| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Oct 15, 2025 | $927 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Sep 17, 2025 | $900 | FEC disbursement search ↗ |
| QUI QUI DCWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 25, 2025 | $894 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 14, 2026 | $891 | FEC disbursement search ↗ |
| FIRST CLASS EXECUTIVE TRANSPORTCAROLINA, PR | TRANSPORTATIONF3 17 | Mar 24, 2025 | $880 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 2, 2025 | $877 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Aug 14, 2025 | $875 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 1, 2025 | $857 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Jun 30, 2026 | $855 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 21, 2026 | $847 | FEC disbursement search ↗ |
| CD IMPRINT, INC.SAN JUAN, PR | PRINTINGF3 17 | Feb 26, 2026 | $842 | FEC disbursement search ↗ |
| RAISE MORE, INC.BROOKLYN, NY | FUNDRAISING SOFTWAREF3 17 | Jun 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 | Apr 30, 2026 | $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 | Dec 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 | Oct 30, 2025 | $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 | Mar 2, 2026 | $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 | Sep 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 | Jul 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 | May 30, 2025 | $750 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | FUNDRAISER - FURNITURE RENTALF3 17 | May 15, 2026 | $704 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 22, 2026 | $685 | FEC disbursement search ↗ |
| PUERTO RICO GREEN TRANSPORTATION LLCGUAYNABO, PR | TRANSPORTATIONF3 17 | May 28, 2026 | $682 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 7, 2025 | $673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 15, 2026 | $634 | 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 | May 3, 2026 | $588 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 7, 2025 | $585 | FEC disbursement search ↗ |
| LUQUILLO SUNRISE BEACH INNLUQUILLO, PR | LODGINGF3 17 | Dec 7, 2025 | $578 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGES AND MEMBERSHIP DUESF3 17 | Jun 4, 2026 | $576 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 8, 2025 | $559 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | FUNDRAISER - FURNITURE RENTALF3 17 | May 19, 2026 | $558 | FEC disbursement search ↗ |
| MUNDO, JAMESSAN JUAN, PR | VIDEOGRAPHY SERVICESF3 17 | May 22, 2026 | $535 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Sep 11, 2025 | $532 | FEC disbursement search ↗ |
| IMPRINT.COM LLCHOUSTON, TX | PRINTING OF PROMOTIONAL MATERIALSF3 17 | Jan 29, 2026 | $521 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Apr 18, 2026 | $521 | FEC disbursement search ↗ |
| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | HOTELF3 17 | Apr 24, 2026 | $512 | FEC disbursement search ↗ |
| FIESTA SUPPLYSAN JUAN, PR | FUNDRAISER - PARTY SUPPLIESF3 17 | May 22, 2026 | $508 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Jun 30, 2025 | $507 | FEC disbursement search ↗ |
| DEL RIO HERNANDEZ, CARLOSBAYAMON, PR | FUNDRAISER - DJF3 17 | May 28, 2026 | $500 | FEC disbursement search ↗ |
| DEL RIO HERNANDEZ, CARLOSBAYAMON, PR | FUNDRAISER - DJF3 17 | May 28, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 17, 2026 | $496 | FEC disbursement search ↗ |