DEMOCRATIC PARTY OF THE NORTHERN MARIANAS

Federal · FEC · C00850065

$140K
Direct disbursements
59
Distinct vendors
239
Disbursement rows
Nov 2023 – Aug 2026
Activity window
$108Kacross 12 months

Top vendors paid last 12 months · top 10

Jonathan Cabrera $19K Strategy & Research · 20 txns PICKELSIMER, ANNIE $15K Wages & Payroll · 17 txns MARIANAS BUSINESS PLAZA $13K Admin & Office · 16 txns Punzalan, Katrina $12K Strategy & Research · 13 txns Emilia Chargualaf $5K Wages & Payroll · 13 txns John Paul Indalecio $5K Wages & Payroll · 11 txns STAFFLER, LEILA $3K Wages & Payroll · 4 txns WHITE, MICHAEL $3K Wages & Payroll · 3 txns WOODRUFF, STEPHEN $2K Wages & Payroll · 6 txns Melva Sablan $2K — · 5 txns DP DEMOCRATIC PARTY OF THE NORTHERN M…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Indalecio, Shawna
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DEMOCRATIC PARTY OF THE NORTHERN MARIANAS — 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.

Connected committees 1 peer with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· KILILI FOR CONGRESS 3 vendors $11,068 Network ↗

People paid by DEMOCRATIC PARTY OF THE NORTHERN MARIANAS top 20 · $74,963 · 6 of 20 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
Jonathan Cabrera STRATEGIC CONSULT… 20 $19,017 Dec 2025 → Aug 2026
Annie Pickelsimer OFFICER STIPEND 17 $15,127 Dec 2025 → Aug 2026
Katrina Punzalan STRATEGIC CONSULT… 14 $11,996 Dec 2025 → Aug 2026
Emilia Chargualaf OFFICER STIPEND 13 $4,998 Dec 2025 → Aug 2026
John Paul Indalecio OFFICER STIPEND 12 $4,545 Dec 2025 → Aug 2026
Leila Staffler TRAVEL STIPEND 4 $2,600 Dec 2025 → Aug 2026
Michael White TRAVEL COSTS 3 $2,546 Dec 2025 → Aug 2026
Stephen Woodruff OFFICER STIPEND 6 $2,450 Dec 2025 → Aug 2026
Melva Sablan OFFICER STIPEND 5 $2,200 May 2026 → Aug 2026
Candy Feliciano VIDEO AND PHOTOGR… 4 $1,750 Jan 2026 → Mar 2026
Gregorio Kilili OFFICE RENT AND U… 1 $1,400 Jan 2026
Jessica Domingo EVENT CATERING 2 $1,265 Dec 2025 → Dec 2025
Joel Charfauros POLL WORKER 3 $800 Mar 2024 → Mar 2024
Petrina Lucas OFFICER STIPEND 3 $800 Jan 2026 → Mar 2026
Barbara Mundo POLL WORKER 1 $800 Mar 2024
Tristan Exequiel STRATEGIC CONSULT… 2 $700 Dec 2025 → Jan 2026
Peter Muna SAIPAN SOUTHERN H… 1 $600 Dec 2025
Tanya Salas EVENT SPACE RENTAL 1 $570 Mar 2026
Johny Napilda EVENT CATERING 1 $400 Dec 2025
Tyana Hix POLL WORKER 1 $400 Mar 2024

Spend by category

all-cycle
Admin & Office $27K Wages & Payroll $11K Print & Mail $9K Strategy & Research $8K Travel & Events $5K Software & Tech $2K Contributions & Transfers $2K Fundraising $2K Media $425 Field & Voter Contact $86

Spend by service category

Category Total spend Disbursements
Admin & Office $26,530 35
Wages & Payroll $11,260 27
Print & Mail $9,090 4
Strategy & Research $7,700 9
Travel & Events $5,400 13
Software & Tech $2,457 20
Contributions & Transfers $2,328 4
Fundraising $2,187 1
Other / Unclassified $986 3
Media $425 1
Field & Voter Contact $86 1

Recent activity showing 20 of 239

Date Vendor Purpose Amount
Aug 29, 2026 MARIANAS BUSINESS PLAZA UTILITIES $40
Aug 29, 2026 MARIANAS BUSINESS PLAZA UTILITIES $7
Aug 29, 2026 MARIANAS BUSINESS PLAZA UTILITIES $263
Aug 28, 2026 WHITE, MICHAEL TRAVEL COSTS $1,116
Aug 28, 2026 STAFFLER, LEILA CANDIDATE GRANT FUND $1,000
Aug 28, 2026 SAIPAN COMPUTER SERVICES OFFICE EQUIPMENT $378
Aug 27, 2026 SURF CLUB MEALS $86
Aug 27, 2026 JOETEN STORE OFFICE SUPPLIES $357
Aug 22, 2026 John Paul Indalecio REIMBURSEMENT (SEE MEMOED) $45
Aug 19, 2026 NATIONAL OFFICE SUPPLIES OFFICE SUPPLIES $262
Aug 18, 2026 Punzalan, Katrina PARTY MERCHANDISE $73
Aug 18, 2026 Lifa Corporation OFFICE FURNITURE $145
Aug 18, 2026 JOETEN STORE OFFICE SUPPLIES $236
Aug 14, 2026 TUTTLE, ERIKA STAFF STIPEND $300
Aug 14, 2026 NATIONAL OFFICE SUPPLIES OFFICE SUPPLIES $101
Aug 10, 2026 WOODRUFF, STEPHEN OFFICER STIPEND $200
Aug 6, 2026 STAFFLER, LEILA BILLBOARD TRANSPORTATION $250
Aug 6, 2026 Punzalan, Katrina DIGITAL BILLBOARD DESIGN $502
Aug 6, 2026 Punzalan, Katrina BILLBOARD PRINTING $1,600
Aug 6, 2026 Punzalan, Katrina STRATEGIC CONSULTING $1,300