTH INVESTMENTS LLCST THOMAS, VI | UTILITIESF3 17 | Apr 1, 2025 | $1,342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 26, 2025 | $1,320 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASEF3 17 | Oct 16, 2025 | $1,260 | FEC disbursement search ↗ |
| PEACHES KITCHEN & CATERINGWASHINGTON, DC | EVENT CATERINGF3 17 | Feb 3, 2025 | $1,250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 2, 2026 | $1,178 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 24, 2025 | $1,178 | FEC disbursement search ↗ |
| FOND MEMORIES PHOTOGRAPHYUPPER MARLBORO, MD | PHOTOGRAPHY SERVICESF3 17 | Nov 4, 2025 | $1,150 | FEC disbursement search ↗ |
| REBIRTH INVESTMENTS LLCST THOMAS, VI | OFFICE UTILITIESF3 17 | Jan 19, 2026 | $1,142 | FEC disbursement search ↗ |
| COLOR MAXST THOMAS, VI | PRINTINGF3 17 | Sep 25, 2025 | $1,124 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 16, 2025 | $1,107 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 23, 2026 | $1,106 | FEC disbursement search ↗ |
| CORPORATE WHEELSCAPITOL HEIGHTS, MD | TRANSPORTATIONF3 17 | Sep 29, 2025 | $1,085 | FEC disbursement search ↗ |
| CORPORATE WHEELSCAPITOL HEIGHTS, MD | TRANSPORTATIONF3 17 | Sep 29, 2025 | $1,085 | FEC disbursement search ↗ |
| LUV LIFESTYLE ENTRPRISESDORAL, FL | FUNDRAISING CATERINGF3 17 | Feb 19, 2026 | $1,020 | FEC disbursement search ↗ |
| WINPISINGER & ASSOCIATES, INC.GAITHERSBURG, MD | COMPLIANCE SERVICESF3 17 | Mar 14, 2025 | $1,009 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Aug 25, 2025 | $1,000 | FEC disbursement search ↗ |
| SGVI, INC.ST THOMAS, VI | EVENT TICKETSF3 17 | Feb 19, 2026 | $1,000 | FEC disbursement search ↗ |
| PETTY CASHCHRISTIANSTED, VI | CASH FOR BINGO EVENT PRIZEF3 17 | Mar 20, 2026 | $1,000 | FEC disbursement search ↗ |
| ROCK CITEES PRINTINGST THOMAS, VI | PRINTING (T-SHIRTS)F3 17 | Sep 5, 2025 | $935 | FEC disbursement search ↗ |
| CRUCIAN HERITAGE AND NATURE TOURISM, INC.FREDERIKSTED, VI | FUNDRAISING GIFTSF3 17 | Oct 6, 2025 | $900 | FEC disbursement search ↗ |
| LCLB PRIVATE CHEF SERVICES, LLCST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Nov 25, 2025 | $850 | FEC disbursement search ↗ |
| CREATIVE MARKETING CENTERST THOMAS, VI | PRINTINGF3 17 | Mar 6, 2026 | $814 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Apr 1, 2026 | $784 | FEC disbursement search ↗ |
| CORPORATE WHEELSCAPITOL HEIGHTS, MD | TRANSPORTATIONF3 17 | Sep 29, 2025 | $784 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 17, 2025 | $775 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 13, 2026 | $773 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 9, 2026 | $772 | FEC disbursement search ↗ |