$41K
Direct disbursements
21
Distinct vendors
39
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$41Kacross 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 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | AMERICAN AIRLINES | TRAVEL | $1,285 |
| Jun 22, 2026 | MARRIOTT SAN JUAN | LODGING | $300 |
| Jun 15, 2026 | OMNI PROVIDENCE | LODGING | $1,016 |
| Jun 15, 2026 | MARRIOTT SAN JUAN | LODGING | $450 |
| Jun 12, 2026 | OMNI PROVIDENCE | LODGING | $838 |
| May 29, 2026 | Burke, Carol | OFFICER STIPEND | $10,000 |
| May 18, 2026 | PETER, LYNCH J. | LEGAL FEES | $5,000 |
| Mar 31, 2026 | COURTYARD BY MARRIOTT MIAMI AVENTURA MALL | LODGING | $1,205 |
| Mar 31, 2026 | Burke, Carol | REIMBURSEMENT (SEE MEMOED) | $406 |
| Mar 30, 2026 | Sixt USA | CAR RENTAL | $515 |
| Mar 30, 2026 | Burke, Carol | TRAVEL PER DIEM | $204 |
| Mar 30, 2026 | Burke, Carol | REIMBURSEMENT (SEE MEMOED) | $306 |
| Mar 24, 2026 | Burke, Carol | OFFICER STIPEND | $800 |
| Mar 14, 2026 | Lockhart, Tremain | ELECTRICIAN ASSESSMENT FOR HQ | $300 |
| Mar 12, 2026 | Jennifer Thomas | REIMBURSEMENT (SEE MEMOED) | $300 |
| Mar 10, 2026 | AMERICAN AIRLINES | TRAVEL | $781 |
| Mar 6, 2026 | Burke, Carol | TRAVEL STIPEND | $660 |
| Mar 3, 2026 | HANSEN FREDERIKSEN TRUST | OFFICE RENT DEPOSIT | $1,500 |
| Feb 27, 2026 | AMERICAN AIRLINES | TRAVEL | $841 |
| Feb 27, 2026 | AMERICAN AIRLINES | TRAVEL | $495 |