$51K
Total disbursements
30
Distinct vendors
61
Disbursement rows
Apr 2024 – Nov 2024
Activity window
$51Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Calvo, Edward Mendiola
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO ELECT EDWIN K. PROPST — 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 COMMITTEE TO ELECT EDWIN K. PROPST top 10 · $12,019 · 0 of 10 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 |
|---|---|---|---|---|
| Joseph C. Guerrero | REIMBURSEMENT | 1 | $4,910 | Oct 2024 |
| Phillip Mendiola-long | IN | 1 | $2,750 | Apr 2024 |
| Mahesh Balakrishnan | IN | 1 | $1,178 | May 2024 |
| Edward M. Calvo | IN | 2 | $657 | Apr 2024 → Oct 2024 |
| Justin S. Manglona | REIMBURSEMENT FOR… | 1 | $600 | Nov 2024 |
| Christina Sablan | REIMBURSEMENT | 1 | $571 | Oct 2024 |
| Joseph M. Aldan | STIPEND FOR MANPO… | 1 | $500 | Nov 2024 |
| Vincent S. Aldan | IN | 1 | $309 | Oct 2024 |
| Joaquin S. Manglona | IN | 1 | $300 | Jun 2024 |
| Daisy Manglona Propst | REIMBURSEMENT FOR… | 1 | $245 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,007 | 8 |
| Other / Unclassified | $14,280 | 9 |
| Travel & Events | $8,527 | 19 |
| Contributions & Transfers | $6,679 | 19 |
| Print & Mail | $5,688 | 3 |
| Wages & Payroll | $555 | 2 |
| Field & Voter Contact | $44 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2024 | TURNKEY SOLUTIONS | MARKETING AND ADVERTISING | $2,200 |
| Nov 26, 2024 | DEMOCRATIC PARTY OF THE NORTHERN MARIANAS | IN-KIND - ADVERTISING, LITERATURE, LOGISTICS, VOTING DAY SUPPORT | $5,000 |
| Nov 12, 2024 | TURNKEY SOLUTIONS | MARKETING & ADVERTISING | $2,200 |
| Nov 6, 2024 | MANGLONA, JUSTIN S. | REIMBURSEMENT FOR ELECTION DAY EXPENSES - ROTA | $600 |
| Nov 5, 2024 | LUCKY DE MARKET | FOOD & BEVERAGES FOR ELECTION NIGHT PARTY | $163 |
| Nov 5, 2024 | ALDAN, JOSEPH M. | STIPEND FOR MANPOWER SERVICES | $500 |
| Nov 4, 2024 | SHIRLEY WILSON'S CATERING | FOOD FOR ELECTION NIGHT PARTY | $782 |
| Nov 4, 2024 | PROPST, DAISY MANGLONA | REIMBURSEMENT FOR FOOD - ELECTION NIGHT PARTY | $245 |
| Nov 3, 2024 | MARIANAS PACIFIC DISTRIBUTORS | DRINKS FOR ELECTION NIGHT PARTY | $407 |
| Nov 2, 2024 | RAINBOW COLOR EXPRESS PRINTING | PRINTING SERVICES - SIGNS | $350 |
| Nov 2, 2024 | NAKED FISH SAIPAN | FOOD FOR CTE MEETING | $209 |
| Oct 30, 2024 | SHELL SERVICE STATION | FUEL STIPEND FOR VOLUNTEERS | $55 |
| Oct 30, 2024 | JOETEN SUPERSTORE | MEALS FOR VOLUNTEERS - EARLY VOTING | $75 |
| Oct 27, 2024 | SABLAN, CHRISTINA | REIMBURSEMENT - GUAM FUNDRAISER | $571 |
| Oct 26, 2024 | JOETEN SUPERSTORE | CTE MEETING EXPENSE - FOOD | $140 |
| Oct 22, 2024 | THE CORPORATION | ENTERTAINMENT - GUAM FUNDRAISER | $750 |
| Oct 22, 2024 | COST U LESS | HALLOWEEN CANDIES FOR SAIPAN | $610 |
| Oct 22, 2024 | CAPITOL KITCHEN | GUAM FUNDRAISER VENUE RENTAL | $3,006 |
| Oct 18, 2024 | UNITED AIRLINES | AIRFARE TO GUAM (2 TICKETS) | $1,160 |
| Oct 15, 2024 | EJ CHILL N GRILL | FOOD FOR TINIAN GATHERING | $575 |