| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 24, 2024 | $795 | FEC disbursement search ↗ |
| DINAMICO ENTERTAINMENTTRUJILLO ALTO, PR | DEBT REPAYMENT MUSIC ENTERTRAINMENTF3 17 | Jan 5, 2024 | $800 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | UTILITY EXPENSEF3 17 | May 29, 2024 | $818 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | AIRFAREF3 17 | Apr 17, 2024 | $825 | FEC disbursement search ↗ |
| OFFICE DEPOTSAN JUAN, PR | SUPPLIES EXPENSESF3 17 | Dec 30, 2023 | $833 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | UTILITY COMMITTEEF3 17 | Sep 23, 2024 | $861 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 24, 2024 | $875 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 24, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 1, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 1, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 2, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 3, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 3, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 4, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 5, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 5, 2024 | $900 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 28, 2024 | $903 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 1, 2024 | $919 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 23, 2024 | $995 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | DEBT PAYMENT PRINT PRODUCTIONF3 17 | Jan 19, 2024 | $997 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 29, 2024 | $1,000 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | PRINT PRODUCTIONF3 17 | Sep 21, 2024 | $1,031 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | Jun 13, 2024 | $1,032 | FEC disbursement search ↗ |
| VAZQUEZ, CARLOSGUAYNABO, PR | GASOLINE REIMBURSMENTF3 17 | Jun 2, 2024 | $1,042 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 30, 2024 | $1,061 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | Jun 13, 2024 | $1,088 | FEC disbursement search ↗ |
| GRAPHIC PRINTING & DESIGN INC.SAN JUAN, PR | PRINTING MATERIALF3 17 | Jul 15, 2024 | $1,090 | FEC disbursement search ↗ |
| ASOCIACION MIEMBROS DE LA POLICIA DE PRSAN JUAN, PR | DEBT REPAYMENT ACTIVITY ROOMF3 17 | Feb 14, 2024 | $1,115 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR AND TRUCK RENTALF3 17 | Apr 22, 2024 | $1,125 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | May 20, 2024 | $1,125 | FEC disbursement search ↗ |
| AMADEUS AMADEUSSAN JUAN, PR | Solicitation and Fundraising Expenses F3 17 | Oct 17, 2024 | $1,315 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEESF3 17 | Oct 1, 2024 | $1,315 | FEC disbursement search ↗ |
| VAZQUEZ, CARLOSGUAYNABO, PR | GASOLINE REIMBURSEMENTF3 17 | Oct 17, 2024 | $1,343 | FEC disbursement search ↗ |
| PUERTO RICO RV RENTAL LLCCAROLINA, PR | Travel ExpensesF3 17 | Nov 1, 2024 | $1,350 | FEC disbursement search ↗ |
| IMPRESOS GARCIASAN JUAN, PR | FLAG PRINTINGF3 17 | Jul 1, 2024 | $1,350 | FEC disbursement search ↗ |
| TASTE GOURMETWASHINGTON, DC | Solicitation and Fundraising Expenses F3 17 | Oct 23, 2024 | $1,361 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | ROTULACIONF3 17 | May 14, 2024 | $1,394 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | PRINT PRODUCTIONF3 17 | Sep 10, 2024 | $1,394 | FEC disbursement search ↗ |
| VAZQUEZ, CARLOSGUAYNABO, PR | GASOLINE EXPENSE REIMBURSEMENTF3 17 | Sep 30, 2024 | $1,422 | FEC disbursement search ↗ |
| YES MEDIASAN JUAN, PR | ADVERTISINGF3 17 | May 29, 2024 | $1,440 | FEC disbursement search ↗ |
| RESTAURANTE ANTONIOSCONDADO, PR | Solicitation and Fundraising Expenses F3 17 | Dec 21, 2023 | $1,453 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR AND TRUCK RENTALF3 17 | Apr 22, 2024 | $1,494 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | May 20, 2024 | $1,494 | FEC disbursement search ↗ |
| CARIBE HILTONSAN JUAN, PR | LODGING- CONVENTIONF3 17 | Sep 13, 2024 | $1,499 | FEC disbursement search ↗ |
| CLUB NAUTICO DE SJSAN JUAN, PR | ACTIVITY ROOMF3 17 | Jul 3, 2024 | $1,500 | FEC disbursement search ↗ |
| CLUB NAUTICO DE SJSAN JUAN, PR | ACTIVITY ROOMF3 17 | Jul 5, 2024 | $1,500 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR AND TRUCK RENTALF3 17 | Apr 22, 2024 | $1,506 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR AND TRUCK RENTALF3 17 | Apr 29, 2024 | $1,506 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | May 20, 2024 | $1,506 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | May 27, 2024 | $1,506 | FEC disbursement search ↗ |