GALLEGO FOR ARIZONA

Federal · FEC · C00558627

$70.54M
Direct disbursements
440
Distinct vendors
7,532
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$1.50Macross 12 months

Top vendors paid last 12 months · top 10

NGP VAN, Inc. (EveryAction) $165K Software & Tech · 10 txns American Express Company $143K Fundraising · 10 txns DIVVY $138K Fundraising · 9 txns Aisle 518 Strategies, LLC $99K Digital · 12 txns RWT PRODUCTION LLC $88K Print & Mail · 9 txns Paychex, Inc. $63K Wages & Payroll · 50 txns ActBlue Technical Services, Inc. $53K Fundraising · 46 txns WHEELS UP LLC $52K Fundraising · 9 txns BF DIRECT LLC $50K Print & Mail · 9 txns TH FUNDRAISING CONSULTING, LLC $27K Fundraising · 4 txns GF GALLEGO FOR ARIZONA

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

One or more officers at GALLEGO FOR ARIZONA also serve at 3+ other committees — a cross-committee operative pattern.

Herrera, Roy Treasurer · 3 cmtes GALLEGO VICTORY FUND (Treasurer) JUNTOS PAC (Treasurer) LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) (Treasurer) GFA GALLEGO FOR ARIZONA
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· JUNTOS PAC 1 officer7 vendors $367,297 Network
· LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) 1 officer6 vendors $88,191 Network
· GALLEGO VICTORY FUND 1 officer3 vendors $14,563 Network
D DSCC 12 vendors $60,944,782 Network
D DCCC 9 vendors $114,464,723 Network
D FRIENDS OF CHRIS MURPHY 7 vendors $9,656,004 Network
D CHRIS PAPPAS FOR SENATE 7 vendors $6,361,446 Network
D MARK KELLY FOR SENATE 6 vendors $82,568,863 Network
D VOTEVETS 6 vendors $10,188,555 Network
D THE LONG RUN PAC 6 vendors $3,817,795 Network

People paid by GALLEGO FOR ARIZONA top 20 · $1,913,341 · 20 of 20 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
Nichole M Johnson PAYROLL 52 $259,593 Apr 2023 → Nov 2024
Michael Toppen PAYROLL 59 $179,285 Feb 2023 → Nov 2024
Hannah Goss PAYROLL 43 $160,496 Jun 2023 → Nov 2024
Cristofer Romero PAYROLL 36 $130,692 Jun 2023 → Nov 2024
Eric Stern STRATEGIC CONSULT… 29 $129,946 Jan 2023 → Jan 2025
Taylor Hennings REIMBURSEMENT 15 $113,977 Apr 2022 → Jan 2025
Evan Bejar PAYROLL 50 $110,426 Feb 2023 → Nov 2024
Berkley Selvin PAYROLL 47 $106,657 Apr 2023 → Nov 2024
Ruben Gallego REIMBURSEMENT 92 $105,436 Feb 2017 → Mar 2026
Ilse Rodriguez PAYROLL 32 $83,336 Jan 2024 → Nov 2024
Joseph 'alex' Durand PAYROLL 47 $80,161 May 2023 → Nov 2024
Shawn Patterson PAYROLL 23 $80,071 Jan 2024 → Nov 2024
Alexandra Spalding PAYROLL 41 $57,927 Sep 2023 → Nov 2024
Hugh F Campbell PAYROLL 51 $57,278 Apr 2023 → Jun 2024
Grant Ehlers PAYROLL 20 $54,594 Feb 2024 → Nov 2024
Bridget Gonzalez PAYROLL 24 $52,760 Feb 2024 → Nov 2024
Macey Matthews PAYROLL 9 $45,075 Aug 2024 → Dec 2024
Jacob E Laves PAYROLL 13 $41,852 May 2024 → Nov 2024
Lily Klett PAYROLL 28 $32,603 Oct 2023 → Nov 2024
Levi A Phillips PAYROLL 17 $31,175 Jul 2024 → Nov 2024

Spend by category

all-cycle
Media $33.62M Digital $20.14M Fundraising $5.74M Print & Mail $4.11M Wages & Payroll $3.02M Strategy & Research $1.64M Software & Tech $801K Travel & Events $696K Legal & Compliance $240K Field & Voter Contact $214K Contributions & Transfers $192K Admin & Office $100K

Spend by service category

Category Total spend Disbursements
Media $33,615,421 65
Digital $20,143,719 258
Fundraising $5,744,391 2,149
Print & Mail $4,105,666 894
Wages & Payroll $3,022,583 1,101
Strategy & Research $1,638,380 126
Software & Tech $800,999 100
Travel & Events $696,314 2,494
Legal & Compliance $239,554 111
Field & Voter Contact $213,824 21
Contributions & Transfers $192,171 110
Admin & Office $100,342 57
Other / Unclassified $17,429 34

Recent activity showing 20 of 7,532

Date Vendor Purpose Amount
Mar 31, 2026 Paychex, Inc. WORKERS COMPENSATION $17
Mar 31, 2026 Paychex, Inc. PAYROLL FEES $162
Mar 31, 2026 INTUIT SOFTWARE $122
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,216
Mar 30, 2026 Paychex, Inc. PAYROLL $3,218
Mar 30, 2026 Paychex, Inc. PAYROLL TAXES $1,660
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $754
Mar 27, 2026 RWT PRODUCTION LLC DIRECT MAIL SERVICES $19,354
Mar 27, 2026 AMALGAMATED BANK BANK FEE $328
Mar 26, 2026 WHEELS UP LLC FUNDRAISING CONSULTING SERVICES $1,000
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $712
Mar 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $19,748
Mar 20, 2026 MMI DIRECT LIST ACQUISITION $69
Mar 20, 2026 ENGAGE USA CAGING SERVICES $1,716
Mar 16, 2026 OF INDEPENDENCE LLC COMMUNICATIONS CONSULTING SERVICES $2,500
Mar 16, 2026 DIVVY CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $24,457
Mar 16, 2026 CALIBAN CREATIVE INC DIRECT MAIL SERVICES $2,000
Mar 16, 2026 BF DIRECT LLC DIRECT MAIL SERVICES $5,500
Mar 16, 2026 Aisle 518 Strategies, LLC DIGITAL CONSULTING SERVICES $9,000
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $946