| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 5, 2024 | $378 | FEC disbursement search ↗ |
| SPANISH BROADCAST SYSTEMGUAYNABO, PR | MANAGER CHECK 394.00 SBSF3 17 | Sep 19, 2024 | $394 | FEC disbursement search ↗ |
| BANDERAS DEL CARIBEHATILLO, PR | Advertising Expenses F3 17 | Oct 23, 2024 | $397 | FEC disbursement search ↗ |
| ADRIANE TORRES CRUZLocation not reported | Solicitation and Fundraising Expenses F3 17 | Oct 24, 2024 | $400 | FEC disbursement search ↗ |
| GUZMAN-QUINONES, JOSE ALocation not reported | Advertising Expenses F3 17 | Oct 19, 2024 | $400 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PLATFORM FEESF3 17 | May 31, 2024 | $404 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEESF3 17 | Nov 29, 2024 | $414 | FEC disbursement search ↗ |
| KREATIOISABELA, PR | Campaign MaterialsF3 17 | Sep 22, 2024 | $418 | FEC disbursement search ↗ |
| SPANISH BROADCAST SYSTEMGUAYNABO, PR | MANAGER CHECK 425 SBSF3 17 | Sep 18, 2024 | $425 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARMAYAGUEZ, PR | Travel ExpensesF3 17 | Oct 7, 2024 | $446 | FEC disbursement search ↗ |
| GO PRINT PUERTO RICOHATO REY, PR | Campaign MaterialsF3 17 | Jun 5, 2024 | $463 | FEC disbursement search ↗ |
| GO PRINT PUERTO RICOHATO REY, PR | Campaign MaterialsF3 17 | Jun 20, 2024 | $463 | FEC disbursement search ↗ |
| A PLUS COPY SERVICESAN JUAN, PR | Campaign MaterialsF3 17 | Apr 29, 2024 | $491 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Apr 18, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEES APP USEF3 17 | Aug 30, 2024 | $521 | FEC disbursement search ↗ |
| DOBLE GLocation not reported | Campaign MaterialsF3 17 | May 28, 2024 | $535 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSORLANDO, FL | Travel ExpensesF3 17 | Jun 18, 2024 | $541 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | Travel ExpensesF3 17 | Aug 23, 2024 | $601 | FEC disbursement search ↗ |
| BASE CO-WORKSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Sep 24, 2024 | $618 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | Travel ExpensesF3 17 | May 30, 2024 | $630 | FEC disbursement search ↗ |
| NM SOUNDLocation not reported | Advertising Expenses F3 17 | Jun 26, 2024 | $650 | FEC disbursement search ↗ |
| MEDIA POWER GROUP, INCTRUJILLO ALTO, PR | ADVERTISINGF3 17 | Oct 17, 2024 | $698 | FEC disbursement search ↗ |
| VACILA PLENABAYAMON, PR | Campaign Event ExpensesF3 17 | Oct 30, 2024 | $700 | FEC disbursement search ↗ |
| FULL ADVERTISING EXPRESSSAN JUAN, PR | Campaign MaterialsF3 17 | Sep 20, 2024 | $792 | FEC disbursement search ↗ |
| KETZEL SANCHES MORALESARECIBO, PR | Campaign MaterialsF3 17 | Oct 31, 2024 | $800 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 13, 2024 | $905 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | Travel ExpensesF3 17 | May 17, 2024 | $942 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Jul 23, 2024 | $996 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | May 14, 2024 | $1,000 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Campaign MaterialsF3 17 | May 31, 2024 | $1,002 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 5, 2024 | $1,031 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Aug 10, 2024 | $1,045 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Campaign MaterialsF3 17 | Jul 19, 2024 | $1,046 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | Campaign Event ExpensesF3 17 | Jul 15, 2024 | $1,070 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | Travel ExpensesF3 17 | Jun 10, 2024 | $1,080 | FEC disbursement search ↗ |
| PERIODICO PRESENCIACAROLINA, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,098 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Aug 21, 2024 | $1,219 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,229 | FEC disbursement search ↗ |
| TELECINCO INCSAN JUAN, PR | Advertising Expenses F3 17 | Nov 1, 2024 | $1,250 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | CAMPAING DINNERF3 17 | Mar 13, 2024 | $1,264 | FEC disbursement search ↗ |
| OCR MARKETING SOLUTIONSSAN JUAN, PR | Advertising Expenses F3 17 | Oct 30, 2024 | $1,317 | FEC disbursement search ↗ |
| PERIODICO VISION INCMAYAGUEZ, PR | ADVERTISINGF3 17 | Oct 23, 2024 | $1,317 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Jul 5, 2024 | $1,320 | FEC disbursement search ↗ |
| HELLO MEDIA, LLCSAN JUAN, PR | Advertising Expenses F3 17 | Nov 1, 2024 | $1,350 | FEC disbursement search ↗ |
| SPIRIT AIRLINES, INCDANIA BEACH, FL | Travel ExpensesF3 17 | Aug 19, 2024 | $1,440 | FEC disbursement search ↗ |
| TELEMUNDO OF PUERTO RICOSAN JUAN, PR | Advertising Expenses F3 17 | Aug 9, 2024 | $1,499 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | Campaign MaterialsF3 17 | Oct 28, 2024 | $1,516 | FEC disbursement search ↗ |
| ERNESTO MORALES RAMOSCAROLINA, PR | Administrative/Salary/Overhead Expenses F3 17 | Jul 28, 2024 | $1,521 | FEC disbursement search ↗ |
| LA BASE DATOS INCORPORADOSSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 8, 2024 | $1,561 | FEC disbursement search ↗ |
| CG PRINTING GROUPCANOVANAS, PR | Campaign MaterialsF3 17 | Sep 4, 2024 | $1,626 | FEC disbursement search ↗ |