$340K
Direct disbursements
24
Distinct vendors
265
Disbursement rows
Aug 2023 – Mar 2026
Activity window
$179Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GALLEGO VICTORY FUND also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 5 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 officer5 vendors | $1,063,704 | Network ↗ |
| · | JUNTOS PAC | 1 officer3 vendors | $36,644 | Network ↗ |
| · | LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) | 1 officer3 vendors | $35,425 | Network ↗ |
| D | DSCC | 3 vendors | $619,741 | Network ↗ |
| D | ROSEN FOR NEVADA | 3 vendors | $414,722 | Network ↗ |
People paid by GALLEGO VICTORY FUND top 1 · $27,819 · 1 of 1 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 |
|---|---|---|---|---|
| Mariam Tabaie | REIMBURSEMENT | 2 | $27,819 | Jun 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $190,309 | 204 |
| Travel & Events | $121,534 | 12 |
| Print & Mail | $10,582 | 4 |
| Legal & Compliance | $9,721 | 3 |
| Other / Unclassified | $3,300 | 1 |
| Software & Tech | $3,128 | 30 |
| Wages & Payroll | $1,095 | 11 |
Recent activity showing 20 of 265
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $267 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $64 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $660 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,164 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $399 |
| Mar 2, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 2, 2026 | CAPITOL COMPLIANCE ASSOCIATES INC. | COMPLIANCE SERVICES | $5,006 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $405 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $78 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,021 |
| Feb 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $161 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $231 |
| Feb 2, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Jan 29, 2026 | INTUIT | SOFTWARE | $6 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $80 |
| Jan 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |