17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | GALLEGO FOR ARIZONA | CCM | contribution | $5,000.00 | |
| 2026-10-14 | JUNTOS PAC | PAC | contribution | $5,000.00 | |
| 2026-10-14 | GALLEGO FOR ARIZONA | CCM | contribution | $5,000.00 | |
| 2026-10-14 | Nicole Gonzales-Leal | IND | contract services - salary expenditures | $3,399.03 | |
| 2026-10-14 | Sandra Escamilla | IND | contract services - salary expenditure | $2,981.86 | |
| 2026-10-14 | Internal Revenue Services | ORG | quarterly tax deposits - IRS | $2,462.00 | |
| 2026-10-13 | Time Warner | ORG | telephone land lines/internet services | $1,041.88 | |
| 2026-10-12 | Walmart | ORG | office/cleaning supplies | $934.61 | |
| 2026-10-09 | Walgreen | ORG | office cleaning supplies | $326.40 | |
| 2026-10-08 | Office Depot | ORG | office supplies | $698.02 | |
| 2026-10-08 | Emah Garza | IND | contract services - contract labor expenditure | $406.81 | |
| 2026-10-07 | Best Buy | ORG | office supplies/ office equipment | $594.22 | |
| 2026-10-06 | de lage landen financial services | ORG | equipment lease expenditure | $1,589.00 | |
| 2026-10-06 | Graciela Lopez | IND | contract services - maintenance/cleaning | $450.00 | |
| 2026-10-06 | Samuel Salinas | IND | contract services - IT expenditure | $250.00 | |
| 2026-10-06 | ADT/Protection 1 | ORG | security monitoring service | $79.36 | |
| 2026-10-05 | CopyPlus | ORG | office supplies | $348.71 |