| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 15, 2025 | $769 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | OFFICE SUPPLIESF3 17 | Apr 16, 2026 | $755 | FEC disbursement search ↗ |
| RASIKAWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 21, 2025 | $750 | FEC disbursement search ↗ |
| EB MCGEE ARTISTRYALEXANDRIA, VA | MEDIA CONSULTINGF3 17 | Sep 30, 2025 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | May 14, 2025 | $750 | FEC disbursement search ↗ |
| JIMENEZ, GREGORIOFREDERIKSTED, VI | EQUIPMENT REPAIRF3 17 | Dec 1, 2025 | $740 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 10, 2025 | $736 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 2, 2026 | $728 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 18, 2026 | $707 | FEC disbursement search ↗ |
| ST. LUCIA ASSOCIATION OF ST. CROIXFREDERIKSTED, VI | EVENT SPONSORF3 17 | Jul 21, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 2, 2025 | $679 | FEC disbursement search ↗ |
| SCOTLAND, ASHLEY D.KINGSHILL, VI | CONSULTANT TRAVEL EXPENSES (SEE BELOW)F3 17 | Mar 14, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Aug 21, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Jul 21, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Sep 22, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Apr 21, 2026 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Jun 23, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Jan 21, 2026 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Mar 23, 2026 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Feb 23, 2026 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Dec 22, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Oct 21, 2025 | $675 | FEC disbursement search ↗ |
| RAISE MORE, INC.WILMINGTON, DE | DIGITAL FUNDRAISING SERVICESF3 17 | Nov 21, 2025 | $675 | FEC disbursement search ↗ |
| SAZERAC HOUSEWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | Aug 6, 2025 | $674 | FEC disbursement search ↗ |
| GABRIEL, JAYLENCHRISTIANSTED, VI | TRANSPORTATIONF3 17 | Feb 8, 2026 | $660 | FEC disbursement search ↗ |
| ZAZZLERENO, NV | PRINTINGF3 17 | Dec 4, 2025 | $655 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | FUNDRAISING CONSULTANT EXPENSESF3 17 | Nov 20, 2025 | $653 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3 17 | Aug 12, 2025 | $651 | FEC disbursement search ↗ |
| REBIRTH INVESTMENTS LLCST THOMAS, VI | OFFICE UTILITIESF3 17 | Apr 14, 2026 | $644 | FEC disbursement search ↗ |
| CVSWASHINGTON, DC | GIFT CARDS FOR VI HISTORY MONTH ESSAY CONTEST WINNERSF3 17 | Mar 26, 2026 | $642 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 27, 2025 | $638 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 6, 2026 | $608 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Apr 10, 2026 | $607 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 13, 2025 | $607 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Jan 7, 2026 | $605 | FEC disbursement search ↗ |
| PHILLIPS, AYANAST THOMAS, VI | FUNDRAISING MUSICIANF3 17 | Jul 16, 2025 | $600 | FEC disbursement search ↗ |
| LADY MIX ENTERTAINMENT LLCST THOMAS, VI | EVENT DJ SERVICESF3 17 | Jun 26, 2025 | $600 | FEC disbursement search ↗ |
| JACKSON NATIONAL LIFELANSING, MI | FUNDRAISING CATERING AND ROOM FEEF3 17 | May 29, 2025 | $599 | FEC disbursement search ↗ |
| SPRINGER, CHARLENECHRISTIANSTED, VI | FUNDRAISING LODGINGF3 17 | Oct 1, 2025 | $592 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 21, 2025 | $592 | FEC disbursement search ↗ |
| CITIBANK, NAREADING, VT | CREDIT CARD (SEE BELOW)F3 17 | Jan 23, 2025 | $592 | FEC disbursement search ↗ |
| CARIBBEAN SCREEN PRINTINGST THOMAS, VI | PRINTINGF3 17 | Feb 17, 2026 | $585 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | MEALF3 17 | Oct 31, 2025 | $583 | FEC disbursement search ↗ |
| SMITH, LEONAST JOHN, VI | FUNDRAISING CATERINGF3 17 | Oct 14, 2025 | $560 | FEC disbursement search ↗ |
| OCEANAST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Jul 7, 2025 | $550 | FEC disbursement search ↗ |
| SCHJANG, RONALDCHRISTIANSTED, VI | SHIPPING EXPENSEF3 17 | Jan 8, 2026 | $544 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Nov 18, 2025 | $544 | FEC disbursement search ↗ |
| CHARLES, VYNISHAKINGSHILL, VI | CAMPAIGN CONSULTINGF3 17 | Apr 1, 2026 | $520 | FEC disbursement search ↗ |
| LABELLE, PARISST THOMAS, VI | CAMPAIGN CONSULTINGF3 17 | Apr 2, 2026 | $518 | FEC disbursement search ↗ |
| WINPISINGER & ASSOCIATES, INC.GAITHERSBURG, MD | COMPLIANCE SERVICESF3 17 | Jun 11, 2026 | $506 | FEC disbursement search ↗ |