| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 21, 2026 | $496 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 12, 2025 | $475 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | May 21, 2026 | $469 | FEC disbursement search ↗ |
| TROPICAL FLAG MFG., CORP.ARECIBO, PR | FLAGSF3 17 | Jan 30, 2025 | $468 | FEC disbursement search ↗ |
| TORRES CARDONA, CARLOS ASAN SEBASTIAN, PR | FUNDRAISER - MUSICF3 17 | Jun 26, 2026 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FUNDRAISING - VENUEF3 17 | Dec 1, 2025 | $450 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | TEXT MESSAGING SERVICEF3 17 | Feb 6, 2025 | $430 | FEC disbursement search ↗ |
| FAIRMONT EL SAN JUAN HOTELCAROLINA, PR | HOTELF3 17 | Mar 12, 2026 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Jul 2, 2025 | $421 | FEC disbursement search ↗ |
| MUNDO LAPIZ LLCBARRANQUITAS, PR | PRINTINGF3 17 | Jan 15, 2025 | $420 | FEC disbursement search ↗ |
| JOTFORM INCSAN FRANCISCO, CA | SOFTWARE/SOFTWARE LICENSINGF3 17 | Mar 15, 2025 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 7, 2025 | $407 | FEC disbursement search ↗ |
| TRYP BY WYNDHAM MAYAGUEZMAYAGUEZ, PR | HOTELF3 17 | Jul 26, 2025 | $405 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Apr 22, 2026 | $403 | FEC disbursement search ↗ |
| NAPOLES RENTALSSAN JUAN, PR | PARTY EQUIPMENT RENTALF3 17 | Mar 31, 2026 | $400 | FEC disbursement search ↗ |
| LOPEZ MARTINEZ, FRANCISCO JTRUJILLO ALTO, PR | PHOTOGRAPHY SERVICESF3 17 | May 29, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 18, 2025 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 27, 2025 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 7, 2026 | $397 | FEC disbursement search ↗ |
| MENDEZ FIGUEROA, AYDIN MAGUADA, PR | FUNDRAISER - FOODF3 17 | Jun 26, 2026 | $395 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Mar 28, 2026 | $380 | FEC disbursement search ↗ |
| PARADISE ICE PLANTCANDELARIA, PR | FUNDRAISER - ICEF3 17 | May 20, 2026 | $374 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | HOTELF3 17 | May 14, 2026 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 28, 2026 | $370 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | HOTELF3 17 | May 4, 2026 | $365 | FEC disbursement search ↗ |
| CARDONA BRAVO, KENNETHISABELA, PR | FUNDRAISER - MUSICF3 17 | Jun 26, 2026 | $365 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Feb 20, 2025 | $353 | FEC disbursement search ↗ |
| 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 18, 2025 | $348 | FEC disbursement search ↗ |
| CD IMPRINT, INC.SAN JUAN, PR | PRINTINGF3 17 | May 21, 2026 | $346 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 1, 2026 | $340 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Oct 15, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Mar 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Feb 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jan 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jul 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Jun 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | May 7, 2025 | $340 | FEC disbursement search ↗ |
| THE ROCKET SCIENCE GROUP, LLCATLANTA, GA | EMAIL MARKETING PLATFORMF3 17 | Apr 7, 2025 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 10, 2026 | $339 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | Apr 4, 2025 | $334 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | AIRFAREF3 17 | Jul 2, 2025 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.FORT WORTH, TX | AIRFAREF3 17 | Apr 1, 2026 | $333 | FEC disbursement search ↗ |
| GO RENT A CAR, LLCBAYAMON, PR | CAR RENTALF3 17 | Feb 18, 2025 | $325 | FEC disbursement search ↗ |
| PANADERIA LA MIGAHUMACAO, PR | MEALSF3 17 | Feb 1, 2025 | $316 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Apr 21, 2026 | $310 | FEC disbursement search ↗ |
| FIRST CLASS EXECUTIVE TRANSPORTCAROLINA, PR | TRANSPORTATIONF3 17 | Mar 18, 2025 | $300 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | FEE FOR USE OF SPACE FOR FUNDRAISING EVENTF3 17 | Jun 30, 2025 | $300 | FEC disbursement search ↗ |
| DISTRICT TACO CATERINGWASHINGTON, DC | FUNDRAISER - FOODF3 17 | Jan 21, 2026 | $294 | FEC disbursement search ↗ |
| DISTRICT TACO CATERINGWASHINGTON, DC | FUNDRAISER - FOODF3 17 | Jun 4, 2025 | $294 | FEC disbursement search ↗ |