TORRES, NORMA

U.S. House CA · C00557652 · 2026 cycle

Democratic incumbent

$553K Total raised

$475K Total spent

$381K Cash on hand

7.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)

Runway projection

$381K cash on hand · $53K/mo burn → 7.2 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 9 active vendors · 2 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, IAMAW · Admin & Office: Jafam Corporation · Contributions & Transfers: Torres Norma

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$130K across 12 months

Recent activity last 90 days

⚡ Jun 23, 2026 $28K to SQUARESPACE — 2×+ this campaign's average
⚡ May 11, 2026 $13K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average
⚡ Apr 29, 2026 $15K to HM CONSULTING — 2×+ this campaign's average
🔄 May 5, 2026 $23K to URIBE PRINTING, INC. — first disbursement after gap
🆕 Jun 23, 2026 first $15K to THE LAMAR COMPANIES — new vendor relationship
· Jun 30, 2026 $182 to ActBlue California
· Jun 28, 2026 $264 to ActBlue California
· Jun 24, 2026 $563 to DEMOCRACY ENGINE, LLC
· Jun 21, 2026 $17 to ActBlue California
· Jun 20, 2026 $6K to CITI CARDS (CREDIT CARD)
· Jun 19, 2026 $63 to Torres Norma
· Jun 17, 2026 $225 to DEMOCRACY ENGINE, LLC
· Jun 14, 2026 $26 to ActBlue California
· Jun 12, 2026 $3K to YOLANDA MIRANDA AND ASSOC., INC.
· Jun 10, 2026 $3K to GOODMAN CAMPAIGNS LLC

Vendors by service category 12 categories

Fundraising $1.29M 47% of category spend 17 vendors Concentrated · HHI 3230

CITI CARDS (CREDIT CARD) 47% $614,730 108 disbs lapsed

Feb 28, 2018 → Dec 22, 2025 · avg gap 27d between disbursements · last disbursement 254d ago

Date	Category	Purpose	Amount
Jun 20, 2026	—	CREDIT CARD PAYMENT	$5,702
May 21, 2026	—	CREDIT CARD PAYMENT	$7,567
Apr 22, 2026	—	CREDIT CARD PAYMENT	$5,049
Mar 20, 2026	—	CREDIT CARD PAYMENT	$19,963
Feb 17, 2026	—	CREDIT CARD PAYMENT	$39,043
Jan 21, 2026	—	CREDIT CARD PAYMENT	$4,585
Jan 2, 2026	—	CREDIT CARD PAYMENT	$14
Dec 22, 2025	Fundraising	CREDIT CARD PAYMENT	$26,619
Nov 21, 2025	Fundraising	CREDIT CARD PAYMENT	$7,654
Oct 20, 2025	Fundraising	CREDIT CARD PAYMENT	$4,756

View CITI CARDS (CREDIT CARD) profile →

THE FROST GROUP 29% $370,001 132 disbs lapsed

Feb 13, 2017 → Dec 13, 2022 · avg gap 16d between disbursements · last disbursement 1359d ago

Date	Category	Purpose	Amount
Dec 13, 2022	Fundraising	REIMBURSEMENT FOR POSTAGE	$10
Dec 13, 2022	Fundraising	FUNDRAISER CONSULTANT	$5,000
Nov 1, 2022	Fundraising	FUNDRAISER CONSULTANT	$5,000
Nov 1, 2022	Fundraising	REIMBURSEMENT FOR DELIVERY SERVICES AND BEVERAGES FOR EVENT	$350
Oct 14, 2022	Fundraising	FUNDRAISER CONSULTANT	$10,000
Oct 14, 2022	Fundraising	DELIVERY SERVICES	$117
Aug 23, 2022	Fundraising	FUNDRAISER CONSULTANT	$5,000
Aug 23, 2022	Fundraising	REIMBURSEMENT FOR DELIVERY SERVICES	$272
Jul 20, 2022	Fundraising	FUNDRAISER CONSULTANT	$5,000
Jun 16, 2022	Fundraising	FUNDRAISER CONSULTANT	$5,000

View THE FROST GROUP profile →

CALIFORNIA SPEEDWAY, LLC 11% $138,564 213 disbs lapsed

Apr 12, 2017 → Dec 3, 2025 · avg gap 15d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HM CONSULTING 5% $67,557 25 disbs lapsed

Mar 19, 2024 → Dec 15, 2025 · avg gap 27d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Apr 29, 2026	—	FUNDRAISING CONSULTING	$15,000
Apr 29, 2026	—	REIMBURSEMENT FOR DELIVERY SERVICES	$343
Mar 30, 2026	—	REIMBURSEMENT FOR POSTAGE	$127
Mar 23, 2026	—	REIMBURSEMENT FOR MEETINGS	$223
Mar 23, 2026	—	REIMBURSEMENT FOR POSTAGE	$122
Feb 3, 2026	—	REIMBURSEMENT FOR POSTAGE	$264
Jan 5, 2026	—	FUNDRAISING CONSULTING SERVICES	$5,000
Jan 5, 2026	—	REIMBURSEMENT FOR POSTAGE	$183
Dec 15, 2025	Fundraising	REIMBURSEMENT FOR POSTAGE	$80
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$5,000

View HM CONSULTING profile →

SAN BERNARDINO COUNTY REGISTER OF VOTERS 4% $47,268 4 disbs lapsed

Feb 20, 2018 → Aug 1, 2024 · avg gap 785d between disbursements · last disbursement 762d ago

Date	Category	Purpose	Amount
Aug 1, 2024	Fundraising	FILING FEE	$21,063
Feb 14, 2022	Fundraising	FILING FEE	$11,117
Jul 27, 2018	Fundraising	CANDIDATE FILING FEE	$7,738
Feb 20, 2018	Fundraising	CANDIDATE FILING FEE	$7,350

View SAN BERNARDINO COUNTY REGISTER OF VOTERS profile →

Print & Mail $652K 24% of category spend 5 vendors Concentrated · HHI 3750

ADVANTAGE BUSINESS FORMS INC 50% $323,674 110 disbs lapsed

Jun 29, 2017 → Oct 23, 2024 · avg gap 25d between disbursements · last disbursement 679d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

URIBE PRINTING, INC. 30% $194,313 15 disbs lapsed

May 11, 2018 → Oct 22, 2024 · avg gap 168d between disbursements · last disbursement 680d ago

Date	Category	Purpose	Amount
May 18, 2026	—	MAIL CARD	$18,926
May 5, 2026	—	MAILER CARD	$23,028
Oct 22, 2024	Print & Mail	MAILING AND POSTAGE	$18,977
Oct 15, 2024	Print & Mail	MAILING AND POSTAGE	$21,245
Feb 28, 2024	Print & Mail	MAILING AND POSTAGE SEREVICES	$22,005
Feb 28, 2024	Print & Mail	PRINTING DOOR HANGERS	$4,261
Feb 21, 2024	Print & Mail	PRINTING, MAILING & POSTAGE	$22,428
Feb 15, 2024	Print & Mail	PRINTING AND MAILING SERVICES	$16,487
Feb 5, 2024	Print & Mail	PRINTING MAILING AND POSTAGE SERVICES	$30,883
Feb 2, 2024	Print & Mail	PRINTING CARD MAILER	$4,264

View URIBE PRINTING, INC. profile →

MAILING PROS, INC. 20% $130,289 15 disbs lapsed

Mar 18, 2022 → Nov 3, 2022 · avg gap 16d between disbursements · last disbursement 1399d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Print & Mail	PRINTING AND POSTAGE	$4,600
Oct 31, 2022	Print & Mail	PRINTING AND POSTAGE	$5,225
Oct 25, 2022	Print & Mail		$16,447
Oct 10, 2022	Print & Mail	MAILING AND POSTAGE	$7,428
Oct 7, 2022	Print & Mail	PRINTING & POSTAGE	$17,655
Sep 26, 2022	Print & Mail	PRINTING AND POSTAGE	$18,666
Sep 9, 2022	Print & Mail	PRINTING & POSTAGE	$17,834
Aug 16, 2022	Print & Mail	PRINTING SERVICES	$1,446
Jul 13, 2022	Print & Mail	PRINTING SERVICES	$5,433
Jul 13, 2022	Print & Mail	PRINTING SERVICES	$6,964

View MAILING PROS, INC. profile →

COPS VOTER GUIDE 1% $3,711 1 disb

Apr 18, 2018 → Apr 18, 2018

Date Category Purpose Amount

Apr 18, 2018 Print & Mail SLATE MAILER $3,711

View COPS VOTER GUIDE profile →
CUSTOM INK 0% $231 1 disb

Jun 12, 2017 → Jun 12, 2017

Date Category Purpose Amount

Jun 12, 2017 Print & Mail T-SHIRTS $231

View CUSTOM INK profile →

Date	Category	Purpose	Amount
Apr 18, 2018	Print & Mail	SLATE MAILER	$3,711

Date	Category	Purpose	Amount
Jun 12, 2017	Print & Mail	T-SHIRTS	$231

Legal & Compliance $181K 7% of category spend 1 vendors

L.A. COUNTY REGISTRAR RECORDER 100% $181,212 105 disbs lapsed

Jan 15, 2017 → Dec 12, 2025 · avg gap 31d between disbursements · last disbursement 264d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $118K 4% of category spend 5 vendors Highly concentrated · HHI 6500

Jafam Corporation 79% $93,095 65 disbs lapsed

Feb 16, 2017 → Dec 26, 2025 · avg gap 51d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	RENT SPACE	$1,006
May 15, 2026	—	RENT SPACE	$1,006
Mar 28, 2026	—	RENT SPACE	$1,006
Feb 26, 2026	—	RENT SPACE	$1,006
Jan 22, 2026	—	RENT SPACE	$1,006
Dec 26, 2025	Admin & Office	RENT SPACE	$1,006
Nov 21, 2025	Admin & Office	RENT SPACE	$1,006
Oct 21, 2025	Admin & Office	RENT SPACE	$1,006
Sep 24, 2025	Admin & Office	RENT SPACE	$1,006
Aug 23, 2025	Admin & Office	RENT SPACE	$1,006

View Jafam Corporation profile →

CITY OF POMONA 18% $20,864 7 disbs lapsed

May 19, 2017 → Jul 25, 2025 · avg gap 498d between disbursements · last disbursement 404d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 2% $2,819 9 disbs lapsed

Jan 3, 2017 → Sep 5, 2017 · avg gap 31d between disbursements · last disbursement 3284d ago

Date	Category	Purpose	Amount
Sep 5, 2017	Admin & Office	TELEPHONE	$311
Aug 8, 2017	Admin & Office	TELEPHONE	$311
Jul 3, 2017	Admin & Office	TELEPHONE	$311
Jun 15, 2017	Admin & Office	TELEPHONE	$311
May 8, 2017	Admin & Office	TELEPHONE	$311
Apr 12, 2017	Admin & Office	TELEPHONE	$305
Mar 13, 2017	Admin & Office	TELEPHONE	$304
Feb 6, 2017	Admin & Office	TELEPHONE	$321
Jan 3, 2017	Admin & Office	TELEPHONE	$333

View AT&T profile →

Torres Norma 1% $1,469 7 disbs lapsed

Feb 6, 2017 → Oct 7, 2022 · avg gap 345d between disbursements · last disbursement 1426d ago

Date	Category	Purpose	Amount
Jun 19, 2026	—	REIMBURSEMENT FOR ITEMS FOR THE TRIP.	$63
May 18, 2026	—	REIMBURSEMENT FOR MEALS	$52
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL TO DC	$327
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL EXPENSE	$283
Apr 8, 2026	—	REIMBURSEMENT FOR EVENT EXPENSES	$539
Apr 6, 2026	—	REIMBURSEMENT FOR TRAVEL EXPENSES	$762
Apr 4, 2026	—	REIMBURSEMENT FOR PRINTING	$582
Feb 17, 2026	—	STAFF MEETING	$266
Jan 13, 2026	—	REIMBURSEMENT FOR LIABILITY INSURANCE	$245
Dec 3, 2025	Contributions & Transfers	REIMBURSEMENT FOR SUPPLIES	$313

View Torres Norma profile →

GOOGLE.COM 0% $150 6 disbs lapsed

Jun 4, 2018 → Nov 2, 2018 · avg gap 30d between disbursements · last disbursement 2861d ago

Date	Category	Purpose	Amount
Jul 3, 2023	Software & Tech	WEBSITE SERVICES	$30
Jun 1, 2023	Software & Tech	WEBSITE SERVICES	$30
May 2, 2023	Software & Tech	WEBSITE SERVICES	$30
Apr 3, 2023	Software & Tech	WEBSITE SERVICES	$30
Nov 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Oct 3, 2022	Software & Tech	WEBSITE SERVICES	$30
Sep 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Aug 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Jul 5, 2022	Software & Tech	WEBSITE SERVICES	$30
Jun 3, 2022	Software & Tech	WEBSITE SERVICES	$30

View GOOGLE.COM profile →

Strategy & Research $115K 4% of category spend 3 vendors Concentrated · HHI 4657

FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. 58% $66,250 2 disbs lapsed

Apr 5, 2018 → Apr 23, 2022 · avg gap 1479d between disbursements · last disbursement 1593d ago

Date	Category	Purpose	Amount
Apr 23, 2022	Strategy & Research	RESEARCH CONSULTING	$37,500
Apr 5, 2018	Strategy & Research	RESEARCH CONSULTING	$28,750

View FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. profile →

ELIZALDE, JACQUELINE 36% $41,400 22 disbs lapsed

Jul 29, 2019 → Mar 26, 2024 · avg gap 81d between disbursements · last disbursement 890d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NATIONAL REDISTRICTING ACTION FUND 6% $7,333 1 disb

Nov 11, 2020 → Nov 11, 2020

Date Category Purpose Amount

Nov 11, 2020 Strategy & Research CAMPAIGN CONSULTING $7,333

View NATIONAL REDISTRICTING ACTION FUND profile →

Date	Category	Purpose	Amount
Nov 11, 2020	Strategy & Research	CAMPAIGN CONSULTING	$7,333

Software & Tech $93K 3% of category spend 9 vendors Highly concentrated · HHI 6385

NGP VAN, Inc. (EveryAction) 79% $73,275 61 disbs lapsed

Jan 9, 2017 → Mar 15, 2023 · avg gap 38d between disbursements · last disbursement 1267d ago

Date	Category	Purpose	Amount
Mar 15, 2023	Software & Tech	SOFTWARE FEE	$3,375
Nov 3, 2022	Software & Tech	SOFTWARE FEE	$3,450
Aug 18, 2022	Software & Tech	SOFTWARE FEE	$3,450
May 2, 2022	Software & Tech	SOFTWARE FEE	$3,450
Apr 8, 2022	Software & Tech	SOFTWARE FEE	$3,450
Oct 5, 2021	Software & Tech	SOFTWARE FEE	$3,900
Jul 7, 2021	Software & Tech	SOFTWARE FEE	$1,200
Jul 7, 2021	Software & Tech	SOFTWARE FEE	$3,900
Apr 19, 2021	Software & Tech	SOFTWARE FEE	$3,000
Jan 19, 2021	Software & Tech	SOFTWARE	$3,000

View NGP VAN, Inc. (EveryAction) profile →

AMAC LLC 10% $9,018 9 disbs lapsed

Apr 4, 2018 → Apr 1, 2024 · avg gap 274d between disbursements · last disbursement 884d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NetFile 6% $5,500 7 disbs lapsed

Jun 8, 2017 → Feb 3, 2024 · avg gap 405d between disbursements · last disbursement 942d ago

Date	Category	Purpose	Amount
Feb 3, 2024	Software & Tech	SOFTWARE ANNUAL FEE	$600
Jun 15, 2022	Software & Tech	SOFTWARE FEE	$600
Aug 13, 2021	Software & Tech	SOFTWARE LICENSE	$500
Sep 30, 2020	Software & Tech	SOFTWARE ANNUAL FEE	$500
Jun 28, 2019	Software & Tech	SOFWARE	$1,100
Jun 19, 2018	Software & Tech	SOFTWARE	$1,100
Jun 8, 2017	Software & Tech	ANNUAL SUBSCRIPTION FOR EFILING	$1,100

View NetFile profile →

SQUARESPACE 2% $2,076 9 disbs lapsed

Jun 8, 2017 → Jun 18, 2025 · avg gap 367d between disbursements · last disbursement 441d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	WEBSITE SERVICES	$27,600
Jun 18, 2025	Software & Tech	WEBSITE SERVICES	$276
Jun 10, 2024	Software & Tech	06/10/24 WEBSITE SERVICES	$252
Jun 8, 2023	Software & Tech	WEBSITE SERVICES	$252
Jun 8, 2022	Software & Tech	WEBSITE SERVICES	$216
Jun 8, 2021	Software & Tech	WEBSITE SERVICES	$216
Jun 10, 2020	Software & Tech	WEBSITE SERVICES	$216
Jun 10, 2019	Software & Tech	WEBSITE SERVICES	$216
Jun 8, 2018	Software & Tech	WEBSITE SUBSCRIPTION	$216
Jun 8, 2017	Software & Tech	WEBSITE SUBSCRIPTION	$216

View SQUARESPACE profile →

GOOGLE.COM 1% $1,230 41 disbs lapsed

Jul 2, 2019 → Jul 3, 2023 · avg gap 37d between disbursements · last disbursement 1157d ago

Date	Category	Purpose	Amount
Jul 3, 2023	Software & Tech	WEBSITE SERVICES	$30
Jun 1, 2023	Software & Tech	WEBSITE SERVICES	$30
May 2, 2023	Software & Tech	WEBSITE SERVICES	$30
Apr 3, 2023	Software & Tech	WEBSITE SERVICES	$30
Nov 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Oct 3, 2022	Software & Tech	WEBSITE SERVICES	$30
Sep 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Aug 2, 2022	Software & Tech	WEBSITE SERVICES	$30
Jul 5, 2022	Software & Tech	WEBSITE SERVICES	$30
Jun 3, 2022	Software & Tech	WEBSITE SERVICES	$30

View GOOGLE.COM profile →

Digital $92K 3% of category spend 5 vendors Concentrated · HHI 3567

MALDONADO, DAVID ANGEL 51% $47,000 22 disbs lapsed

Apr 10, 2019 → Jul 5, 2023 · avg gap 74d between disbursements · last disbursement 1155d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GOODMAN CAMPAIGNS LLC 26% $23,460 11 disbs lapsed

Jul 3, 2025 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jun 10, 2026	—	TEXTING SERVICES & EMAILS FUNDRAISING	$2,798
May 11, 2026	—	TEXTING SERVICES	$13,224
Apr 8, 2026	—	FUNDRAISING SERVICES	$728
Mar 16, 2026	—	TEXTING SERVICES	$1,223
Mar 16, 2026	—	TEXTING SERVICES	$1,002
Feb 6, 2026	—	FUNDRAISING CONSULTING SERVICES	$1,641
Feb 6, 2026	—	TEXTING SERVICES	$1,515
Jan 8, 2026	—	TEXTING SERVICES	$1,828
Dec 18, 2025	Digital	TEXTING SERVICES	$2,393
Dec 18, 2025	Digital	TEXTING SERVICES	$5,300

View GOODMAN CAMPAIGNS LLC profile →

SAGUARO STRATEGIES LLC 16% $15,082 41 disbs lapsed

Sep 7, 2017 → Mar 2, 2021 · avg gap 32d between disbursements · last disbursement 2010d ago

Date	Category	Purpose	Amount
Mar 2, 2021	Digital	FUNDRAISER CONSULTANT	$98
Feb 2, 2021	Digital	FUNDRAISER CONSULTANT	$127
Jan 4, 2021	Digital	FUNDRAISER CONSULTANT	$132
Dec 8, 2020	Digital	FUNDRAISER CONSULTANT	$205
Nov 17, 2020	Digital	FUNDRAISER CONSULTANT	$587
Oct 8, 2020	Digital	FUNDRAISER CONSULTANT	$463
Sep 1, 2020	Digital	FUNDRAISER CONSULTANT	$1,104
Aug 3, 2020	Digital	FUNDRAISER CONSULTANT	$323
Jul 2, 2020	Digital	FUNDRAISER CONSULTANT	$364
Jun 1, 2020	Digital	FUNDRAISER CONSULTANT	$280

View SAGUARO STRATEGIES LLC profile →

SWITCHBOARD PUBLIC BENEFIT CORP. 4% $3,587 7 disbs lapsed

Jul 10, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	MESSAGING SERVICES	$494
May 4, 2026	—	TEXTING SERVICES	$847
Apr 3, 2026	—	TEXTING SERVICES	$813
Mar 3, 2026	—	MESSAGING SERVICES	$153
Feb 5, 2026	—	MESSAGING SERVICES	$298
Jan 5, 2026	—	MESSAGING SERVICES	$392
Dec 3, 2025	Digital	MESSAGING SERVICES	$661
Nov 4, 2025	Digital	MESSAGING SERVICES	$268
Oct 6, 2025	Digital	MESSAGING SERVICES	$1,048
Oct 6, 2025	Digital	MESSAGING SERVICES	$0

View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

LAMAR COMPANIES 3% $2,679 1 disb

Oct 22, 2024 → Oct 22, 2024

Date	Category	Purpose	Amount
Jan 23, 2026	—	DIGITAL SERVICES	$35,425
Oct 22, 2024	Digital	DIGITAL BULLETINS	$2,679

View LAMAR COMPANIES profile →

Travel & Events $85K 3% of category spend 14 vendors Concentrated · HHI 3351

423 BUILDING FUND 51% $43,230 42 disbs lapsed

Jan 6, 2017 → Nov 3, 2025 · avg gap 79d between disbursements · last disbursement 303d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Torres Norma 22% $18,842 35 disbs lapsed

Apr 25, 2017 → Dec 22, 2024 · avg gap 82d between disbursements · last disbursement 619d ago

Date	Category	Purpose	Amount
Jun 19, 2026	—	REIMBURSEMENT FOR ITEMS FOR THE TRIP.	$63
May 18, 2026	—	REIMBURSEMENT FOR MEALS	$52
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL TO DC	$327
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL EXPENSE	$283
Apr 8, 2026	—	REIMBURSEMENT FOR EVENT EXPENSES	$539
Apr 6, 2026	—	REIMBURSEMENT FOR TRAVEL EXPENSES	$762
Apr 4, 2026	—	REIMBURSEMENT FOR PRINTING	$582
Feb 17, 2026	—	STAFF MEETING	$266
Jan 13, 2026	—	REIMBURSEMENT FOR LIABILITY INSURANCE	$245
Dec 3, 2025	Contributions & Transfers	REIMBURSEMENT FOR SUPPLIES	$313

View Torres Norma profile →

NATIONAL DEMOCRATIC CLUB 17% $14,161 97 disbs lapsed

Feb 6, 2017 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	DUES AND MEALS	$311
May 7, 2026	—	DUES AND MEALS	$228
Apr 2, 2026	—	DUES AND MEALS	$85
Mar 2, 2026	—	DUES AND MEALS	$370
Feb 3, 2026	—	DUES AND MEALS	$85
Jan 10, 2026	—	DUES AND MEALS	$191
Dec 15, 2025	Travel & Events	DUES AND MEALS	$80
Nov 10, 2025	Travel & Events	DUES AND MEALS	$322
Oct 8, 2025	Travel & Events	DUES AND MEALS	$80
Sep 2, 2025	Travel & Events	DUES AND MEALS	$80

View NATIONAL DEMOCRATIC CLUB profile →

SONOMA RESTAURANT 3% $2,559 2 disbs lumpy

Jun 28, 2017 → Jun 28, 2017 · avg gap 0d between disbursements · last disbursement 3353d ago

Date	Category	Purpose	Amount
Jun 28, 2017	Travel & Events	FUNDRAISER EVENT	$146
Jun 28, 2017	Travel & Events	FUNDRAISER EVENT	$2,413

View SONOMA RESTAURANT profile →

UNITED AIRLINES 2% $1,780 4 disbs lapsed

Feb 3, 2017 → Jun 9, 2017 · avg gap 42d between disbursements · last disbursement 3372d ago

Date	Category	Purpose	Amount
Jun 9, 2017	Travel & Events	TRAVEL EXPENSE	$796
Apr 25, 2017	Travel & Events	TRAVEL EXPENSES	$371
Feb 17, 2017	Travel & Events	TRAVEL EXPENSE	$598
Feb 3, 2017	Travel & Events	TRAVEL EXPENSE	$15

View UNITED AIRLINES profile →

Other / Unclassified $35K 1% of category spend 3 vendors Highly concentrated · HHI 5862

AMAC LLC 71% $24,906 34 disbs lapsed

Feb 6, 2017 → Dec 28, 2023 · avg gap 76d between disbursements · last disbursement 979d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITI CARDS (CREDIT CARD) 28% $9,805 2 disbs lumpy

Sep 20, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 625d ago

Date	Category	Purpose	Amount
Jun 20, 2026	—	CREDIT CARD PAYMENT	$5,702
May 21, 2026	—	CREDIT CARD PAYMENT	$7,567
Apr 22, 2026	—	CREDIT CARD PAYMENT	$5,049
Mar 20, 2026	—	CREDIT CARD PAYMENT	$19,963
Feb 17, 2026	—	CREDIT CARD PAYMENT	$39,043
Jan 21, 2026	—	CREDIT CARD PAYMENT	$4,585
Jan 2, 2026	—	CREDIT CARD PAYMENT	$14
Dec 22, 2025	Fundraising	CREDIT CARD PAYMENT	$26,619
Nov 21, 2025	Fundraising	CREDIT CARD PAYMENT	$7,654
Oct 20, 2025	Fundraising	CREDIT CARD PAYMENT	$4,756

View CITI CARDS (CREDIT CARD) profile →

AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 1% $250 1 disb

Apr 2, 2025 → Apr 2, 2025

Date	Category	Purpose	Amount
Mar 18, 2026	—	DEPOSIT FOR FUNDRAISING EVENT	$250
May 19, 2025	Fundraising	FUNDRAISING FACILITIES	$1,050
May 19, 2025	Fundraising	FUNDRAISING FACILITIES	$250
Apr 24, 2025	Fundraising	PROCESSING FEE	$125
Apr 2, 2025	Other / Unclassified	RESOURCES AND FACILITIES	$250
Sep 28, 2023	Fundraising	09/10/23 FUNDRAISING EVENT	$250

View AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE profile →

Media $28K 1% of category spend 1 vendors

FOOTHILL ADVETISING DBA GC MEDIA, INC. 100% $27,535 4 disbs lapsed

Apr 3, 2018 → Jan 4, 2024 · avg gap 701d between disbursements · last disbursement 972d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $22K 1% of category spend 2 vendors Highly concentrated · HHI 9687

AMAC LLC 98% $21,687 17 disbs lapsed

Jun 24, 2020 → Nov 7, 2025 · avg gap 123d between disbursements · last disbursement 299d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Torres Norma 2% $350 1 disb

Nov 3, 2025 → Nov 3, 2025

Date	Category	Purpose	Amount
Jun 19, 2026	—	REIMBURSEMENT FOR ITEMS FOR THE TRIP.	$63
May 18, 2026	—	REIMBURSEMENT FOR MEALS	$52
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL TO DC	$327
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL EXPENSE	$283
Apr 8, 2026	—	REIMBURSEMENT FOR EVENT EXPENSES	$539
Apr 6, 2026	—	REIMBURSEMENT FOR TRAVEL EXPENSES	$762
Apr 4, 2026	—	REIMBURSEMENT FOR PRINTING	$582
Feb 17, 2026	—	STAFF MEETING	$266
Jan 13, 2026	—	REIMBURSEMENT FOR LIABILITY INSURANCE	$245
Dec 3, 2025	Contributions & Transfers	REIMBURSEMENT FOR SUPPLIES	$313

View Torres Norma profile →

Contributions & Transfers $12K 0% of category spend 4 vendors Highly concentrated · HHI 5616

Torres Norma 73% $8,968 29 disbs lapsed

Feb 10, 2017 → Dec 3, 2025 · avg gap 115d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Jun 19, 2026	—	REIMBURSEMENT FOR ITEMS FOR THE TRIP.	$63
May 18, 2026	—	REIMBURSEMENT FOR MEALS	$52
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL TO DC	$327
May 7, 2026	—	REIMBURSEMENT FOR SPOUSE TRAVEL EXPENSE	$283
Apr 8, 2026	—	REIMBURSEMENT FOR EVENT EXPENSES	$539
Apr 6, 2026	—	REIMBURSEMENT FOR TRAVEL EXPENSES	$762
Apr 4, 2026	—	REIMBURSEMENT FOR PRINTING	$582
Feb 17, 2026	—	STAFF MEETING	$266
Jan 13, 2026	—	REIMBURSEMENT FOR LIABILITY INSURANCE	$245
Dec 3, 2025	Contributions & Transfers	REIMBURSEMENT FOR SUPPLIES	$313

View Torres Norma profile →

Norma Torres for Congress 16% $2,000 2 disbs lumpy

Mar 7, 2014 → Mar 11, 2014 · avg gap 4d between disbursements · last disbursement 4558d ago

Date	Category	Purpose	Amount
Oct 15, 2014	Fundraising	DONOR:YH COMMUNITIES LLC THRU REGGIE KING	$2,600
Mar 11, 2014	Contributions & Transfers	Monetary Contribution: to support Norma Torres	$1,000
Mar 7, 2014	Contributions & Transfers	Federal contribution	$1,000

View Norma Torres for Congress profile →

Stand with Sanchez 9% $1,111 1 disb

Jan 16, 2020 → Jan 16, 2020

Date Category Purpose Amount

Jan 16, 2020 Contributions & Transfers REIMBURSEMENT FOR 2019 CDP HOSPITALITY SUITE $1,111

View Stand with Sanchez profile →
YOLANDA MIRANDA AND ASSOC., INC. 2% $276 6 disbs lapsed

Jul 6, 2018 → Sep 15, 2025 · avg gap 526d between disbursements · last disbursement 352d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jan 16, 2020	Contributions & Transfers	REIMBURSEMENT FOR 2019 CDP HOSPITALITY SUITE	$1,111

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,294,659	1,068
Print & Mail	$652,218	142
Legal & Compliance	$181,212	105
Admin & Office	$118,396	94
Strategy & Research	$114,983	25
Software & Tech	$92,708	132
Digital	$91,808	82
Travel & Events	$85,299	199
Other / Unclassified	$34,961	37
Media	$27,535	4
Field & Voter Contact	$22,037	18
Contributions & Transfers	$12,355	38

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue California	PROCESSING FEES	$182
Jun 28, 2026	ActBlue California	PROCESSING FEES	$264
Jun 24, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE	$563
Jun 23, 2026	THE LAMAR COMPANIES	DIGITAL SERVICES	$14,521
Jun 23, 2026	SQUARESPACE	WEBSITE SERVICES	$27,600
Jun 21, 2026	ActBlue California	PROCESSING FEES	$17
Jun 20, 2026	CITI CARDS (CREDIT CARD)	CREDIT CARD PAYMENT	$5,702
Jun 19, 2026	Torres Norma	REIMBURSEMENT FOR ITEMS FOR THE TRIP.	$63
Jun 17, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE	$225
Jun 14, 2026	ActBlue California	PROCESSING FEES	$26
Jun 12, 2026	YOLANDA MIRANDA AND ASSOC., INC.	ACCOUNTING SERVICES	$2,500
Jun 10, 2026	GOODMAN CAMPAIGNS LLC	TEXTING SERVICES & EMAILS FUNDRAISING	$2,798
Jun 10, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE	$1
Jun 8, 2026	SWITCHBOARD PUBLIC BENEFIT CORP.	MESSAGING SERVICES	$494
Jun 8, 2026	NATIONAL DEMOCRATIC CLUB	DUES AND MEALS	$311
Jun 7, 2026	ActBlue California	PROCESSING FEES	$41
Jun 4, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE	$313
Jun 3, 2026	Armando Rodriguez	DATABASE SERVICES	$2,500
Jun 3, 2026	Jafam Corporation	RENT SPACE	$1,006
Jun 3, 2026	FIRST BANK MERCHANT SERVICE	SERVICES FEE	$65

See all 2,074 disbursements → Download CSV

TORRES, NORMA

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements