| RUIZ HERNANDEZ, JORGEHATILLO, PR | SOUND AND STAGE TRUCK RENTALF3 17 | Oct 20, 2024 | $3,000 | FEC disbursement search ↗ |
| ROSADO TOLEDO & LLCSAN JUAN, PR | ADVERTISING - RADIO, TV, OR PRINTF3 17 | Oct 30, 2024 | $2,970 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Nov 14, 2024 | $2,963 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF AIRFARE AND HOTEL EXPENSESF3 17 | Jun 30, 2024 | $2,949 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | PROMOTIONAL MATERIALS FOR FUNDRAISINGF3 17 | Jan 30, 2024 | $2,942 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF CAMPAIGN MATERIAL EXPENSESF3 17 | Feb 17, 2023 | $2,882 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PROMOTIONAL MATERIALSF3 17 | Mar 22, 2024 | $2,869 | FEC disbursement search ↗ |
| HACIENDA CAYRABON INC.SAN LORENZO, PR | FUNDRAISER - FOOD/BEVERAGES/RENTALF3 17 | Jul 16, 2023 | $2,700 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $2,656 | FEC disbursement search ↗ |
| LENEL RESTAURANT, INCARECIBO, PR | FUNDRAISER - FOOD/ BEVERAGES/ RENTALF3 17 | Nov 26, 2023 | $2,653 | FEC disbursement search ↗ |
| AERONET WIRELESS BROADBAND, LLCSAN JUAN, PR | PHONE AND INTERNET SERVICEF3 17 | Feb 22, 2024 | $2,604 | FEC disbursement search ↗ |
| BERRIOS CATERINGBARRANQUITAS, PR | CATERING - FOOD AND BEVERAGESF3 17 | Jan 11, 2024 | $2,588 | FEC disbursement search ↗ |
| OSORIO, FIDELCAROLINA, PR | MUSIC AND SOUND EQUIPMENT RENTALF3 17 | Oct 10, 2024 | $2,550 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Sep 8, 2023 | $2,525 | FEC disbursement search ↗ |
| PIXEL PRINTHATILLO, PR | CAMPAIGN MATERIALS (T-SHIRTS, FANS AND POSTERS)F3 17 | Feb 17, 2023 | $2,503 | FEC disbursement search ↗ |
| GRUPO TALLY LLCSAN JUAN, PR | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Dec 15, 2024 | $2,500 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Mar 8, 2024 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Feb 8, 2024 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Jan 9, 2024 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Dec 8, 2023 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Nov 8, 2023 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Oct 10, 2023 | $2,473 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Aug 21, 2023 | $2,420 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | RENT FOR CONFERENCE ROOMSF3 17 | Oct 15, 2024 | $2,314 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | RENTF3 17 | Oct 30, 2024 | $2,314 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF ADMINISTRATIVE EXPENSESF3 17 | Feb 17, 2023 | $2,311 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Oct 17, 2024 | $2,308 | FEC disbursement search ↗ |
| PILOT MEDIA LLCLAJAS, PR | VIDEO PRODUCTION SERVICESF3 17 | Nov 1, 2024 | $2,200 | FEC disbursement search ↗ |
| KITCHEN L.L.C.SAN JUAN, PR | HOLIDAY SEASON POSTCARDSF3 17 | Dec 4, 2023 | $2,181 | FEC disbursement search ↗ |
| COLOR SPOT PRINTINGSAN JUAN, PR | PRINTING / STATIONARY / MAILERF3 17 | Dec 13, 2023 | $2,171 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | May 9, 2023 | $2,138 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Nov 8, 2024 | $2,013 | FEC disbursement search ↗ |
| CAMACHO RIVERA, JENUELSAN JUAN, PR | LOGISTICS CONSULTINGF3 17 | Oct 2, 2024 | $2,000 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | May 9, 2024 | $1,993 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Apr 8, 2024 | $1,993 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGE AND ENVELOPESF3 17 | Dec 12, 2023 | $1,980 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Jun 14, 2024 | $1,979 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Sep 6, 2024 | $1,979 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Aug 8, 2024 | $1,979 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Oct 8, 2024 | $1,979 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | HOTELF3 17 | Aug 8, 2024 | $1,874 | FEC disbursement search ↗ |
| THE MARKETING CENTER INC.SAN JUAN, PR | POLLINGF3 17 | Mar 21, 2024 | $1,800 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | ELECTRIC UTILITYF3 17 | Oct 1, 2024 | $1,796 | FEC disbursement search ↗ |
| MUNDO LAPIZ LLCBARRANQUITAS, PR | SHIRTS FOR OPERATIONS TEAMF3 17 | Apr 12, 2024 | $1,793 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF TRAVEL EXPENSESF3 17 | Feb 4, 2024 | $1,705 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | AIRFARE REIMBURSEMENTF3 17 | May 22, 2024 | $1,692 | FEC disbursement search ↗ |
| COLONIAL INSURANCE AGENCYSAN JUAN, PR | INSURANCE PREMIUMF3 17 | Apr 8, 2024 | $1,689 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PROMOTIONAL MATERIALSF3 17 | Mar 26, 2024 | $1,680 | FEC disbursement search ↗ |
| COLONIAL INSURANCE AGENCYSAN JUAN, PR | INSURANCE PREMIUMF3 17 | Nov 3, 2023 | $1,563 | FEC disbursement search ↗ |
| RESTAURANTE ANTONIOSAN JUAN, PR | FUNDRAISER - FOOD, BEVERAGES AND RENTF3 17 | Sep 26, 2024 | $1,541 | FEC disbursement search ↗ |