| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 22, 2026 | $685 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | FUNDRAISER - FURNITURE RENTALF3 17 | May 15, 2026 | $704 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | May 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Jun 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Jul 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Aug 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Sep 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Jan 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Mar 2, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Mar 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Oct 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Nov 30, 2025 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Dec 30, 2025 | $750 | FEC disbursement search ↗ |
| LAZU FALU, ELIUTSAN JUAN, PR | FUNDRAISER - MUSICF3 17 | May 20, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Apr 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | May 30, 2026 | $750 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Jun 30, 2026 | $750 | FEC disbursement search ↗ |
| CD IMPRINT, INC.SAN JUAN, PR | PRINTINGF3 17 | Feb 26, 2026 | $842 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 21, 2026 | $847 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Jun 30, 2026 | $855 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 1, 2025 | $857 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Aug 14, 2025 | $875 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 2, 2025 | $877 | FEC disbursement search ↗ |
| FIRST CLASS EXECUTIVE TRANSPORTCAROLINA, PR | TRANSPORTATIONF3 17 | Mar 24, 2025 | $880 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 14, 2026 | $891 | FEC disbursement search ↗ |
| QUI QUI DCWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 25, 2025 | $894 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Sep 17, 2025 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $927 | FEC disbursement search ↗ |
| VARGAS, RYANSAN JUAN, PR | FUNDRAISER - SOUNDF3 17 | May 28, 2025 | $950 | FEC disbursement search ↗ |
| ALL EVENTS CORP.CAGUAS, PR | FUNDRAISING - FOOD AND BEVERAGESF3 17 | Dec 1, 2025 | $1,000 | FEC disbursement search ↗ |
| SONOMA RESTAURANT AND WINE BARWASHINGTON, DC | FUNDRAISER - FOOD AND BEVERAGESF3 17 | Jun 10, 2025 | $1,015 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT WASHINGTON CAPITOL HILL NAVY YARDWASHINGTON, DC | HOTELF3 17 | Jun 25, 2026 | $1,056 | FEC disbursement search ↗ |
| FIGUEROA, CARLOSTOA BAJA, PR | ACCOUNTING SERVICESF3 17 | Jan 29, 2025 | $1,057 | FEC disbursement search ↗ |
| ALFARO, RICARDOALEXANDRIA, VA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Feb 5, 2025 | $1,200 | FEC disbursement search ↗ |
| ALFARO, RICARDOALEXANDRIA, VA | WEB HOSTING SERVICES AND LICENSE RENEWALSF3 17 | Feb 5, 2026 | $1,200 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSESAN JUAN, PR | FUNDRAISER - FOOD AND BEVERAGE - DEPOSITF3 17 | May 15, 2026 | $1,250 | FEC disbursement search ↗ |
| THE LEXINGTON HOTELNEW YORK, NY | HOTELF3 17 | Jun 8, 2025 | $1,380 | FEC disbursement search ↗ |
| LA BODEGA DE MENDEZ PONCEPONCE, PR | FOOD AND BEVERAGESF3 17 | Sep 17, 2025 | $1,400 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Sep 14, 2025 | $1,446 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | HOTELF3 17 | May 28, 2026 | $1,461 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | VENUE RENTALF3 17 | Mar 5, 2026 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 15, 2026 | $1,582 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 24, 2026 | $1,775 | FEC disbursement search ↗ |
| LANSDOWNE RESORTLEESBURG, VA | HOTELF3 17 | Feb 17, 2026 | $1,775 | FEC disbursement search ↗ |
| CUISINE ON THE ROAD BY FALCONTOA BAJA, PR | FUNDRAISER - FOODF3 17 | Apr 29, 2026 | $1,784 | FEC disbursement search ↗ |
| CUISINE ON THE ROAD BY FALCONTOA BAJA, PR | FUNDRAISER - FOODF3 17 | May 20, 2026 | $1,784 | FEC disbursement search ↗ |
| LANSDOWNE RESORTLEESBURG, VA | LODGINGF3 17 | Feb 19, 2025 | $2,075 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, PABLO JOSESAN JUAN, PR | REIMBURSEMENT OF AIRFARE, UBER, MEALS, HOTEL, AND SHIPPING SUPPLIES EXPENSESF3 17 | Mar 9, 2025 | $2,082 | FEC disbursement search ↗ |
| GRIM STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING AND EVENT PLANNING SERVICESF3 17 | Feb 4, 2026 | $2,250 | FEC disbursement search ↗ |
| GRIM STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING AND EVENT PLANNING SERVICESF3 17 | Mar 2, 2026 | $2,250 | FEC disbursement search ↗ |