| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 12, 2023 | $161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 11, 2023 | $163 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Oct 28, 2024 | $164 | FEC disbursement search ↗ |
| PIRATE SHIP LLCJACKSON, WY | POSTAGEF3 17 | Feb 22, 2024 | $166 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FUNDRAISER - FOOD/ BEVERAGESF3 17 | Nov 4, 2023 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 19, 2023 | $166 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | MEALSF3 17 | Oct 30, 2024 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 21, 2024 | $173 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 26, 2024 | $174 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 15, 2023 | $176 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX RENTALF3 17 | Jan 9, 2024 | $176 | FEC disbursement search ↗ |
| COLOR SPOT LLCSAN JUAN, PR | PRINTING OF PROMOTIONAL MATERIALSF3 17 | Jul 31, 2024 | $178 | FEC disbursement search ↗ |
| EL HORREO DE V. SUAREZGUAYNABO, PR | FUNDRAISER - BEVERAGESF3 17 | Jan 23, 2024 | $179 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Jun 30, 2024 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 28, 2023 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 3, 2024 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 22, 2024 | $196 | FEC disbursement search ↗ |
| LOPEZ MARTINEZ, FRANCISCO JTRUJILLO ALTO, PR | PHOTOGRAPHY SERVICESF3 17 | Nov 2, 2023 | $200 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PROMOTIONAL MATERIALF3 17 | Jun 27, 2024 | $209 | FEC disbursement search ↗ |
| PIXEL PRINTHATILLO, PR | T-SHIRTS FOR VOLUNTEERSF3 17 | Jun 27, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 4, 2023 | $217 | FEC disbursement search ↗ |
| ALFARO, RICARDOALEXANDRIA, VA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Apr 1, 2023 | $220 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | SHIPPING SUPPLIESF3 17 | Feb 6, 2024 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 7, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 23, 2024 | $229 | FEC disbursement search ↗ |
| PIRATE SHIP LLCJACKSON, WY | POSTAGEF3 17 | Mar 1, 2024 | $229 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND BEVERAGESF3 17 | Nov 4, 2024 | $232 | FEC disbursement search ↗ |
| JOTFORM INCSAN FRANCISCO, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Mar 15, 2023 | $234 | FEC disbursement search ↗ |
| CLUB NAUTICO DE SAN JUAN, INC.SAN JUAN, PR | FUNDRAISER - FOOD/ BEVERAGES/ RENTALF3 17 | Nov 24, 2023 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 22, 2023 | $239 | FEC disbursement search ↗ |
| INSIDE MEDIA, INC.SAN JUAN, PR | SOUND EQUIPMENT RENTALF3 17 | Nov 7, 2023 | $250 | FEC disbursement search ↗ |
| EL RETORNO CATERINGCAGUAS, PR | FUNDRAISER - FOODF3 17 | Jul 12, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 16, 2024 | $255 | FEC disbursement search ↗ |
| PIRATE SHIP LLCJACKSON, WY | POSTAGEF3 17 | Feb 19, 2024 | $258 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD AND OFFICE SUPPLIESF3 17 | May 24, 2024 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 18, 2024 | $263 | FEC disbursement search ↗ |
| PIRATE SHIP LLCJACKSON, WY | POSTAGEF3 17 | Feb 20, 2024 | $263 | FEC disbursement search ↗ |
| INMOBILIARIA GALIANI, INC.SAN JUAN, PR | UTILITY REIMBURSEMENT - PRASAF3 17 | Apr 26, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 25, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 30, 2024 | $272 | FEC disbursement search ↗ |
| AERONET WIRELESS BROADBAND, LLCSAN JUAN, PR | PHONE AND INTERNET SERVICEF3 17 | Feb 25, 2024 | $274 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | LODGINGF3 17 | Oct 31, 2024 | $275 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | HOTELF3 17 | Oct 15, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 17, 2024 | $278 | FEC disbursement search ↗ |
| SANTIAGO GONZALEZ, LUIS RLAS MARIAS, PR | REIMBURSEMENT OF GAS, PARKING AND FOOD EXPENSESF3 17 | Apr 21, 2024 | $283 | FEC disbursement search ↗ |
| GONZALEZ, ERNESTO GARECIBO, PR | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | Sep 28, 2023 | $289 | FEC disbursement search ↗ |
| PUERTO RICO KITCHEN LAB, LLCSAN JUAN, PR | FUNDRAISER - FOOD AND BEVERAGESF3 17 | Aug 5, 2024 | $292 | FEC disbursement search ↗ |
| FUJI SUSHI AND ASIAN KITCHENSAN JUAN, PR | FUNDRAISER - FOOD/BEVERAGESF3 17 | Sep 13, 2023 | $293 | FEC disbursement search ↗ |
| GONZALEZ, ERNESTO GARECIBO, PR | REIMBURSEMENT FOR EVENT EQUIPMENT (SPEAKERS)F3 17 | Feb 24, 2023 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 25, 2023 | $296 | FEC disbursement search ↗ |