| DESPACHO JURIDICO RAMOS LUINA LLCSANTURCE, PR | LEGAL REPRESENTATION US COURT ROOMF3 17 | Jun 21, 2024 | $9,250 | FEC disbursement search ↗ |
| METROSAN JUAN, PR | Advertising Expenses F3 17 | Oct 29, 2024 | $5,002 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | ADVERTISINGF3 17 | Oct 15, 2024 | $4,430 | FEC disbursement search ↗ |
| OCR MARKETING SOLUTIONSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Dec 27, 2024 | $4,000 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | Campaign MaterialsF3 17 | Aug 2, 2024 | $3,903 | FEC disbursement search ↗ |
| HELLO MEDIA, LLCSAN JUAN, PR | Advertising Expenses F3 17 | Oct 4, 2024 | $3,600 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | ADVERTISINGF3 17 | Oct 8, 2024 | $3,345 | FEC disbursement search ↗ |
| WAPA TVSAN JUAN, PR | Advertising Expenses F3 17 | Oct 31, 2024 | $3,082 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | ADVERTISINGF3 17 | Oct 31, 2024 | $2,780 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Sep 28, 2024 | $2,750 | FEC disbursement search ↗ |
| WAPA TVSAN JUAN, PR | ADVERTISINGF3 17 | Oct 18, 2024 | $2,509 | FEC disbursement search ↗ |
| EUTHENTIC AND BELLACABO ROJO, PR | Campaign MaterialsF3 17 | Apr 22, 2024 | $2,464 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Aug 31, 2024 | $2,440 | FEC disbursement search ↗ |
| PUERTO RICO POSTSJUNCOS, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $2,254 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSORLANDO, FL | Travel ExpensesF3 17 | May 9, 2024 | $2,031 | FEC disbursement search ↗ |
| OCR MARKETING SOLUTIONSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Sep 22, 2024 | $2,000 | FEC disbursement search ↗ |
| OCR MARKETING SOLUTIONSSAN JUAN, PR | Campaign Event ExpensesF3 17 | Jul 1, 2024 | $2,000 | FEC disbursement search ↗ |
| SCC COMUNICACIONES LLCPONCE, PR | Advertising Expenses F3 17 | Oct 28, 2024 | $1,968 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Apr 18, 2024 | $1,820 | FEC disbursement search ↗ |
| B-BILLBOARDS INCGUAYNABO, PR | Advertising Expenses F3 17 | Oct 23, 2024 | $1,800 | FEC disbursement search ↗ |
| ONE BY ONE MULTISERVICEANASCO, PR | Administrative/Salary/Overhead Expenses F3 17 | Dec 27, 2024 | $1,750 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Sep 26, 2024 | $1,626 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Sep 4, 2024 | $1,626 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 8, 2024 | $1,561 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Jul 28, 2024 | $1,521 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | Campaign MaterialsF3 17 | Oct 28, 2024 | $1,516 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | Advertising Expenses F3 17 | Aug 9, 2024 | $1,499 | FEC disbursement search ↗ |
| SPIRIT AIRLINES, INCDANIA BEACH, FL | Travel ExpensesF3 17 | Aug 19, 2024 | $1,440 | FEC disbursement search ↗ |
| HELLO MEDIA, LLCSAN JUAN, PR | Advertising Expenses F3 17 | Nov 1, 2024 | $1,350 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Jul 5, 2024 | $1,320 | FEC disbursement search ↗ |
| PERIODICO VISION INCMAYAGUEZ, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,317 | FEC disbursement search ↗ |
| OCR MARKETING SOLUTIONSSAN JUAN, PR | Advertising Expenses F3 17 | Oct 30, 2024 | $1,317 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | CAMPAING DINNERF3 17 | Mar 13, 2024 | $1,264 | FEC disbursement search ↗ |
| TELECINCO INCSAN JUAN, PR | Advertising Expenses F3 17 | Nov 1, 2024 | $1,250 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,229 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Aug 21, 2024 | $1,219 | FEC disbursement search ↗ |
| PERIODICO PRESENCIACAROLINA, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,098 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | Travel ExpensesF3 17 | Jun 10, 2024 | $1,080 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | Campaign Event ExpensesF3 17 | Jul 15, 2024 | $1,070 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Campaign MaterialsF3 17 | Jul 19, 2024 | $1,046 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Aug 10, 2024 | $1,045 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 5, 2024 | $1,031 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Campaign MaterialsF3 17 | May 31, 2024 | $1,002 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | May 14, 2024 | $1,000 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Jul 23, 2024 | $996 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | Travel ExpensesF3 17 | May 17, 2024 | $942 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 13, 2024 | $905 | FEC disbursement search ↗ |
| KETZEL SANCHES MORALESARECIBO, PR | Campaign MaterialsF3 17 | Oct 31, 2024 | $800 | FEC disbursement search ↗ |
| FULL ADVERTISING EXPRESSSAN JUAN, PR | Campaign MaterialsF3 17 | Sep 20, 2024 | $792 | FEC disbursement search ↗ |
| VACILA PLENABAYAMON, PR | Campaign Event ExpensesF3 17 | Oct 30, 2024 | $700 | FEC disbursement search ↗ |