$48K
Direct disbursements
30
Distinct vendors
54
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
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 8 · $20,276 · 0 of 8 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 | REIMBURSEMENT (SE… | 6 | $12,376 | Mar 2026 → May 2026 |
| Lynch J. Peter | LEGAL FEES | 1 | $5,000 | May 2026 |
| Kiese Sam | ACTING EXECUTIVE … | 2 | $1,050 | Jan 2026 → Feb 2026 |
| Emmett Hansen | DIRECTOR OF COMMU… | 1 | $500 | Jan 2026 |
| Riise Richards | TRAVEL STIPEND | 1 | $500 | Dec 2025 |
| Jennifer Thomas | REIMBURSEMENT (SE… | 1 | $300 | Mar 2026 |
| Tremain Lockhart | ELECTRICIAN ASSES… | 1 | $300 | Mar 2026 |
| Angel Iii Ventura | JINGLE | 1 | $250 | Jan 2026 |
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 54
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | JOLLY STX PRINTING | PRINTING OF T-SHIRTS | $328 |
| Jul 30, 2026 | OPTIMAL PRINTING | PRINTING | $116 |
| Jul 29, 2026 | JOLLY STX PRINTING | PRINTING OF T-SHIRTS | $328 |
| Jul 29, 2026 | Fly the Whale | TRAVEL | $312 |
| Jul 28, 2026 | STABALIZER SOLUTIONS | OFFICE SUPPLIES | $1,500 |
| Jul 28, 2026 | SECURE STORAGE SERVICES | STORAGE | $240 |
| Jul 20, 2026 | AMAZON | OFFICE SUPPLIES | $253 |
| Jul 14, 2026 | Two Plus Two Restaurant and Nightclub | FUNDRAISER EVENT SPACE RENTAL | $293 |
| Jul 14, 2026 | CREATIVE MINDS LLC | RADIO ADVERTISING FOR PARTY | $500 |
| Jul 10, 2026 | VIRGIN ISLANDS WATER AND POWER AUTHORITY | UTILITIES | $1,259 |
| Jul 9, 2026 | Fly the Whale | TRAVEL | $312 |
| Jul 6, 2026 | KING CHRISTIAN HOTEL | LODGING | $406 |
| Jul 6, 2026 | KING CHRISTIAN HOTEL | LODGING | $217 |
| Jul 6, 2026 | Hansen Frederiksen Trust | OFFICE RENT | $1,500 |
| Jul 6, 2026 | Fly the Whale | TRAVEL | $252 |
| Jun 26, 2026 | AMERICAN AIRLINES | TRAVEL | $1,285 |
| Jun 22, 2026 | MARRIOTT SAN JUAN | LODGING | $300 |
| Jun 15, 2026 | Omni Providence Hotel | LODGING | $1,016 |
| Jun 15, 2026 | MARRIOTT SAN JUAN | LODGING | $450 |
| Jun 12, 2026 | Omni Providence Hotel | LODGING | $838 |