| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD, BEVERAGE AND MEMBERSHIP DUESF3 17 | Oct 1, 2025 | $351 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Feb 20, 2025 | $353 | FEC disbursement search ↗ |
| CARDONA BRAVO, KENNETHISABELA, PR | FUNDRAISER - MUSICF3 17 | Jun 26, 2026 | $365 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | HOTELF3 17 | May 4, 2026 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 28, 2026 | $370 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | HOTELF3 17 | May 14, 2026 | $373 | FEC disbursement search ↗ |
| PARADISE ICE PLANTCANDELARIA, PR | FUNDRAISER - ICEF3 17 | May 20, 2026 | $374 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 28, 2026 | $380 | FEC disbursement search ↗ |
| MENDEZ FIGUEROA, AYDIN MAGUADA, PR | FUNDRAISER - FOODF3 17 | Jun 26, 2026 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 7, 2026 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 27, 2025 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 18, 2025 | $398 | FEC disbursement search ↗ |
| LOPEZ MARTINEZ, FRANCISCO JTRUJILLO ALTO, PR | PHOTOGRAPHY SERVICESF3 17 | May 29, 2025 | $400 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | PARTY EQUIPMENT RENTALF3 17 | Mar 31, 2026 | $400 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Apr 22, 2026 | $403 | FEC disbursement search ↗ |
| TRYP BY WYNDHAM MAYAGUEZMAYAGUEZ, PR | HOTELF3 17 | Jul 26, 2025 | $405 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 7, 2025 | $407 | FEC disbursement search ↗ |
| JOTFORM INCSAN FRANCISCO, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Mar 15, 2025 | $408 | FEC disbursement search ↗ |
| MUNDO LAPIZ LLCBARRANQUITAS, PR | PRINTINGF3 17 | Jan 15, 2025 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Jul 2, 2025 | $421 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUAN HOTELCAROLINA, PR | HOTELF3 17 | Mar 12, 2026 | $423 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | TEXT MESSAGING SERVICEF3 17 | Feb 6, 2025 | $430 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FUNDRAISING - VENUEF3 17 | Dec 1, 2025 | $450 | FEC disbursement search ↗ |
| TORRES CARDONA, CARLOS ASAN SEBASTIAN, PR | FUNDRAISER - MUSICF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| TROPICAL FLAG MFG., CORP.ARECIBO, PR | FLAGSF3 17 | Jan 30, 2025 | $468 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 21, 2026 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 12, 2025 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 21, 2026 | $496 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 17, 2026 | $496 | FEC disbursement search ↗ |
| DEL RIO HERNANDEZ, CARLOSBAYAMON, PR | FUNDRAISER - DJF3 17 | May 28, 2025 | $500 | FEC disbursement search ↗ |
| DEL RIO HERNANDEZ, CARLOSBAYAMON, PR | FUNDRAISER - DJF3 17 | May 28, 2026 | $500 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Jun 30, 2025 | $507 | FEC disbursement search ↗ |
| FIESTA SUPPLYSAN JUAN, PR | FUNDRAISER - PARTY SUPPLIESF3 17 | May 22, 2026 | $508 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | HOTELF3 17 | Apr 24, 2026 | $512 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Apr 18, 2026 | $521 | FEC disbursement search ↗ |
| IMPRINT.COM LLCHOUSTON, TX | PRINTING OF PROMOTIONAL MATERIALSF3 17 | Jan 29, 2026 | $521 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Sep 11, 2025 | $532 | FEC disbursement search ↗ |
| MUNDO, JAMESSAN JUAN, PR | VIDEOGRAPHY SERVICESF3 17 | May 22, 2026 | $535 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | FUNDRAISER - FURNITURE RENTALF3 17 | May 19, 2026 | $558 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 8, 2025 | $559 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Nov 19, 2025 | $575 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Nov 19, 2025 | $575 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGES AND MEMBERSHIP DUESF3 17 | Jun 4, 2026 | $576 | FEC disbursement search ↗ |
| LUQUILLO SUNRISE BEACH INNLUQUILLO, PR | LODGINGF3 17 | Dec 7, 2025 | $578 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 7, 2025 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 3, 2026 | $588 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSESAN JUAN, PR | FUNDRAISER - FOOD AND BEVERAGEF3 17 | May 15, 2026 | $597 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 15, 2026 | $634 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 7, 2025 | $673 | FEC disbursement search ↗ |
| PUERTO RICO GREEN TRANSPORTATION LLCGUAYNABO, PR | TRANSPORTATIONF3 17 | May 28, 2026 | $682 | FEC disbursement search ↗ |