| HILTON PONCE GOLF & CASINO RESORTPONCE, PR | HOTELF3 17 | Apr 17, 2024 | $612 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 1, 2024 | $604 | FEC disbursement search ↗ |
| CAMACHO RIVERA, JENUELSAN JUAN, PR | LOGISTICS CONSULTINGF3 17 | Jun 30, 2024 | $600 | FEC disbursement search ↗ |
| RODRIGUEZ, CARLOS MLAS PIEDRAS, PR | RENTAL OF SPEAKER MOUNTED TRUCKF3 17 | Nov 5, 2023 | $600 | FEC disbursement search ↗ |
| ALFARO, RICARDOALEXANDRIA, VA | WORDPRESS PROGRAMMINGF3 17 | Nov 14, 2023 | $600 | FEC disbursement search ↗ |
| RODRIGUEZ TIRADO, JOSECAYEY, PR | MUSIC FOR EVENTF3 17 | Dec 9, 2024 | $600 | FEC disbursement search ↗ |
| ALVAREZ RIVERA, MANUELMAYAGUEZ, PR | ELECTION RESULTS ANALYSIS CONSULTINGF3 17 | Oct 27, 2024 | $600 | FEC disbursement search ↗ |
| HILTON GARDEN INN SAN JUAN CONDADOSAN JUAN, PR | RENTF3 17 | Nov 4, 2024 | $597 | FEC disbursement search ↗ |
| AERONET WIRELESS BROADBAND, LLCSAN JUAN, PR | PHONE AND INTERNET SERVICEF3 17 | Mar 12, 2024 | $595 | FEC disbursement search ↗ |
| GATHER PLATTERSAN JUAN, PR | FUNDRAISER - FOODF3 17 | Sep 5, 2024 | $584 | FEC disbursement search ↗ |
| AIRBNB, INC.SAN FRANCISCO, CA | LODGINGF3 17 | Aug 12, 2023 | $581 | FEC disbursement search ↗ |
| CHESS ADVERTISING GROUP CORP.ARECIBO, PR | PROMOTIONAL MATERIALS FOR CAMPAIGNF3 17 | Aug 29, 2023 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 14, 2024 | $561 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 18, 2024 | $559 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Jul 10, 2024 | $557 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 24, 2024 | $547 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FOOD, BEVERAGES AND OFFICE SUPPLIESF3 17 | Jan 13, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 15, 2024 | $543 | FEC disbursement search ↗ |
| PG HOSPITALITY RESTAURANTS LLCDORADO, PR | FUNDRAISER - FOODF3 17 | Oct 7, 2024 | $535 | FEC disbursement search ↗ |
| AERONET WIRELESS BROADBAND, LLCSAN JUAN, PR | PHONE AND INTERNET SERVICEF3 17 | Apr 26, 2024 | $533 | FEC disbursement search ↗ |
| KENNETH CAR RENTAL INC.CAROLINA, PR | CAR RENTALF3 17 | Jun 12, 2023 | $532 | FEC disbursement search ↗ |
| KENNETH CAR RENTAL INC.CAROLINA, PR | CAR RENTALF3 17 | Oct 22, 2023 | $532 | FEC disbursement search ↗ |
| RO JE & PROFESSIONAL FIRE SERVICE (P.R.) CORP.SAN JUAN, PR | FIRE INSPECTION AND EQUIPMENTF3 17 | Mar 22, 2024 | $529 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Oct 16, 2024 | $515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 20, 2024 | $515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 10, 2023 | $511 | FEC disbursement search ↗ |
| COLONIAL INSURANCE AGENCYSAN JUAN, PR | INSURANCE PREMIUMF3 17 | Oct 31, 2024 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 11, 2024 | $501 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Sep 5, 2024 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Jul 29, 2024 | $500 | FEC disbursement search ↗ |
| COLEGIO DE ABOGADOS Y ABOGADAS DE PUERTO RICOMIRAMAR, PR | FUNDRAISER - RENTF3 17 | Sep 12, 2024 | $500 | FEC disbursement search ↗ |
| CARPIO SHELL LOIZA, INC.LOIZA, PR | FUEL EXPENSEF3 17 | Sep 21, 2024 | $500 | FEC disbursement search ↗ |
| VILLA VICTORIA CAR RENTALCAROLINA, PR | CAR RENTALF3 17 | Aug 7, 2023 | $500 | FEC disbursement search ↗ |
| AL HUDA FUEL CORP.ARECIBO, PR | FUEL EXPENSEF3 17 | Aug 29, 2023 | $500 | FEC disbursement search ↗ |
| AL HUDA FUEL CORP.ARECIBO, PR | FUEL EXPENSEF3 17 | Aug 5, 2023 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Feb 28, 2024 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Feb 1, 2024 | $500 | FEC disbursement search ↗ |
| AL HUDA FUEL CORP.ARECIBO, PR | FUEL EXPENSEF3 17 | Jan 5, 2024 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Jun 29, 2024 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | May 23, 2024 | $500 | FEC disbursement search ↗ |
| MOYA COLOMBANI, GERARDO ACANOVANAS, PR | VIDEOGRAPHY SERVICESF3 17 | Nov 30, 2023 | $500 | FEC disbursement search ↗ |
| AL HUDA FUEL CORP.ARECIBO, PR | FUEL EXPENSEF3 17 | Dec 1, 2023 | $500 | FEC disbursement search ↗ |
| AL HUDA FUEL CORP.ARECIBO, PR | FUEL EXPENSEF3 17 | Oct 16, 2023 | $500 | FEC disbursement search ↗ |
| PURA PLENATRUJILLO ALTO, PR | MUSIC EXPENSE FOR CAMPAIGN EVENTF3 17 | Feb 24, 2023 | $500 | FEC disbursement search ↗ |
| MOBIL BALDRICHSAN JUAN, PR | FUEL EXPENSEF3 17 | Oct 23, 2024 | $500 | FEC disbursement search ↗ |
| GONZALEZ SUAREZ, JAIME FERNANDOSAN JUAN, PR | COMMUNICATIONS AND TRAVEL EQUIPMENT RENTALF3 17 | Nov 10, 2024 | $500 | FEC disbursement search ↗ |
| COSTCO WHOLESALE CORPORATIONISSAQUAH, WA | FOOD, BEVERAGES AND OFFICE SUPPLIESF3 17 | Jan 26, 2024 | $497 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Mar 31, 2024 | $494 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Dec 26, 2024 | $472 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | HOTELF3 17 | Aug 23, 2024 | $468 | FEC disbursement search ↗ |