| RAMOS DIAZ, JOSECATANO, PR | FLAG PRODUCTIONF3 17 | Nov 16, 2023 | $468 | FEC disbursement search ↗ |
| STRIPE PAYMENTSSOUTH SAN FRANCISCO, CA | TRANSACTION FEESF3 17 | Aug 30, 2024 | $466 | FEC disbursement search ↗ |
| COSTA BAHIA HOTEL AND CONVENTION CENTERGUAYANILLA, PR | LODGINGF3 17 | Feb 1, 2024 | $456 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Oct 17, 2024 | $450 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 7, 2024 | $446 | FEC disbursement search ↗ |
| L&J EVENTS, INCDORADO, PR | PICK UP- STAGEF3 17 | Jan 25, 2024 | $446 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | UTILITY EXPENSESF3 17 | Jun 24, 2024 | $434 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEEF3 17 | Mar 1, 2024 | $419 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 7, 2024 | $407 | FEC disbursement search ↗ |
| PRINTOUT LLCGUAYNABO, PR | FLYERS, BADGES AND PRINTINGSF3 17 | Jun 18, 2024 | $406 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $405 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 7, 2024 | $405 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA- ADVERTISINGF3 17 | Oct 4, 2024 | $405 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | PUBLICATIONSF3 17 | Jul 5, 2024 | $405 | FEC disbursement search ↗ |
| WYNDHAM GRAND RIO MARRIO GRANDE, PR | LODGINGF3 17 | Mar 4, 2024 | $402 | FEC disbursement search ↗ |
| COSTA AZULSAN JUAN, PR | OUTREACH GEARF3 17 | May 31, 2024 | $401 | FEC disbursement search ↗ |
| JOMAR SOUNDSAN SEBASTIAN, PR | Advertising Expenses F3 17 | Dec 13, 2023 | $400 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 2, 2024 | $400 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 27, 2024 | $400 | FEC disbursement search ↗ |
| PRINTOUT LLCGUAYNABO, PR | PRINTED MATERIALF3 17 | May 6, 2024 | $399 | FEC disbursement search ↗ |
| L&J EVENTS, INCDORADO, PR | DEBT REPAYMENT SOUND PRODUCTIONF3 17 | Jan 19, 2024 | $390 | FEC disbursement search ↗ |
| CAFETERIA SABATERSAN JUAN, PR | CAMPAING VOLUNTEERS LUNCHF3 17 | May 31, 2024 | $380 | FEC disbursement search ↗ |
| VIEQUES AIR LINKVIEQUES, PR | TRAVEL EXPENSEF3 17 | Mar 17, 2024 | $380 | FEC disbursement search ↗ |
| CHARLIE PROMOTIONLAS PIEDRAS, PR | TARIMA RALLYF3 17 | Sep 5, 2024 | $375 | FEC disbursement search ↗ |
| NAPOLES RENTALSAN JUAN, PR | RENTAL EQUIPMENTF3 17 | Jul 2, 2024 | $375 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $368 | FEC disbursement search ↗ |
| PEDRO A VELEZ ALVAREZANASCO, PR | Advertising Expenses F3 17 | Dec 13, 2023 | $350 | FEC disbursement search ↗ |
| EVERTEC, INCSAN JUAN, PR | TRANSACTION FEESF3 17 | Aug 31, 2024 | $346 | FEC disbursement search ↗ |
| PANNERASAN JUAN, PR | CAMPAING VOLUNTEERS LUNCHF3 17 | Jun 14, 2024 | $342 | FEC disbursement search ↗ |
| ASOCIACION MIEMBROS DE LA POLICIA DE PRSAN JUAN, PR | ACTIVITY ROOMF3 17 | Feb 2, 2024 | $335 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 1, 2024 | $334 | FEC disbursement search ↗ |
| EVERTEC, INCSAN JUAN, PR | BANK FEEF3 17 | Mar 30, 2024 | $317 | FEC disbursement search ↗ |
| NUESTRO SAZONSAN JUAN, PR | ACTIVITY FOODF3 17 | Jan 9, 2024 | $310 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $303 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | AIRFAREF3 17 | Oct 7, 2024 | $301 | FEC disbursement search ↗ |
| RESTAURANTE AIRE LIBRESAN JUAN, PR | STAFF MEETING SPACEF3 17 | Feb 24, 2024 | $300 | FEC disbursement search ↗ |
| ASOCIACION MIEMBROS DE LA POLICIA DE PRSAN JUAN, PR | ACTIVITY ROOMF3 17 | Feb 2, 2024 | $279 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | COMPAING LETTERINGF3 17 | Mar 12, 2024 | $279 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $275 | FEC disbursement search ↗ |
| VIEQUES AIR LINKVIEQUES, PR | TRAVEL EXPENSEF3 17 | Mar 12, 2024 | $270 | FEC disbursement search ↗ |
| EVERTEC, INCSAN JUAN, PR | TRANSACTION FEESF3 17 | Sep 30, 2024 | $253 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEESF3 17 | Sep 3, 2024 | $253 | FEC disbursement search ↗ |
| DJS 4 YOUSAN JUAN, PR | Not reportedF3 17 | Jul 1, 2024 | $250 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSESF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 26, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 25, 2024 | $250 | FEC disbursement search ↗ |