| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 27, 2026 | $35 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 27, 2026 | $35 | FEC disbursement search ↗ |
| USPSCHRISTIANSTED, ST CROIX | Not reportedF3X 21B | Dec 15, 2025 | $47 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | TRAVEL PER DIEMF3X 21B | Mar 30, 2026 | $204 | FEC disbursement search ↗ |
| USPSCHRISTIANSTED, ST CROIX | PO BOX RENTALF3X 21B | Nov 20, 2025 | $223 | FEC disbursement search ↗ |
| FLY THE WHALEST CROIX, VI | TRAVELF3X 21B | Jan 20, 2026 | $248 | FEC disbursement search ↗ |
| VENTURA, ANGEL IIIFRESNO, CA | JINGLEF3X 21B | Jan 23, 2026 | $250 | FEC disbursement search ↗ |
| FLY THE WHALEST CROIX, VI | TRAVELF3X 21B | Feb 25, 2026 | $268 | FEC disbursement search ↗ |
| FLY THE WHALEST CROIX, VI | TRAVELF3X 21B | Jan 16, 2026 | $298 | FEC disbursement search ↗ |
| SAM, KIESEST THOMAS, VI | ACTING EXECUTIVE DIRECTORF3X 21B | Feb 9, 2026 | $300 | FEC disbursement search ↗ |
| LOCKHART, TREMAINST CROIX, VI | ELECTRICIAN ASSESSMENT FOR HQF3X 21B | Mar 14, 2026 | $300 | FEC disbursement search ↗ |
| THOMAS, JENNIFERCHRISTIANSTED, VI | REIMBURSEMENT (SEE MEMOED)F3X 21B | Mar 12, 2026 | $300 | FEC disbursement search ↗ |
| MARRIOTT SAN JUANSAN JUAN, PR | LODGINGF3X 21B | Jun 22, 2026 | $300 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | REIMBURSEMENT (SEE MEMOED)F3X 21B | Mar 30, 2026 | $306 | FEC disbursement search ↗ |
| ULTRA LOUNGECHRISTIANSTED, VI | EVENT REGISTRATIONF3X 21B | Dec 30, 2025 | $364 | FEC disbursement search ↗ |
| SEATGEEKNEW YORK, NY | EVENT TICKETSF3X 21B | Dec 1, 2025 | $405 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | REIMBURSEMENT (SEE MEMOED)F3X 21B | Mar 31, 2026 | $406 | FEC disbursement search ↗ |
| MINUTEMAN PRESSCHEYENNE, WY | PRINTING OF PARTY BRANDED ITEMS (SHIRTS, PENS, HATS)F3X 21B | Feb 5, 2026 | $448 | FEC disbursement search ↗ |
| MARRIOTT SAN JUANSAN JUAN, PR | LODGINGF3X 21B | Jun 15, 2026 | $450 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 27, 2026 | $495 | FEC disbursement search ↗ |
| RICHARDS, RIISEST THOMAS, VI | TRAVEL STIPENDF3X 21B | Dec 30, 2025 | $500 | FEC disbursement search ↗ |
| HANSEN, EMMETTCHRISTIANSTED, VI | DIRECTOR OF COMMUNICATIONSF3X 21B | Jan 21, 2026 | $500 | FEC disbursement search ↗ |
| SIXTMIAMI, FL | CAR RENTALF3X 21B | Mar 30, 2026 | $515 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | TRAVEL STIPENDF3X 21B | Mar 6, 2026 | $660 | FEC disbursement search ↗ |
| SAM, KIESEST THOMAS, VI | ACTING EXECUTIVE DIRECTORF3X 21B | Jan 23, 2026 | $750 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 10, 2026 | $781 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | OFFICER STIPENDF3X 21B | Mar 24, 2026 | $800 | FEC disbursement search ↗ |
| OMNI PROVIDENCEPROVIDENCE, RI | LODGINGF3X 21B | Jun 12, 2026 | $838 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 27, 2026 | $841 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2025 | $952 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF PUERTO RICOC00730754SAN JUAN, PR | 24GM2 24GLinked: C00730754 | Jan 29, 2026 | $1,000 | FEC disbursement search ↗ |
| OMNI PROVIDENCEPROVIDENCE, RI | LODGINGF3X 21B | Jun 15, 2026 | $1,016 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 20, 2025 | $1,060 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT MIAMI AVENTURA MALLAVENTURA, FL | LODGINGF3X 21B | Mar 31, 2026 | $1,205 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 26, 2026 | $1,285 | FEC disbursement search ↗ |
| HANSEN FREDERIKSEN TRUSTST. THOMAS, VI | OFFICE RENT DEPOSITF3X 21B | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
| JW MARRIOTT L.A. LIVELOS ANGELES, CA | LODGINGF3X 21B | Dec 15, 2025 | $1,626 | FEC disbursement search ↗ |
| JW MARRIOTT L.A. LIVELOS ANGELES, CA | LODGINGF3X 21B | Dec 15, 2025 | $1,959 | FEC disbursement search ↗ |
| PBR PRINTINGCHEYENNE, WY | PRINTING OF BRANDED PARTY CANOPY TENTF3X 21B | Dec 16, 2025 | $3,107 | FEC disbursement search ↗ |
| PETER, LYNCH J.CRESTVIEW, FL | LEGAL FEESF3X 21B | May 18, 2026 | $5,000 | FEC disbursement search ↗ |
| BURKE, CAROLCHRISTIANSTED, VI | OFFICER STIPENDF3X 21B | May 29, 2026 | $10,000 | FEC disbursement search ↗ |