LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC)

Federal · FEC · C00576975

$164K
Direct disbursements
31
Distinct vendors
150
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$62Kacross 12 months

Top vendors paid last 12 months · top 3

CAPITOL COMPLIANCE ASSOCIATES INC. $2K Legal & Compliance · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 3 txns INTUIT $437 Wages & Payroll · 4 txns LL LATINO LEADERS FOR EQUALITY, GROWTH,…

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

One or more officers at LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) also serve at 3+ other committees — a cross-committee operative pattern.

Herrera, Roy Treasurer · 3 cmtes GALLEGO FOR ARIZONA (Treasurer) GALLEGO VICTORY FUND (Treasurer) JUNTOS PAC (Treasurer) LLF LATINO LEADERS FOR EQ…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 3 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
D GALLEGO FOR ARIZONA 1 officer7 vendors $1,970,820 Network
· JUNTOS PAC 1 officer5 vendors $229,814 Network
· GALLEGO VICTORY FUND 1 officer3 vendors $41,021 Network

People paid by LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) top 4 · $47,872 · 4 of 4 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
Raphael Chavez-fernandez PAC STRATEGIC CON… 1 $31,815 Dec 2024
Ruben Gallego REIMBURSEMENT 10 $9,975 Nov 2019 → Oct 2024
Mariam Tabaie FUNDRAISING EVENT… 2 $5,369 Dec 2024 → Dec 2024
Taylor Hennings TRAVEL AND MEALS … 1 $713 Jan 2025

Spend by category

all-cycle
Fundraising $70K Strategy & Research $39K Travel & Events $20K Print & Mail $18K Legal & Compliance $7K Software & Tech $4K Contributions & Transfers $4K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $70,164 46
Strategy & Research $39,315 2
Travel & Events $19,945 45
Print & Mail $17,555 21
Legal & Compliance $7,000 5
Software & Tech $4,442 14
Contributions & Transfers $4,295 5
Wages & Payroll $1,171 12

Recent activity showing 20 of 150

Date Vendor Purpose Amount
Dec 31, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $351
Dec 31, 2025 INTUIT SOFTWARE $80
Dec 30, 2025 AMALGAMATED BANK BANK FEES $18
Dec 1, 2025 INTUIT SOFTWARE $80
Nov 26, 2025 AMALGAMATED BANK BANK FEES $33
Nov 10, 2025 CAPITOL COMPLIANCE ASSOCIATES INC. COMPLIANCE SERVICES $2,000
Oct 31, 2025 INTUIT SOFTWARE $80
Oct 29, 2025 AMALGAMATED BANK BANK FEES $18
Oct 16, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $334
Oct 1, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $334
Oct 1, 2025 INTUIT SOFTWARE $122
Sep 2, 2025 INTUIT SOFTWARE $105
Aug 28, 2025 AMALGAMATED BANK BANK FEES $18
Jul 31, 2025 INTUIT SOFTWARE $105
Jul 1, 2025 INTUIT SOFTWARE $105
Jun 2, 2025 INTUIT SOFTWARE $105
May 21, 2025 CAPITOL COMPLIANCE ASSOCIATES INC. COMPLIANCE SERVICES $2,000
May 13, 2025 CAPITOL COMPLIANCE ASSOCIATES INC. COMPLIANCE SERVICES $1,000
May 1, 2025 INTUIT SOFTWARE $105
Apr 14, 2025 CAPITOL COMPLIANCE ASSOCIATES INC. COMPLIANCE SERVICES $1,000