| JOSE SANCHEZBAYAMON, PR | GASOLINE REIMBURSEMENTF3 17 | Feb 14, 2024 | $131 | FEC disbursement search ↗ |
| RIVERA-CRUZ, FRANCHESKABARRANQUITAS, PR | SIGN LANGUAGEF3 17 | Apr 26, 2024 | $210 | FEC disbursement search ↗ |
| ORTIZ-VELAZQUEZ, BENJAMINPATILLAS, PR | REIMBURSMENET OF FUELF3 17 | Apr 23, 2024 | $232 | FEC disbursement search ↗ |
| BANDERAS DEL CARIBEHATILLO, PR | FLAGSF3 17 | Mar 3, 2024 | $245 | FEC disbursement search ↗ |
| ARROYO, IRVISAGUAS BUENAS, PR | DECORATIONS FOR EVENTF3 17 | Apr 4, 2024 | $250 | FEC disbursement search ↗ |
| PINCE CAR RENTALPATILLAS, PR | VEHICLE RENTALF3 17 | Apr 3, 2024 | $250 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | GASOLINE REIMBURSEMENTF3 17 | Feb 9, 2024 | $254 | FEC disbursement search ↗ |
| ELMER ROMANYAUCO, PR | REIMBURSEMENT FOR LODGINGF3 17 | Feb 22, 2024 | $262 | FEC disbursement search ↗ |
| I GROUP LLCGUAYNABO, PR | PRINT PRODUCTION OF SET OF MAGNETSF3 17 | Apr 24, 2024 | $273 | FEC disbursement search ↗ |
| TOP MEDIA CONSULTINGGUAYNABO, PR | BILLBOARDS (REMAINING BALANCE)F3 17 | May 29, 2024 | $324 | FEC disbursement search ↗ |
| ORTIZ-NEGRON, ANGELDORADO, PR | DESIGN AND PRINTING OF FLYERSF3 17 | Apr 1, 2024 | $350 | FEC disbursement search ↗ |
| ROMAN, ELMER LUISYAUCO, PR | REIMBURSMENT FOR PARKING MONTHLY FEESF3 17 | Apr 2, 2024 | $350 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSESF3 17 | Jun 4, 2024 | $367 | FEC disbursement search ↗ |
| EXPEDIA GROUP, INC.SEATTLE, WA | AIRFAREF3 17 | Jun 3, 2024 | $369 | FEC disbursement search ↗ |
| GEORGINA GONZALEZ OLLERCOROZAL, PR | FOOD FOR VOLUNTEERSF3 17 | Feb 2, 2024 | $372 | FEC disbursement search ↗ |
| ME PRINTINGCAROLINA, PR | SHIRTS FOR TEAMF3 17 | Feb 5, 2024 | $375 | FEC disbursement search ↗ |
| REALITY SOUNDAIBONITO, PR | SOUND SERVICESF3 17 | Jan 14, 2024 | $400 | FEC disbursement search ↗ |
| FULL MIND CORP.CAYEY, PR | POSTCARDS PRINTINGF3 17 | May 23, 2024 | $433 | FEC disbursement search ↗ |
| ORTIZ-NEGRON, ANGELDORADO, PR | PRODUCTION OF FLYERSF3 17 | Apr 16, 2024 | $469 | FEC disbursement search ↗ |
| JOSHUA ORTIZSABANA SECA, PR | REIMBURSEMENT EXPENSESF3 17 | Mar 13, 2024 | $474 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSESF3 17 | May 22, 2024 | $498 | FEC disbursement search ↗ |
| PINCE CAR RENTALPATILLAS, PR | VEHICLE RENTALF3 17 | Apr 23, 2024 | $500 | FEC disbursement search ↗ |
| RAIMUNDI, ANTONIOVEGA ALTA, PR | FINAL PAYMENT FOR MUSICAL PERFORMANCEF3 17 | Apr 11, 2024 | $500 | FEC disbursement search ↗ |
| T SHIRT PRINT EXPRESSCAGUAS, PR | T SHIRTSF3 17 | Mar 22, 2024 | $535 | FEC disbursement search ↗ |
| SANCHEZ, JOSEBAYAMON, PR | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSESF3 17 | Apr 25, 2024 | $565 | FEC disbursement search ↗ |
| NYDIA MABEL TOSSAS CORDEROCAGUAS, PR | PHOTOGRAPHERF3 17 | Mar 5, 2024 | $575 | FEC disbursement search ↗ |
| ANGEL ORTIZ NEGRONDORADO, PR | PRINTING OF INVITATIONSF3 17 | Mar 26, 2024 | $587 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | REIMBURSEMENT FOR FUEL AND VEHICLE EXPENSESF3 17 | May 14, 2024 | $589 | FEC disbursement search ↗ |
| EXECUTIVE ADVERTISING PRGUAYNABO, PR | PRINTED MATERIALSF3 17 | Feb 7, 2024 | $599 | FEC disbursement search ↗ |
| FULL MIND CORP.CAYEY, PR | POSTCARDS PRINTINGF3 17 | May 3, 2024 | $610 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | GASOLINE REIMBURSEMENTF3 17 | Mar 6, 2024 | $684 | FEC disbursement search ↗ |
| ARROYO, IRVISAGUAS BUENAS, PR | FINAL PAYMENT FOR DECORATIONS FOR EVENTF3 17 | Apr 11, 2024 | $750 | FEC disbursement search ↗ |
| GO PRINTSAN JUAN, PR | CAMPAIGN SIGNSF3 17 | Mar 27, 2024 | $788 | FEC disbursement search ↗ |
| SEVILLON SOUNDARROYO, PR | SOUND TRUCKF3 17 | Feb 5, 2024 | $800 | FEC disbursement search ↗ |
| JOSE SANCHEZBAYAMON, PR | GASOLINE REIMBURSEMENTF3 17 | Mar 26, 2024 | $890 | FEC disbursement search ↗ |
| GOOGLE ADSMOUNTAIN VIEW, CA | GOOGLE DIGITAL ADSF3 17 | May 20, 2024 | $1,035 | FEC disbursement search ↗ |
| T-SHIRT PRINT EXPRESS, INC.CAGUAS, PR | T-SHIRTS (MERCHANDISE)F3 17 | May 1, 2024 | $1,121 | FEC disbursement search ↗ |
| GOOGLE ADSMOUNTAIN VIEW, CA | GOOGLE DIGITAL ADSF3 17 | May 6, 2024 | $1,128 | FEC disbursement search ↗ |
| PINCE CAR RENTALPATILLAS, PR | VEHICLE RENTALF3 17 | May 28, 2024 | $1,250 | FEC disbursement search ↗ |
| GOOD FOOD BY CARLOSGUAYANILLA, PR | CATERINGF3 17 | Jan 17, 2024 | $1,400 | FEC disbursement search ↗ |
| CLUB NAUTICO DE SAN JUANSAN JUAN, PR | DEPOSIT FOR BANQUET ROOMF3 17 | Mar 26, 2024 | $1,500 | FEC disbursement search ↗ |
| LA MANSION RECORDS LLCCAGUAS, PR | PRODUTION OF JINGLE FIRST PAYMENTF3 17 | Apr 16, 2024 | $1,600 | FEC disbursement search ↗ |
| LA MANSION RECORDS LLCCAGUAS, PR | FINAL PAYMENT FOR JINGLE PRODUCTIONF3 17 | May 3, 2024 | $1,600 | FEC disbursement search ↗ |
| COOPERATIVA DE SEGUROS MULTIPLES DE PRSAN JUAN, PR | INSURANCE FOR RENTAL VEHICLESF3 17 | Feb 13, 2024 | $1,833 | FEC disbursement search ↗ |
| ALLIED CAR AND TRUCK RENTALSAN JUAN, PR | CAR RENTALF3 17 | Jan 9, 2024 | $1,906 | FEC disbursement search ↗ |
| FACEBOOK, INC.MENLO PARK, CA | FACEBOOK DIGITAL ADSF3 17 | May 13, 2024 | $1,928 | FEC disbursement search ↗ |
| I GROUP LLCGUAYNABO, PR | PRINT PRODUCTION D-BOARDS AND GROOMETSF3 17 | May 17, 2024 | $2,007 | FEC disbursement search ↗ |
| EL SOL DE PUERTO RICOGUAYANILLA, PR | AD BUYF3 17 | Apr 25, 2024 | $2,160 | FEC disbursement search ↗ |
| I GROUPGUAYNABO, PR | D- BOARDSF3 17 | Mar 28, 2024 | $2,230 | FEC disbursement search ↗ |
| ALLIED CAR AND TRUCK RENTALSAN JUAN, PR | VEHICLE RENTALF3 17 | Mar 14, 2024 | $2,364 | FEC disbursement search ↗ |