| MAS CREATIVA PUBLICIDADCAROLINA, PR | PHOTOGRAPHS AND VIDEO AT CAMPAIGN EVENTF3 17 | Sep 25, 2023 | $400 | FEC disbursement search ↗ |
| MAS CREATIVA PUBLICIDADCAROLINA, PR | INVOICE 231 MAYOR VISIT VIDEO AND PICTURESF3 17 | Jan 8, 2024 | $400 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAN JUAN, PR | CAR RENTALF3 17 | Aug 23, 2023 | $402 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | Jan 11, 2023 | $405 | FEC disbursement search ↗ |
| EXCECUTIVE ADVERTISING, LLCGUAYNABO, PR | CAMPAIGN EVENT EXPENSEF3 17 | May 17, 2023 | $415 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | Jul 12, 2023 | $416 | FEC disbursement search ↗ |
| ALIBABA.COMSUNNYVALE, CA | PROMOTIONAL MATERIALSF3 17 | Jan 24, 2023 | $433 | FEC disbursement search ↗ |
| HYATT PLACESAN JUAN, PR | LODGING/ HOTELF3 17 | Apr 27, 2023 | $457 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Sep 11, 2023 | $459 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Jun 14, 2023 | $459 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Jul 10, 2023 | $459 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Aug 10, 2023 | $459 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | May 10, 2023 | $460 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | Mar 13, 2023 | $462 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | May 15, 2023 | $462 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | Sep 18, 2023 | $462 | FEC disbursement search ↗ |
| THE LOUNGESAN JUAN, PR | RENTAL EQUIPMENTF3 17 | Mar 13, 2023 | $469 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Apr 10, 2023 | $471 | FEC disbursement search ↗ |
| 65TH INFANTRY REGIMENT MA INCLEHIGH VALLEY, PA | CAMPAIGN EVENT EXPENSEF3 17 | Jun 5, 2023 | $486 | FEC disbursement search ↗ |
| WT GRAFIKARTEARECIBO, PR | PROMOTIONAL MATERIALSF3 17 | Jan 3, 2023 | $487 | FEC disbursement search ↗ |
| HERRERO GRAPHIC PRINTINGSAN JUAN, PR | CAMPAIGN EVENT EXPENSEF3 17 | Jun 2, 2023 | $496 | FEC disbursement search ↗ |
| AAASAN JUAN, PR | UTILITIESF3 17 | Jul 3, 2023 | $500 | FEC disbursement search ↗ |
| MAS CREATIVA PUBLICIDADCAROLINA, PR | PHOTOGRAH SESSION AT OFFICIAL EVENTF3 17 | Sep 25, 2023 | $500 | FEC disbursement search ↗ |
| MAS CREATIVA PUBLICIDADCAROLINA, PR | INVOICE 234 ACTIVITY PICTURESF3 17 | Jan 8, 2024 | $500 | FEC disbursement search ↗ |
| AT&T MOBILITYATLANTA, GA | TELEPHONE SERVICEF3 17 | Mar 10, 2023 | $502 | FEC disbursement search ↗ |
| JOSUE LAUREANO DBA PRO TEC SOLUTIONSSAN JUAN, PR | CAMPAIGN EVENTF3 17 | Apr 18, 2023 | $512 | FEC disbursement search ↗ |
| SAM'S CLUBSAN JUAN, PR | MEALSF3 17 | Aug 22, 2023 | $515 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | MEALSF3 17 | May 16, 2023 | $525 | FEC disbursement search ↗ |
| MAS CREATIVA PUBLICIDADCAROLINA, PR | VIDEO AT CAMPAIGN EVENTF3 17 | Sep 25, 2023 | $525 | FEC disbursement search ↗ |
| AMERICAN PAPERGUAYNABO, PR | OFFICE SUPPLIESF3 17 | Apr 18, 2023 | $533 | FEC disbursement search ↗ |
| FIRSTBANK PRSAN JUAN, PR | BANK CHARGESF3 17 | Jun 30, 2023 | $544 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 18, 2023 | $553 | FEC disbursement search ↗ |
| MYRIAM REUS - TITI SWEETSSAN JUAN, PR | FOOD AND TREATS AT CAMPAIGN EVENTF3 17 | Aug 8, 2023 | $560 | FEC disbursement search ↗ |
| JOSUE LAUREANO DBA PRO TEC SOLUTIONSSAN JUAN, PR | CAMPAIGN EVENT EXPENSEF3 17 | Jun 7, 2023 | $562 | FEC disbursement search ↗ |
| JOSUE LAUREANO DBA PRO TEC SOLUTIONSSAN JUAN, PR | CAMPAIGN EVENT EXPENSEF3 17 | Jun 7, 2023 | $562 | FEC disbursement search ↗ |
| PRO TECHNOLOGY SOLUTIONSSAN JUAN, PR | COMMITTEE MAINTENANCE AND TECHNOLOGY SERVICEF3 17 | Jul 11, 2023 | $562 | FEC disbursement search ↗ |
| PRO TECHNOLOGY SOLUTIONSSAN JUAN, PR | COMMITTEE MAINTENANCE AND TECHNOLOGY SERVICEF3 17 | Sep 26, 2023 | $562 | FEC disbursement search ↗ |
| PRO TECHNOLOGY SOLUTIONSSAN JUAN, PR | TECHNOLOGY AND COMPUTER MAINTENANCE ANS SUPPORTF3 17 | Sep 26, 2023 | $562 | FEC disbursement search ↗ |
| PRO TECHNOLOGY SOLUTIONSSAN JUAN, PR | TECHNOLOGY AND COMPUTER MAITENANCEF3 17 | Nov 20, 2023 | $562 | FEC disbursement search ↗ |
| JOSUE LAUREANO DBA PRO TEC SOLUTIONSSAN JUAN, PR | CAMPAIGN EXPENSEF3 17 | Jan 18, 2023 | $565 | FEC disbursement search ↗ |
| WORLDNETGUAYNABO, PR | INTERNET SERVICEF3 17 | Jan 24, 2024 | $571 | FEC disbursement search ↗ |
| FACEBOOK, INC.MENIO PARK, CA | MEDIAF3 17 | Apr 3, 2023 | $573 | FEC disbursement search ↗ |
| NMT COMMUNICATIONSCAGUAS, PR | CAMPAIGN EVENT EXPENSEF3 17 | Jun 6, 2023 | $575 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAK DCWASHINGTON, PR | MEALSF3 17 | Feb 13, 2023 | $586 | FEC disbursement search ↗ |
| FACEBOOK, INC.MENIO PARK, CA | MEDIAF3 17 | Mar 3, 2023 | $600 | FEC disbursement search ↗ |
| JORGE COLOMER DBA COLOMER PHOTOGRAPHYTRUJILLO ALTO, PR | CAMPAIGN EVENTF3 17 | Mar 17, 2023 | $600 | FEC disbursement search ↗ |
| MAS CREATIVA PUBLICIDADCAROLINA, PR | PHOTOGRAH SESSION AT OFFICIAL EVENTF3 17 | Sep 25, 2023 | $600 | FEC disbursement search ↗ |
| NMT COMMUNICATIONSCAGUAS, PR | PHOTOGRAHY SERVICES AT CAMPAING EVENTF3 17 | Sep 25, 2023 | $600 | FEC disbursement search ↗ |
| PJ PORRATAPONCE, PR | ENTERTAINMENT MUSIC AT FUNDRAISER EVENT.F3 17 | Aug 8, 2023 | $600 | FEC disbursement search ↗ |
| ALIBABA.COMSUNNYVALE, CA | PROMOTIONAL MATERIALSF3 17 | Jan 26, 2023 | $610 | FEC disbursement search ↗ |