| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 24, 2023 | $300 | FEC disbursement search ↗ |
| MOBIL CALLE LOIZASAN JUAN, PR | GASOLINE EXPENSEF3 17 | Apr 26, 2023 | $300 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 28, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 5, 2023 | $305 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | SHIPPING SUPPLIESF3 17 | Mar 6, 2024 | $306 | FEC disbursement search ↗ |
| GONZALEZ, ERNESTO GARECIBO, PR | REIMBURSEMENT OF FOOD AND GASOLINE EXPENSESF3 17 | Mar 4, 2023 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 13, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 5, 2023 | $316 | FEC disbursement search ↗ |
| VALENZUELA, JAVIERSAN JUAN, PR | PHOTOGRAPHY AND VIDEO SERVICESF3 17 | Feb 22, 2024 | $320 | FEC disbursement search ↗ |
| HILTON PONCE GOLF & CASINO RESORTPONCE, PR | HOTELF3 17 | Apr 17, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 30, 2023 | $335 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | FOOD, BEVERAGES AND OFFICE SUPPLIESF3 17 | Mar 23, 2024 | $337 | FEC disbursement search ↗ |
| CRUZ GONZALEZ, ANGELARECIBO, PR | FUNDRAISER - MUSICF3 17 | Nov 30, 2023 | $350 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | DIGITAL AND MEDIA CONSULTINGF3 17 | Feb 4, 2024 | $350 | FEC disbursement search ↗ |
| CAMACHO RIVERA, JENUELSAN JUAN, PR | REIMBURSEMENT OF FOOD FOR VOLUNTEERSF3 17 | Apr 29, 2024 | $353 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Dec 31, 2023 | $354 | FEC disbursement search ↗ |
| SUAREZ NOYA, MARGARITA EUGENIASAN JUAN, PR | REIMBURSEMENT OF FUNDRAISER - BEVERAGES/FOODF3 17 | Mar 11, 2024 | $358 | FEC disbursement search ↗ |
| GONZALEZ, MARGARITA ODETTESAN JUAN, PR | REIMBURSEMENT OF FUNDRAISER - BEVERAGES/SUPPLIESF3 17 | Apr 20, 2023 | $359 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | RENTF3 17 | Nov 4, 2024 | $362 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | SHIPPING SUPPLIESF3 17 | Jan 16, 2024 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 17, 2023 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 30, 2024 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 7, 2024 | $376 | FEC disbursement search ↗ |
| THE HOME DEPOT, INC.ATLANTA, GA | EQUIPMENT, CLEANING SUPPLIES AND IMPROVEMENT SUPPLIES FOR CAMPAIGN HEADQUARTERSF3 17 | Jan 27, 2024 | $376 | FEC disbursement search ↗ |
| LANCO STORE COMPANYSAN LORENZO, PR | PAINTING SUPPLIESF3 17 | Feb 2, 2024 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 31, 2023 | $399 | FEC disbursement search ↗ |
| ODISEA MUSICSAN JUAN, PR | FUNDRAISER - MUSICF3 17 | Oct 10, 2024 | $400 | FEC disbursement search ↗ |
| TROPICAL FLAG MFG., CORP.ARECIBO, PR | FLAGS AND POSTERSF3 17 | Oct 30, 2023 | $401 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | LODGINGF3 17 | Nov 6, 2024 | $404 | FEC disbursement search ↗ |
| JOTFORM INCSAN FRANCISCO, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Mar 15, 2024 | $408 | FEC disbursement search ↗ |
| COLON, NILSASAN JUAN, PR | FUNDRAISER - FOODF3 17 | Mar 2, 2023 | $410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 14, 2023 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 26, 2023 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 6, 2024 | $419 | FEC disbursement search ↗ |
| LET'S CELEBRATE PARTY RENTALPONCE, PR | FUNDRAISER - FURNITURE AND EQUIPMENT RENTALF3 17 | Jan 5, 2024 | $421 | FEC disbursement search ↗ |
| SARTON PUERTO RICO LLCCAROLINA, PR | FURNITUREF3 17 | Feb 1, 2024 | $421 | FEC disbursement search ↗ |
| EL HORREO DE V. SUAREZGUAYNABO, PR | FUNDRAISER - BEVERAGEF3 17 | Oct 7, 2024 | $422 | FEC disbursement search ↗ |
| SOBAO BY LOS CIDRINESSAN JUAN, PR | FUNDRAISER - FOOD AND BEVERAGEF3 17 | Mar 28, 2023 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 12, 2024 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 29, 2023 | $435 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | OFFICE EQUIPMENTF3 17 | Apr 12, 2023 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 28, 2024 | $442 | FEC disbursement search ↗ |
| LOPEZ MARTINEZ, FRANCISCO JTRUJILLO ALTO, PR | PHOTOGRAPHY SERVICESF3 17 | Feb 24, 2023 | $450 | FEC disbursement search ↗ |
| COLON, NILSASAN JUAN, PR | FUNDRAISER - FOOD AND BEVERAGESF3 17 | Aug 7, 2024 | $455 | FEC disbursement search ↗ |
| ROOMS BOUTIQUE BY ANNIE'SCABO ROJO, PR | LODGINGF3 17 | Oct 26, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 21, 2024 | $468 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | HOTELF3 17 | Aug 23, 2024 | $468 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Dec 26, 2024 | $472 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Mar 31, 2024 | $494 | FEC disbursement search ↗ |