$86K
Direct disbursements
15
Distinct vendors
30
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
San Nicolas, Dwayne T
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC PARTY OF GUAM — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DEMOCRATIC PARTY OF GUAM top 8 · $68,487 · 0 of 8 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Stephanie G. Flores | ASDC TRAVEL COSTS | 6 | $20,862 | Dec 2025 → Jul 2026 |
| Anthony P. Jr. Chargualaf | ASDC TRAVEL COSTS | 4 | $19,455 | Dec 2025 → Jul 2026 |
| Rikki Orsini | ASDC TRAVEL COSTS | 3 | $15,370 | Dec 2025 → Jun 2026 |
| Arlene Bordallo | OFFICE RENT | 2 | $7,500 | Jun 2026 → Jul 2026 |
| Ronald Cruz | JUNK REMOVAL | 1 | $1,800 | May 2026 |
| Anthony Tedtaotao | OFFICE CLEANING S… | 1 | $1,500 | Jul 2026 |
| Roy Quinata | MEDIA AND CONTENT… | 1 | $1,000 | May 2026 |
| Ethan Rosalin | STAFF STIPEND | 2 | $1,000 | May 2026 → Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,671 | 3 |
| Travel & Events | $12,000 | 3 |
Recent activity showing 20 of 30
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | BORDALLO, ARLENE | OFFICE RENT | $2,500 |
| Jul 27, 2026 | TEDTAOTAO, ANTHONY | OFFICE CLEANING SERVICE | $1,500 |
| Jul 27, 2026 | CHARGUALAF, ANTHONY P. JR. | ASDC TRAVEL COSTS | $4,085 |
| Jul 22, 2026 | Ready H2Go | OFFICE WATER | $396 |
| Jul 21, 2026 | Flores, Stephanie G. | ASDC TRAVEL COSTS | $4,085 |
| Jul 15, 2026 | ROSALIN, ETHAN | STAFF STIPEND | $500 |
| Jul 2, 2026 | Integrated Solutions | COMPLIANCE | $100 |
| Jul 1, 2026 | CLYNTON RIDGELL COMMITTEE | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000 |
| Jun 30, 2026 | BORDALLO, ARLENE | OFFICE RENT | $5,000 |
| Jun 8, 2026 | Flores, Stephanie G. | REIMBURSEMENT (SEE MEMOED) | $661 |
| Jun 3, 2026 | BENSON GUAM ENTERPRISES | EVENT EXPENSES | $1,650 |
| Jun 2, 2026 | Integrated Solutions | COMPLIANCE | $100 |
| Jun 1, 2026 | ORSINI, RIKKI | ASDC TRAVEL COSTS | $6,370 |
| Jun 1, 2026 | CHARGUALAF, ANTHONY P. JR. | ASDC TRAVEL COSTS | $6,370 |
| May 28, 2026 | Flores, Stephanie G. | REIMBURSEMENT - SEE MEMOED | $6,370 |
| May 6, 2026 | ROSALIN, ETHAN | STAFF STIPEND | $500 |
| May 4, 2026 | Cruz, Ronald | JUNK REMOVAL | $1,800 |
| May 1, 2026 | QUINATA, ROY | MEDIA AND CONTENT GENERATION | $1,000 |
| May 1, 2026 | Integrated Solutions | COMPLIANCE | $100 |
| Mar 13, 2026 | ORSINI, RIKKI | ASDC TRAVEL COSTS | $5,000 |