DEMOCRATIC PARTY OF THE US VIRGIN ISLANDS

Federal · FEC · C00908343

$77K
Direct disbursements
43
Distinct vendors
94
Disbursement rows
Nov 2025 – Aug 2026
Activity window
$77Kacross 12 months

Top vendors paid last 12 months · top 10

Burke, Carol $14K — · 8 txns ISLE 95 $8K — · 2 txns AMERICAN AIRLINES $8K Travel & Events · 9 txns PETER, LYNCH J. $5K — · 1 txn JW MARRIOTT $5K Travel & Events · 3 txns Hansen Frederiksen Trust $5K — · 3 txns ATLANTIC SUPPLY $4K — · 1 txn PBR Printing $3K Print & Mail · 1 txn BAILEY, PETER $3K — · 1 txn PETERSON, BARBARA $2K — · 3 txns DP DEMOCRATIC PARTY OF THE US VIRGIN …

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

Treasurer Dr. Kyza Calwood
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DEMOCRATIC PARTY OF THE US VIRGIN ISLANDS — 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 US VIRGIN ISLANDS top 12 · $29,414 · 0 of 12 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
Carol Burke TRAVEL STIPEND 8 $13,926 Mar 2026 → Aug 2026
Lynch J. Peter LEGAL FEES 1 $5,000 May 2026
Peter Bailey COMMUNICATIONS DI… 1 $2,500 Aug 2026
Barbara Peterson REIMBURSEMENT 3 $2,358 Aug 2026 → Aug 2026
Kiese Sam ACTING EXECUTIVE … 3 $2,050 Jan 2026 → Aug 2026
Kyza Dr. Callwood REIMBURSEMENT 2 $1,230 Aug 2026 → Aug 2026
Riise Richards TRAVEL STIPEND 1 $500 Dec 2025
Emmett Hansen DIRECTOR OF COMMU… 1 $500 Jan 2026
Kevin Rodriguez TRAVEL PER DIEM 1 $500 Aug 2026
Tremain Lockhart ELECTRICIAN ASSES… 1 $300 Mar 2026
Jennifer Thomas REIMBURSEMENT (SE… 1 $300 Mar 2026
Angel Iii Ventura JINGLE 1 $250 Jan 2026

Spend by category

all-cycle
Travel & Events $9K Print & Mail $4K Wages & Payroll $2K Media $250

Spend by service category

Category Total spend Disbursements
Travel & Events $8,551 12
Print & Mail $3,825 4
Wages & Payroll $2,050 4
Media $250 1

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Aug 31, 2026 THE BUCCANEER RESORT PARTY MEETING SPACE RENTAL $320
Aug 31, 2026 AMERICAN AIRLINES TRAVEL $1,025
Aug 31, 2026 AMERICAN AIRLINES TRAVEL $935
Aug 31, 2026 AMERICAN AIRLINES TRAVEL $58
Aug 31, 2026 AMERICAN AIRLINES TRAVEL $9
Aug 31, 2026 AMERICAN AIRLINES TRAVEL $6
Aug 28, 2026 Secure Storage Services STORAGE $240
Aug 28, 2026 SAM, KIESE ACTING EXECUTIVE DIRECTOR $1,000
Aug 28, 2026 CALLWOOD, KYZA DR. REIMBURSEMENT - SEE MEMOED $830
Aug 27, 2026 Two Plus Two Restaurant and Nightclub MEALS $124
Aug 27, 2026 ISLE 95 RADIO SPOTS FOR DEMOCRATIC DEBATE EVENT $6,000
Aug 27, 2026 Fly the Whale TRAVEL $312
Aug 24, 2026 HOME DEPOT OFFICE SUPPLIES $72
Aug 24, 2026 BAILEY, PETER COMMUNICATIONS DIRECTOR $2,500
Aug 24, 2026 ATLANTIC SUPPLY AC INSTALLATION $3,500
Aug 21, 2026 VIRGIN ISLANDS WATER AND POWER AUTHORITY UTILITIES $13
Aug 20, 2026 PETERSON, BARBARA REIMBURSEMENT - SEE MEMOED $1,558
Aug 18, 2026 JW MARRIOTT LODGING $1,038
Aug 18, 2026 Burke, Carol TRAVEL STIPEND $750
Aug 14, 2026 CHEESECAKE BAR MEALS $217