| NOVA VITA APPARELDORAVILLE, GA | RASHGUARD FUNDRAISERF3 17 | Apr 28, 2026 | $3,213 | FEC disbursement search ↗ |
| JOHNSON, WADEANGUILLA, ZZ | MUSIC PRODUCTION SERVICESF3 17 | Jun 4, 2026 | $2,000 | FEC disbursement search ↗ |
| A PLUS SIGNS LLCCHRISTIANSTED, VI | CAMPAIGN SIGNSF3 17 | Jul 10, 2026 | $1,831 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST. THOMAS, VI | PERMIT FOR STT/STJ DISTRICT SIGNSF3 17 | Jun 11, 2026 | $1,500 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST. THOMAS, VI | PERMIT FOR STX DISTRICT SIGNSF3 17 | May 29, 2026 | $1,250 | FEC disbursement search ↗ |
| 4IMPRINT, INC.OSHKOSH, WI | CAMPAIGN TOWELSF3 17 | Apr 28, 2026 | $1,239 | FEC disbursement search ↗ |
| 4IMPRINT, INC.OSHKOSH, WI | CAMPAIGN TOWELSF3 17 | Apr 24, 2026 | $1,236 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | CANDIDATE TRAVELF3 17 | Jul 8, 2026 | $1,192 | FEC disbursement search ↗ |
| DIGITAL ELEMENTSST. THOMAS, VI | WEBSITE DEVELOPMENT / DIGITAL SERVICESF3 17 | Apr 6, 2026 | $1,144 | FEC disbursement search ↗ |
| BLACK ORCHID FLORISTANGUILLA, ZZ | WEBSITE DEVELOPMENTF3 17 | Jun 26, 2026 | $1,100 | FEC disbursement search ↗ |
| BAKER, EDGARST. THOMAS, VI | EXPENSES FOR KOW EQUIPTMENT & SET UPF3 17 | Jun 11, 2026 | $1,000 | FEC disbursement search ↗ |
| MADE WITH LUVDOUGLASVILLE, GA | ATL EVENTF3 17 | Jul 15, 2026 | $1,000 | FEC disbursement search ↗ |
| 3WY BUSINESS SOLUTIONSST. THOMAS, VI | SHIPPING FEES AND DUTIESF3 17 | Jun 9, 2026 | $871 | FEC disbursement search ↗ |
| A PLUS SIGNS LLCCHRISTIANSTED, VI | SIGN FABRICATIONF3 17 | Jun 15, 2026 | $664 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE FEESF3 17 | Jun 30, 2026 | $663 | FEC disbursement search ↗ |
| EVELYN ROSE STUDIOSATLANTA, GA | EVENTF3 17 | Jul 9, 2026 | $595 | FEC disbursement search ↗ |
| MARSHALL & STERLINGST. THOMAS, VI | EVENT INSURANCEF3 17 | May 26, 2026 | $530 | FEC disbursement search ↗ |
| VIC WEB RADIO LLCSAN JOSE, CA | RADIO ADVERTISING/INTERVIEWF3 17 | Apr 9, 2026 | $525 | FEC disbursement search ↗ |
| LM2 DECAL & CUSTOM DESIGNST.JOHN, VI | SIGN CONSTRUCTION MATERIALSF3 17 | Jun 23, 2026 | $500 | FEC disbursement search ↗ |
| DIGITAL ELEMENTSST. THOMAS, VI | WEB DEVELOPMENTF3 17 | Mar 11, 2026 | $475 | FEC disbursement search ↗ |
| FOUR STAR CARGOMIAMI, FL | SHIPPING CAMPAIGN MATERIALSF3 17 | Jun 16, 2026 | $462 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CANDIDATE TRAVELF3 17 | Jun 1, 2026 | $409 | FEC disbursement search ↗ |
| RADIO ONEST. THOMAS, VI | RADIO AD/INTERVIEWF3 17 | Jul 9, 2026 | $400 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jul 15, 2026 | $398 | FEC disbursement search ↗ |
| GOMEZ, RUTHST. THOMAS, VI | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | Apr 6, 2026 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CANDIDATE TRAVELF3 17 | May 13, 2026 | $382 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | PRINTED CAMPAIGN MATERIALSF3 17 | Jul 8, 2026 | $364 | FEC disbursement search ↗ |
| ROE FM 101.3 (WEVI)CHRISTIANSTED,, VI | RADIO ADVERTISING/INTERVIEWF3 17 | May 15, 2026 | $364 | FEC disbursement search ↗ |
| ROE FM 101.3 (WEVI)CHRISTIANSTED,, VI | MEDIA ADSF3 17 | Mar 11, 2026 | $364 | FEC disbursement search ↗ |
| KING OF THE WINGST. THOMAS, VI | EVENT ENTRY FEEF3 17 | May 15, 2026 | $350 | FEC disbursement search ↗ |
| CAPITAL TEESST. CROIX, VI | CAMPAIGN T-SHIRTSF3 17 | Mar 24, 2026 | $312 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jun 10, 2026 | $298 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | May 18, 2026 | $298 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | May 18, 2026 | $298 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | CAMPAIGN PRINTED MATERIALSF3 17 | Jun 15, 2026 | $288 | FEC disbursement search ↗ |
| THE HOME DEPOTST. THOMAS, VI | MATERIALS FOR SIGNSF3 17 | Jul 6, 2026 | $288 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CANDIDATE TRAVELF3 17 | May 14, 2026 | $284 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | PRINTED CAMPAIGN MATERIALSF3 17 | Jul 9, 2026 | $271 | FEC disbursement search ↗ |
| TS CHICKEN FRY & RESTAURANTST. THOMAS, VI | FOOD FOR BREAKFAST SALEF3 17 | May 19, 2026 | $267 | FEC disbursement search ↗ |
| RENA SARAUWCHRISTIANSTED, VI | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | Jun 1, 2026 | $260 | FEC disbursement search ↗ |
| SPIRIT AIRLINES, INC.DANIA BEACH, FL | CANDIDATE TRAVEL EXPENSEF3 17 | Mar 19, 2026 | $259 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | CANDIDATE TRAVELF3 17 | Jun 8, 2026 | $258 | FEC disbursement search ↗ |
| USPSST. THOMAS, VI | SHIPPING RASHGUARD ORDERSF3 17 | May 7, 2026 | $254 | FEC disbursement search ↗ |
| ISSUUPALO ALTO, CA | DIGITAL PUBLISHING PLATFORMF3 17 | May 22, 2026 | $252 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE DIGITAL FUNDRAISING PLATFORM FEESF3 17 | Mar 31, 2026 | $250 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | May 14, 2026 | $249 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jul 2, 2026 | $249 | FEC disbursement search ↗ |
| RASHIDI CLENANCEST. THOMAS, VI | RADIO INTERVIEWF3 17 | Jun 16, 2026 | $210 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | CAMPAIGN PRINTED MATERIALSF3 17 | Jun 15, 2026 | $210 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST. THOMAS, VI | EVENT PERMITF3 17 | Jun 18, 2026 | $200 | FEC disbursement search ↗ |