$71K
Direct disbursements
12
Distinct vendors
22
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$71Kacross 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 7 · $55,817 · 0 of 7 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 | 5 | $16,777 | Dec 2025 → Jun 2026 |
| Anthony P. Jr. Chargualaf | ASDC TRAVEL COSTS | 3 | $15,370 | Dec 2025 → Jun 2026 |
| Rikki Orsini | ASDC TRAVEL COSTS | 3 | $15,370 | Dec 2025 → Jun 2026 |
| Arlene Bordallo | OFFICE RENT | 1 | $5,000 | Jun 2026 |
| Ronald Cruz | JUNK REMOVAL | 1 | $1,800 | May 2026 |
| Roy Quinata | MEDIA AND CONTENT… | 1 | $1,000 | May 2026 |
| Ethan Rosalin | STAFF STIPEND | 1 | $500 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,671 | 3 |
| Travel & Events | $12,000 | 3 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 13, 2026 | FLORES, STEPHANIE G. | ASDC TRAVEL COSTS | $5,000 |
| Mar 13, 2026 | CHARGUALAF, ANTHONY P. JR. | ASDC TRAVEL COSTS | $5,000 |
| Mar 6, 2026 | FLORES, STEPHANIE G. | REIMBURSEMENT (SEE MEMOED) | $746 |
| Mar 1, 2026 | Integrated Solutions | COMPLIANCE | $100 |
| Dec 1, 2025 | ORSINI, RIKKI | ASDC TRAVEL COSTS | $4,000 |
| Dec 1, 2025 | FLORES, STEPHANIE G. | ASDC TRAVEL COSTS | $4,000 |
| Dec 1, 2025 | CHARGUALAF, ANTHONY P. JR. | ASDC TRAVEL COSTS | $4,000 |
| Nov 21, 2025 | PIXEL PERFECT | PHOTO BOOTH RENTAL FOR FUNDRAISER | $300 |