DEMOCRATIC PARTY OF THE NORTHERN MARIANAS

Federal · FEC · C00850065

$98K
Direct disbursements
51
Distinct vendors
170
Disbursement rows
Nov 2023 – May 2026
Activity window
$66Kacross 12 months

Top vendors paid last 12 months · top 10

Jonathan Cabrera $11K Strategy & Research · 13 txns MARIANAS BUSINESS PLAZA $8K Admin & Office · 9 txns PICKELSIMER, ANNIE $8K Wages & Payroll · 12 txns Punzalan, Katrina $6K Strategy & Research · 8 txns CHARGUALAF, EMILIA $3K Wages & Payroll · 10 txns INDALECIO, JOHN PAUL $2K Wages & Payroll · 7 txns HAFA ADAI RENT A CAR $2K — · 1 txn FELICIANO, CANDY $2K Travel & Events · 4 txns NATIONAL OFFICE SUPPLIES $2K Admin & Office · 5 txns BEN CAM ENTERPRISES $2K Admin & Office · 1 txn 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.

People paid by DEMOCRATIC PARTY OF THE NORTHERN MARIANAS top 20 · $45,040 · 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… 13 $11,187 Dec 2025 → May 2026
Annie Pickelsimer OFFICER STIPEND 12 $7,970 Dec 2025 → May 2026
Katrina Punzalan STRATEGIC CONSULT… 8 $5,921 Dec 2025 → May 2026
Emilia Chargualaf OFFICER STIPEND 10 $3,298 Dec 2025 → May 2026
John Paul Indalecio OFFICER STIPEND 7 $2,200 Dec 2025 → May 2026
Candy Feliciano VIDEO AND PHOTOGR… 4 $1,750 Jan 2026 → Mar 2026
Stephen Woodruff OFFICER STIPEND 3 $1,500 Dec 2025 → Mar 2026
Michael White TRAVEL STIPEND 2 $1,430 Dec 2025 → May 2026
Gregorio Kilili OFFICE RENT AND U… 1 $1,400 Jan 2026
Leila Staffler TRAVEL STIPEND 2 $1,350 Dec 2025 → Mar 2026
Jessica Domingo EVENT CATERING 2 $1,265 Dec 2025 → Dec 2025
Barbara Mundo POLL WORKER 1 $800 Mar 2024
Petrina Lucas OFFICER STIPEND 3 $800 Jan 2026 → Mar 2026
Joel Charfauros POLL WORKER 3 $800 Mar 2024 → Mar 2024
Tristan Exequiel STRATEGIC CONSULT… 2 $700 Dec 2025 → Jan 2026
Melva Sablan DISASTER RELIEF I… 2 $700 May 2026 → May 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 170

Date Vendor Purpose Amount
May 29, 2026 PICKELSIMER, ANNIE AIRFARE AND PER DIEM $2,300
May 26, 2026 Punzalan, Katrina STRATEGIC CONSULTING $1,300
May 26, 2026 NATIONAL OFFICE SUPPLIES OFFICE SUPPLIES $135
May 26, 2026 MARIANAS BUSINESS PLAZA OFFICE RENT $1,500
May 26, 2026 MARIANAS BUSINESS PLAZA UTILITIES $358
May 26, 2026 IT&E TELEPHONE AND INTERNET $177
May 26, 2026 Jonathan Cabrera STRATEGIC CONSULTING $1,300
May 22, 2026 HAFA ADAI RENT A CAR TRAVEL $2,062
May 21, 2026 Mobil Chalan Kiya Service Station TRAVEL $37
May 18, 2026 OMNI PROVIDENCE HOTEL LODGING $254
May 18, 2026 Mobil Chalan Kiya Service Station TRAVEL $78
May 16, 2026 PICKELSIMER, ANNIE OFFICER STIPEND $300
May 16, 2026 CHARGUALAF, EMILIA OFFICER STIPEND $500
May 15, 2026 Jonathan Cabrera REIMBURSEMENT - SEE MEMOED $631
May 12, 2026 NATIONAL OFFICE SUPPLIES OFFICE SUPPLIES $37
May 12, 2026 NATIONAL OFFICE SUPPLIES OFFICE SUPPLIES $36
May 11, 2026 Mobil Chalan Kiya Service Station TRAVEL $100
May 11, 2026 JOETEN STORE OFFICE SUPPLIES $90
May 7, 2026 SABLAN, MELVA OFFICER STIPEND $500
May 7, 2026 CHARGUALAF, EMILIA DISASTER RELIEF INCENTIVE $200