$679K
Direct disbursements
32
Distinct vendors
201
Disbursement rows
Dec 2024 – Feb 2026
Activity window
$619Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 7 · $43,262 · 6 of 7 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 |
|---|---|---|---|---|
| Anna K. Gillespie | REIMBURSEMENT | 8 | $17,560 | Apr 2025 → Feb 2026 |
| Mariam Tabaie | REIMBURSEMENT | 2 | $10,512 | Dec 2025 → Dec 2025 |
| Ruben Gallego | REIMBURSEMENT | 11 | $8,231 | Jul 2025 → Feb 2026 |
| Raphael Chavez-fernandez | STRATEGIC CONSULT… | 2 | $3,600 | Jan 2026 → Feb 2026 |
| Zachary Allen | REIMBURSEMENT | 1 | $1,473 | Jan 2026 |
| Roy Tatem | REIMBURSEMENT | 1 | $1,256 | Oct 2025 |
| Darly Meyer | REIMBURSEMENT | 1 | $630 | Mar 2025 |
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 201
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Feb 25, 2026 | GALLEGO FOR ARIZONA | REIMBURSE PAYROLL EXPENSES | $2,787 |
| Feb 24, 2026 | SOLIDARITY STRATEGIES, LLC | MEDIA CONSULTING SERVICES | $2,500 |
| Feb 24, 2026 | OF INDEPENDENCE LLC | STRATEGIC CONSULTING SERVICES | $5,000 |
| Feb 24, 2026 | GILLESPIE, ANNA K. | REIMBURSEMENT - TRAVEL, MEALS, SOFTWARE | $2,966 |
| Feb 24, 2026 | FINDRAISER LLC | SUBSCRIPTION | $2,614 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $573 |
| Feb 17, 2026 | GALLEGO, RUBEN | REIMBURSEMENT - TRAVEL | $2,118 |
| Feb 17, 2026 | DIVVY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $7,078 |
| Feb 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Feb 13, 2026 | GALLEGO FOR ARIZONA | REIMBURSE PAYROLL EXPENSES | $1,743 |
| Feb 11, 2026 | WHEELS UP LLC | FUNDRAISING CONSULTING SERVICES | $12,000 |
| Feb 11, 2026 | TH FUNDRAISING CONSULTING, LLC | FUNDRAISING CONSULTING SERVICES | $30,938 |
| Feb 11, 2026 | SOLIDARITY STRATEGIES, LLC | MEDIA CONSULTING SERVICES | $2,500 |
| Feb 11, 2026 | CAPITOL COMPLIANCE ASSOCIATES INC. | COMPLIANCE SERVICES | $2,004 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Feb 2, 2026 | CHAVEZ-FERNANDEZ, RAPHAEL | STRATEGIC CONSULTING SERVICES | $1,800 |
| Jan 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jan 29, 2026 | GALLEGO FOR ARIZONA | REIMBURSE PAYROLL EXPENSES | $3,511 |
| Jan 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |