$859K
Direct disbursements
34
Distinct vendors
240
Disbursement rows
Dec 2024 – Apr 2026
Activity window
$701Kacross 12 months

Top vendors paid last 12 months · top 10

WHEELS UP LLC $115K Fundraising · 9 txns DIVVY $112K Fundraising · 7 txns TH FUNDRAISING CONSULTING, LLC $92K Fundraising · 5 txns TABAIE, MARIAM $54K Travel & Events · 3 txns NEW DEAL STRATEGIES $38K Strategy & Research · 5 txns GALLEGO FOR ARIZONA $23K Wages & Payroll · 8 txns SOLIDARITY STRATEGIES, LLC $20K Strategy & Research · 8 txns OF INDEPENDENCE LLC $20K Strategy & Research · 4 txns GILLESPIE, ANNA K. $20K Travel & Events · 7 txns HERRERA ARELLANO LLP $20K Legal & Compliance · 1 txn J JUNTOS PAC

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

One or more officers at JUNTOS 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) LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) (Treasurer) JP JUNTOS PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 7 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 officer9 vendors $2,244,581 Network
· LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) 1 officer5 vendors $85,255 Network
· GALLEGO VICTORY FUND 1 officer3 vendors $41,021 Network
D DSCC 4 vendors $1,305,530 Network
D ROSEN FOR NEVADA 3 vendors $879,236 Network
D RIGHT SIDE OF HISTORY PAC 3 vendors $724,059 Network
· SMART SOLUTIONS PAC 3 vendors $684,497 Network

People paid by JUNTOS PAC top 9 · $107,386 · 8 of 9 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 3 $54,360 Dec 2025 → Apr 2026
Anna K. Gillespie REIMBURSEMENT 9 $21,137 Apr 2025 → Apr 2026
Jennifer Palmieri REIMBURSEMENT 2 $11,746 Apr 2026
Ruben Gallego REIMBURSEMENT 12 $8,798 Jul 2025 → Apr 2026
Raphael Chavez-fernandez STRATEGIC CONSULT… 4 $7,200 Jan 2026 → Apr 2026
Zachary Allen REIMBURSEMENT 1 $1,473 Jan 2026
Roy Tatem REIMBURSEMENT 1 $1,256 Oct 2025
Jacques Petit REIMBURSEMENT 1 $785 Mar 2026
Darly Meyer REIMBURSEMENT 1 $630 Mar 2025

Spend by category

all-cycle
Fundraising $424K Strategy & Research $102K Travel & Events $83K Legal & Compliance $44K Wages & Payroll $9K Digital $9K Software & Tech $7K Print & Mail $1K Admin & Office $241 Contributions & Transfers $115

Spend by service category

Category Total spend Disbursements
Fundraising $423,597 105
Strategy & Research $102,350 21
Travel & Events $83,114 25
Legal & Compliance $43,906 13
Wages & Payroll $9,212 15
Digital $8,967 2
Software & Tech $6,722 16
Print & Mail $1,131 2
Admin & Office $241 1
Contributions & Transfers $115 1

Recent activity showing 20 of 240

Date Vendor Purpose Amount
Apr 30, 2026 GALLEGO FOR ARIZONA REIMBURSE TRAVEL & EVENT EXPENSES - DETAILS BELOW IF ITEMIZED $5,884
Apr 28, 2026 GALLEGO FOR ARIZONA REIMBURSE PAYROLL EXPENSES $2,445
Apr 28, 2026 AMALGAMATED BANK BANK FEE $82
Apr 20, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $156
Apr 17, 2026 WHEELS UP LLC FUNDRAISING CONSULTING SERVICES $12,000
Apr 17, 2026 TABAIE, MARIAM REIMBURSEMENT - TRAVEL, CATERING $43,848
Apr 17, 2026 OF INDEPENDENCE LLC COMMUNICATIONS CONSULTING SERVICES $5,000
Apr 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Apr 17, 2026 GALLEGO, RUBEN REIMBURSEMENT - CATERING $568
Apr 15, 2026 DIVVY CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $29,776
Apr 13, 2026 GALLEGO FOR ARIZONA REIMBURSE PAYROLL EXPENSES $1,907
Apr 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $198
Apr 10, 2026 CHAVEZ-FERNANDEZ, RAPHAEL STRATEGIC CONSULTING SERVICES $1,800
Apr 9, 2026 PALMIERI, JENNIFER REIMBURSEMENT - TRAVEL $1,746
Apr 9, 2026 PALMIERI, JENNIFER MEDIA CONSULTING SERVICES $10,000
Apr 8, 2026 GILLESPIE, ANNA K. REIMBURSEMENT - TRAVEL, EVENT SUPPLIES, MEALS, SHIPPING $3,577
Apr 8, 2026 CAPITOL COMPLIANCE ASSOCIATES INC. COMPLIANCE SERVICES $2,011
Mar 31, 2026 INTUIT SOFTWARE $80
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $198
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $593