17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-28 | Alaska Airlines | ORG | Travel | $1,480.84 | |
| 2026-06-28 | United Airlines | ORG | Travel | $1,093.40 | |
| 2026-06-27 | Hilton Austin | ORG | Lodging | $274.48 | |
| 2026-06-26 | Patrick Ti'a Reid | IND | Payroll | $1,947.89 | |
| 2026-06-26 | Applied Technology Solutions, LLC | ORG | Office Equipment and Software | $460.00 | |
| 2026-06-23 | Quijano Taotua | IND | Forum Audiovisual Services | $500.00 | |
| 2026-06-22 | Wanda Alofa | IND | Ofice Rent and Security Deposit | $3,200.00 | |
| 2026-06-18 | American Samoa Power Authority | ORG | Utilities | $398.90 | |
| 2026-06-17 | American Samoa Telecommunications Authority | ORG | Telephone and Internet | $239.37 | |
| 2026-06-16 | Quijano Taotua | IND | Forum Audiovisual Services | $500.00 | |
| 2026-06-13 | Mailchimp | ORG | E-mail Service | $26.50 | |
| 2026-06-12 | Omni Providence Hotel | ORG | Lodging | $954.63 | |
| 2026-06-10 | Patrick Ti'a Reid | IND | Payroll | $1,947.89 | |
| 2026-06-05 | Miss American Samoa Incorporated | ORG | Corporate Table Buy In | $1,000.00 | |
| 2026-06-02 | Patrick Ti'a Reid | IND | ASDC Meeting Per Diem | $620.00 | |
| 2026-06-02 | DEMOCRATIC PARTY OF THE NORTHERN MARIANAS | PTY | Transfer Out | $500.00 | |
| 2026-06-01 | Patrick Ti'a Reid | IND | Payroll | $1,947.89 |