| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Jun 1, 2024 | $82 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | May 2, 2024 | $82 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Jul 1, 2024 | $82 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Aug 1, 2024 | $82 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 26, 2023 | $84 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 13, 2023 | $85 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FOOD AND BEVERAGESF3 17 | Jun 21, 2024 | $86 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TAXI FAREF3 17 | Aug 18, 2024 | $87 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Sep 1, 2024 | $87 | FEC disbursement search ↗ |
| VELAZQUEZ, LUISTOA ALTA, PR | REIMBURSEMENT OF FUEL EXPENSESF3 17 | Oct 7, 2024 | $90 | FEC disbursement search ↗ |
| VELAZQUEZ, LUISTOA ALTA, PR | REIMBURSEMENT OF FUEL EXPENSESF3 17 | Nov 26, 2023 | $90 | FEC disbursement search ↗ |
| BEST BUY STORES PUERTO RICO, LLCRICHFIELD, MN | COMPUTER EQUIPMENTF3 17 | Feb 28, 2024 | $90 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 31, 2023 | $92 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jul 10, 2024 | $92 | FEC disbursement search ↗ |
| SANTIAGO GONZALEZ, LUIS RLAS MARIAS, PR | REIMBURSEMENT OF FUEL AND MEAL EXPENSESF3 17 | Oct 27, 2024 | $95 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 30, 2023 | $96 | FEC disbursement search ↗ |
| J.A. RIOLLANO CO., INC.SAN JUAN, PR | LANYARDSF3 17 | Oct 31, 2024 | $99 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Nov 1, 2024 | $100 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Oct 1, 2024 | $100 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Jun 29, 2024 | $100 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Aug 7, 2024 | $100 | FEC disbursement search ↗ |
| PANADERIA Y REPOSTERIA AMERICASAN JUAN, PR | MEALSF3 17 | Nov 2, 2024 | $101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 21, 2023 | $106 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | TAXI FAREF3 17 | Sep 18, 2024 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 24, 2023 | $113 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 12, 2023 | $115 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | ONLINE ADVERTISINGF3 17 | Mar 26, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 4, 2024 | $122 | FEC disbursement search ↗ |
| COLOR SPOT LLCSAN JUAN, PR | ID BADGESF3 17 | Oct 31, 2024 | $123 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Nov 4, 2024 | $125 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | FUEL EXPENSEF3 17 | May 15, 2024 | $125 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | May 13, 2024 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 30, 2023 | $129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 19, 2023 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 30, 2023 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 5, 2024 | $141 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FOOD AND BEVERAGESF3 17 | Jun 27, 2024 | $141 | FEC disbursement search ↗ |
| METROPOL RESTAURANT - DISTRITO DEL CENTRO DE CONVENCIONESSAN JUAN, PR | MEALSF3 17 | Nov 5, 2023 | $142 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | FUEL EXPENSEF3 17 | Mar 8, 2024 | $144 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 27, 2024 | $145 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 16, 2023 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 29, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 16, 2023 | $149 | FEC disbursement search ↗ |
| PARTIDO POPULAR DEMOCRATICOSAN JUAN, PR | FACILITY/ROOM RENTALF3 17 | Oct 14, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 9, 2024 | $150 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD, BEVERAGES AND OFFICE SUPPLIESF3 17 | Feb 17, 2024 | $151 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FOOD AND BEVERAGESF3 17 | Jul 12, 2024 | $151 | FEC disbursement search ↗ |
| CAMACHO RIVERA, JENUELSAN JUAN, PR | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Mar 20, 2024 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 28, 2024 | $157 | FEC disbursement search ↗ |
| PIRATE SHIP LLCJACKSON, WY | POSTAGEF3 17 | Feb 29, 2024 | $161 | FEC disbursement search ↗ |