| FLORISTERIA CARMELASCAGUAS, PR | FLOWER ARRANGEMENT FOR ACTIVITYF3 17 | May 21, 2025 | $292 | FEC disbursement search ↗ |
| COURTYARD AGUADILLAAGUADILLA, PR | HOTELF3 17 | Jun 20, 2026 | $287 | FEC disbursement search ↗ |
| CARRERO, YARITZAAGUADA, PR | FUNDRAISER - FOODF3 17 | Jun 26, 2026 | $280 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Dec 31, 2025 | $277 | FEC disbursement search ↗ |
| PR PARTY TECH LLCSANTA ISABEL, PR | FUNDRAISER - PHOTO BOOTHF3 17 | May 20, 2026 | $275 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | 12 TICKETS CONGRESSIONAL BASEBALL GAME FOR CHARITYF3 17 | Jun 9, 2025 | $270 | FEC disbursement search ↗ |
| MASSO 2GO STORAGECAGUAS, PR | FEES FOR STORAGE UNITF3 17 | Jan 13, 2025 | $268 | FEC disbursement search ↗ |
| LA FAMOSAWASHINGTON, DC | MEALSF3 17 | Nov 4, 2025 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 31, 2025 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 4, 2025 | $255 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Mar 31, 2026 | $251 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | LUNCHEON FEEF3 17 | Jan 20, 2025 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 20, 2025 | $250 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | INITIATION FEEF3 17 | Apr 2, 2025 | $250 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | AIRFAREF3 17 | Mar 27, 2026 | $242 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | MEDIAF3 17 | Dec 3, 2025 | $239 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD, BEVERAGE, AND MEMBERSHIP DUESF3 17 | Jan 1, 2026 | $235 | FEC disbursement search ↗ |
| JETBLUE AIRWAYS CORPORATIONLONG ISLAND CITY, NY | AIRFAREF3 17 | May 13, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 25, 2025 | $226 | FEC disbursement search ↗ |
| GUZMAN, AIDA LUZCAYEY, PR | FUNDRAISER - FOODF3 17 | May 20, 2026 | $225 | FEC disbursement search ↗ |
| GUZMAN, AIDA LUZCAYEY, PR | FUNDRAISER - FOODF3 17 | Apr 29, 2026 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 28, 2025 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 16, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 22, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Nov 23, 2025 | $219 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | 2026 CONGRESSIONAL BASEBALL GAME FOR CHARITYF3 17 | May 22, 2026 | $207 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TICKETF3 17 | May 17, 2025 | $205 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | May 2, 2025 | $192 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX FEEF3 17 | Jan 12, 2026 | $192 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX RENTALF3 17 | Jan 29, 2025 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 14, 2025 | $189 | FEC disbursement search ↗ |
| EVERTEC, INC.SAN JUAN, PR | SERVICE FEEF3 17 | Mar 31, 2025 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 8, 2026 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 11, 2025 | $180 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD, BEVERAGE AND MEMBERSHIP DUESF3 17 | Nov 3, 2025 | $178 | FEC disbursement search ↗ |
| CD IMPRINT, INC.SAN JUAN, PR | PRINTINGF3 17 | Apr 23, 2026 | $167 | FEC disbursement search ↗ |
| MASSO 2GO STORAGECAGUAS, PR | FEES FOR STORAGE UNITF3 17 | Feb 15, 2025 | $167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 26, 2026 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 15, 2025 | $149 | FEC disbursement search ↗ |
| 303.DIGITAL LLPSAN JUAN, PR | TEXT MESSAGE MARKETINGF3 17 | May 6, 2025 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 3, 2025 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 24, 2025 | $140 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | MEALSF3 17 | Jul 22, 2025 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 29, 2025 | $132 | FEC disbursement search ↗ |
| CANVA INC.AUSTIN, TX | GRAPHIC DESIGN SOFTWAREF3 17 | May 1, 2026 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 23, 2025 | $119 | FEC disbursement search ↗ |
| MASSO 2GO STORAGECAGUAS, PR | FEES FOR STORAGE UNITF3 17 | Jan 24, 2025 | $117 | FEC disbursement search ↗ |
| UBER TECHNOLOGIES, INC.SAN FRANCISCO, CA | FOOD AND BEVERAGEF3 17 | Apr 21, 2026 | $114 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD, BEVERAGE, AND MEMBERSHIP DUESF3 17 | Feb 1, 2026 | $113 | FEC disbursement search ↗ |
| MASSO 2GO STORAGECAGUAS, PR | FEES FOR STORAGE UNITF3 17 | Feb 24, 2025 | $111 | FEC disbursement search ↗ |