AMERICAN SAMOA DEMOCRATIC PARTY

Federal · FEC · C00894238

$126K
Direct disbursements
41
Distinct vendors
104
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$126Kacross 12 months

Top vendors paid last 12 months · top 10

Ti'a Reid, Patrick $36K Wages & Payroll · 18 txns Wanda Alofa $13K Admin & Office · 3 txns AMERICAN SAMOA DEPARTMENT OF TREASURY $10K — · 3 txns Applied Technology Solutions LLC $8K Software & Tech · 3 txns Internal Revenue Service $7K — · 3 txns ALOFA OFFICE BUILDING $6K — · 2 txns ALASKA AIRLINES $6K Travel & Events · 4 txns AVE DESIGNS $5K Print & Mail · 4 txns FOREST INC, BEST BUY $5K Admin & Office · 1 txn LE ROADSIDE $3K Travel & Events · 2 txns AS AMERICAN SAMOA DEMOCRATIC PARTY

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

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

No cross-committee operative network for AMERICAN SAMOA DEMOCRATIC PARTY — 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 AMERICAN SAMOA DEMOCRATIC PARTY top 7 · $52,354 · 1 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
Patrick Ti'a Reid PAYROLL 19 $36,362 Dec 2025 → Jul 2026
Wanda Alofa OFICE RENT AND SE… 3 $12,800 Jan 2026 → Jul 2026
Quijano Taotua FORUM AUDIOVISUAL… 2 $1,000 Jun 2026 → Jun 2026
Patrick Tia Reid REIMBURSEMENT (SE… 1 $917 Nov 2025
Aioletuna Sunia OFFICER STIPEND 1 $500 Mar 2026
Raymond Keleti OFFICE OPENING EV… 1 $400 Mar 2026
Mikaele Etauale OFFICER STIPEND 1 $375 Mar 2026

Spend by category

all-cycle
Wages & Payroll $18K Admin & Office $15K Travel & Events $11K Software & Tech $7K Print & Mail $4K Contributions & Transfers $917 Digital $106

Spend by service category

Category Total spend Disbursements
Wages & Payroll $17,531 7
Admin & Office $14,900 8
Travel & Events $10,922 16
Software & Tech $7,035 1
Print & Mail $3,861 2
Contributions & Transfers $917 1
Other / Unclassified $888 1
Digital $106 4

Recent activity showing 20 of 104

Date Vendor Purpose Amount
Jul 28, 2026 SPOREX SPORTS CENTER PARTY DINNER EVENT SPACE RENTAL $957
Jul 24, 2026 Ti'a Reid, Patrick PAYROLL $1,948
Jul 24, 2026 AMERICAN SAMOA POWER AUTHORITY UTILITIES $384
Jul 23, 2026 Suka Laki Bakes FOOD FOR SERVICE PROJECT $260
Jul 23, 2026 AMERICAN SAMOA DEPARTMENT OF TREASURY LOCAL TAXES $3,769
Jul 22, 2026 NEIL'S ACE HOME CENTER SUPPLIES FOR MONTHLY SERVICE PROJECT $500
Jul 21, 2026 TSM Mart SUPPLIES FOR MONTHLY SERVICE PROJECT $500
Jul 15, 2026 Internal Revenue Service PAYROLL TAXES $2,883
Jul 15, 2026 Wanda Alofa OFICE RENT $3,200
Jul 13, 2026 MAILCHIMP E-MAIL SERVICE $27
Jul 10, 2026 Internal Revenue Service PAYROLL TAXES $2,059
Jul 10, 2026 Internal Revenue Service PAYROLL TAXES $2,472
Jul 9, 2026 Ti'a Reid, Patrick PAYROLL $1,948
Jul 9, 2026 AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY TELEPHONE AND INTERNET $239
Jul 1, 2026 AMERICAN SAMOA DEPARTMENT OF TREASURY LOCAL TAXES $3,231
Jul 1, 2026 AMERICAN SAMOA DEPARTMENT OF TREASURY LOCAL TAXES $2,692
Jun 28, 2026 UNITED AIRLINES TRAVEL $1,093
Jun 28, 2026 ALASKA AIRLINES TRAVEL $1,481
Jun 27, 2026 Hilton Hotel Austin LODGING $274
Jun 26, 2026 Ti'a Reid, Patrick PAYROLL $1,948