AMERICAN SAMOA DEMOCRATIC PARTY

Federal · FEC · C00894238

$99K
Direct disbursements
38
Distinct vendors
88
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$99Kacross 12 months

Top vendors paid last 12 months · top 10

TI'A REID, PATRICK $32K Wages & Payroll · 16 txns Wanda Alofa $10K Admin & Office · 2 txns Applied Technology Solutions LLC $8K Software & Tech · 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 UNITED AIRLINES $2K — · 2 txns DELTA AIRLINES $2K — · 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 · $45,258 · 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 17 $32,466 Dec 2025 → Jun 2026
Wanda Alofa OFICE RENT AND SE… 2 $9,600 Jan 2026 → Jun 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 88

Date Vendor Purpose Amount
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
Jun 26, 2026 Applied Technology Solutions LLC OFFICE EQUIPMENT AND SOFTWARE $460
Jun 23, 2026 TAOTUA, QUIJANO FORUM AUDIOVISUAL SERVICES $500
Jun 22, 2026 Wanda Alofa OFICE RENT AND SECURITY DEPOSIT $3,200
Jun 18, 2026 AMERICAN SAMOA POWER AUTHORITY UTILITIES $399
Jun 17, 2026 AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY TELEPHONE AND INTERNET $239
Jun 16, 2026 TAOTUA, QUIJANO FORUM AUDIOVISUAL SERVICES $500
Jun 13, 2026 MAILCHIMP E-MAIL SERVICE $27
Jun 12, 2026 Omni Providence Hotel LODGING $955
Jun 10, 2026 TI'A REID, PATRICK PAYROLL $1,948
Jun 5, 2026 MISS AMERICAN SAMOA INCORPORATED CORPORATE TABLE BUY IN $1,000
Jun 2, 2026 TI'A REID, PATRICK ASDC MEETING PER DIEM $620
Jun 1, 2026 TI'A REID, PATRICK PAYROLL $1,948
May 29, 2026 Applied Technology Solutions LLC OFFICE EQUIPMENT AND SOFTWARE $460
May 22, 2026 TI'A REID, PATRICK REIMBURSEMENT - SEE MEMOED $80
May 22, 2026 AMERICAN SAMOA POWER AUTHORITY UTILITIES $302
May 19, 2026 CSL Cargo Services SHIPPING OF PARTY MERCHANDISE $289