$1.05M
Direct disbursements
36
Distinct vendors
298
Disbursement rows
Dec 2024 – Jul 2026
Activity window
$781Kacross 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 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 | ||
|---|---|---|---|---|
| D | GALLEGO FOR ARIZONA | 1 officer14 vendors | $2,457,956 | Network ↗ |
| · | LATINO LEADERS FOR EQUALITY, GROWTH, OPPORTUNITY, PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) | 1 officer7 vendors | $136,070 | Network ↗ |
| · | GALLEGO VICTORY FUND | 1 officer4 vendors | $105,022 | Network ↗ |
| D | DSCC | 5 vendors | $1,367,153 | Network ↗ |
| D | RIGHT SIDE OF HISTORY PAC | 4 vendors | $734,082 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,640,924 | Network ↗ |
| D | KAINE FOR VIRGINIA | 3 vendors | $1,089,186 | Network ↗ |
| D | FORWARD MAJORITY ACTION | 3 vendors | $1,031,155 | Network ↗ |
| D | COMMON GROUND PAC | 3 vendors | $1,002,865 | Network ↗ |
| D | ROSEN FOR NEVADA | 3 vendors | $879,236 | Network ↗ |
People paid by JUNTOS PAC top 9 · $126,365 · 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 | 12 | $29,047 | Apr 2025 → Jun 2026 |
| Raphael Chavez-fernandez | STRATEGIC CONSULT… | 8 | $17,779 | Jan 2026 → Jul 2026 |
| Jennifer Palmieri | REIMBURSEMENT | 2 | $11,746 | Apr 2026 |
| Ruben Gallego | REIMBURSEMENT | 13 | $9,288 | Jul 2025 → May 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 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 298
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | INTUIT | SOFTWARE | $80 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $112 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $166 |
| Jul 24, 2026 | WHEELS UP | FUNDRAISING CONSULTING SERVICES | $12,000 |
| Jul 24, 2026 | SOLIDARITY STRATEGIES, LLC | MEDIA CONSULTING SERVICES | $2,500 |
| Jul 24, 2026 | Independence LLC | COMMUNICATIONS CONSULTING SERVICES | $5,000 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Jul 20, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,004 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |
| Jul 15, 2026 | DIVVY | CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED | $11,391 |
| Jul 13, 2026 | GALLEGO FOR ARIZONA | REIMBURSE PAYROLL EXPENSES | $1,906 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jul 9, 2026 | Raphael Chavez-Fernandez | STRATEGIC CONSULTING SERVICES | $2,800 |
| Jul 6, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $75 |
| Jul 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jul 1, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $37 |