| CAPE AIRHYANNIS, MA | CANDIDATE TRAVEL TICKET TRAVELF3 17 | Jun 10, 2026 | $10 | FEC disbursement search ↗ |
| DIGITAL ELEMENTSST. THOMAS, VI | FEEF3 17 | Mar 11, 2026 | $14 | FEC disbursement search ↗ |
| USPSST. THOMAS, VI | MONEY ORDER FEESF3 17 | May 29, 2026 | $36 | FEC disbursement search ↗ |
| THE HOME DEPOTST. THOMAS, VI | MATERIALS FOR SIGNSF3 17 | Jul 9, 2026 | $48 | FEC disbursement search ↗ |
| SQUARESPACE, INC.NEW YORK, NY | WEBSITE DEVELOPMENTF3 17 | Jul 6, 2026 | $59 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | Not reportedF3 17 | Jul 7, 2026 | $100 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL MARKETINGF3 17 | Jun 8, 2026 | $100 | FEC disbursement search ↗ |
| NESBITT TRUCKINGST. THOMAS, VI | TRANSPORTATION OF CAMPAIGN MATERIALSF3 17 | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | CANDIDATE TRAVELF3 17 | Jul 3, 2026 | $129 | FEC disbursement search ↗ |
| SAFE CARGO SERVICESANGUILLA, ZZ | SHIPPING CAMPAIGN MATERIALSF3 17 | Jun 1, 2026 | $170 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jun 2, 2026 | $181 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | CAMPAIGN PRINTED MATERIALSF3 17 | May 20, 2026 | $196 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | PRINTING CAMPAIGN MATERIALSF3 17 | Mar 30, 2026 | $197 | FEC disbursement search ↗ |
| SPIRIT AIRLINES, INC.DANIA BEACH, FL | CANDIDATE TRAVELF3 17 | Apr 27, 2026 | $198 | FEC disbursement search ↗ |
| DEPARTMENT OF PUBLIC WORKSST. THOMAS, VI | EVENT PERMITF3 17 | Jun 18, 2026 | $200 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | CAMPAIGN PRINTED MATERIALSF3 17 | Jun 15, 2026 | $210 | FEC disbursement search ↗ |
| RASHIDI CLENANCEST. THOMAS, VI | RADIO INTERVIEWF3 17 | Jun 16, 2026 | $210 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jul 2, 2026 | $249 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | May 14, 2026 | $249 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE DIGITAL FUNDRAISING PLATFORM FEESF3 17 | Mar 31, 2026 | $250 | FEC disbursement search ↗ |
| ISSUUPALO ALTO, CA | DIGITAL PUBLISHING PLATFORMF3 17 | May 22, 2026 | $252 | FEC disbursement search ↗ |
| USPSST. THOMAS, VI | SHIPPING RASHGUARD ORDERSF3 17 | May 7, 2026 | $254 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | CANDIDATE TRAVELF3 17 | Jun 8, 2026 | $258 | FEC disbursement search ↗ |
| SPIRIT AIRLINES, INC.DANIA BEACH, FL | CANDIDATE TRAVEL EXPENSEF3 17 | Mar 19, 2026 | $259 | FEC disbursement search ↗ |
| RENA SARAUWCHRISTIANSTED, VI | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | Jun 1, 2026 | $260 | FEC disbursement search ↗ |
| TS CHICKEN FRY & RESTAURANTST. THOMAS, VI | FOOD FOR BREAKFAST SALEF3 17 | May 19, 2026 | $267 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | PRINTED CAMPAIGN MATERIALSF3 17 | Jul 9, 2026 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CANDIDATE TRAVELF3 17 | May 14, 2026 | $284 | FEC disbursement search ↗ |
| THE HOME DEPOTST. THOMAS, VI | MATERIALS FOR SIGNSF3 17 | Jul 6, 2026 | $288 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | CAMPAIGN PRINTED MATERIALSF3 17 | Jun 15, 2026 | $288 | 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 ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jun 10, 2026 | $298 | FEC disbursement search ↗ |
| CAPITAL TEESST. CROIX, VI | CAMPAIGN T-SHIRTSF3 17 | Mar 24, 2026 | $312 | FEC disbursement search ↗ |
| KING OF THE WINGST. THOMAS, VI | EVENT ENTRY FEEF3 17 | May 15, 2026 | $350 | FEC disbursement search ↗ |
| ROE FM 101.3 (WEVI)CHRISTIANSTED,, VI | MEDIA ADSF3 17 | Mar 11, 2026 | $364 | FEC disbursement search ↗ |
| ROE FM 101.3 (WEVI)CHRISTIANSTED,, VI | RADIO ADVERTISING/INTERVIEWF3 17 | May 15, 2026 | $364 | FEC disbursement search ↗ |
| COLOR MAXST. THOMAS, VI | PRINTED CAMPAIGN MATERIALSF3 17 | Jul 8, 2026 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CANDIDATE TRAVELF3 17 | May 13, 2026 | $382 | FEC disbursement search ↗ |
| GOMEZ, RUTHST. THOMAS, VI | REIMBURSEMENT OF CAMPAIGN EXPENSESF3 17 | Apr 6, 2026 | $394 | FEC disbursement search ↗ |
| SEABORNE AIRLINESSAN JUAN, PR | CANDIDATE TRAVELF3 17 | Jul 15, 2026 | $398 | FEC disbursement search ↗ |
| RADIO ONEST. THOMAS, VI | RADIO AD/INTERVIEWF3 17 | Jul 9, 2026 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | CANDIDATE TRAVELF3 17 | Jun 1, 2026 | $409 | FEC disbursement search ↗ |
| FOUR STAR CARGOMIAMI, FL | SHIPPING CAMPAIGN MATERIALSF3 17 | Jun 16, 2026 | $462 | FEC disbursement search ↗ |
| DIGITAL ELEMENTSST. THOMAS, VI | WEB DEVELOPMENTF3 17 | Mar 11, 2026 | $475 | FEC disbursement search ↗ |
| LM2 DECAL & CUSTOM DESIGNST.JOHN, VI | SIGN CONSTRUCTION MATERIALSF3 17 | Jun 23, 2026 | $500 | FEC disbursement search ↗ |
| VIC WEB RADIO LLCSAN JOSE, CA | RADIO ADVERTISING/INTERVIEWF3 17 | Apr 9, 2026 | $525 | FEC disbursement search ↗ |
| MARSHALL & STERLINGST. THOMAS, VI | EVENT INSURANCEF3 17 | May 26, 2026 | $530 | FEC disbursement search ↗ |
| EVELYN ROSE STUDIOSATLANTA, GA | EVENTF3 17 | Jul 9, 2026 | $595 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | ACTBLUE FEESF3 17 | Jun 30, 2026 | $663 | FEC disbursement search ↗ |