TORRES, NORMA

U.S. House CA · C00557652 · 2026 cycle

Democratic incumbent
$553K Total raised
$475K Total spent
$381K Cash on hand
5.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $74K/mo (last 90d ÷ 3)

Runway projection

$381K cash on hand · $74K/mo burn → 5.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

5/12 categories filled · 7 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • GOODMAN CAMPAIGNS LLC new GOODMAN CAMPAIGNS LLC — bronze tier (1 cycle), 140d since last activity • SWITCHBOARD PUBLIC BENE… new SWITCHBOARD PUBLIC BENEFIT CORP. — bronze tier (1 cycle), 155d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● HM CONSULTING 2c HM CONSULTING — silver tier (2 cycles), 143d since last activity ●●● DEMOCRACY ENGINE, LLC 3c DEMOCRACY ENGINE, LLC — gold tier (3 cycles), 141d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot TN TORRES, NORMA TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: Jafam Corporation · Contributions & Transfers: Torres Norma

Tech stack last 365 days · 2025-05-13 → 2026-05-13

7/12 categories filled · 10 active vendors · 3 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • GOODMAN CAMPAIGNS LLC new GOODMAN CAMPAIGNS LLC — bronze tier (1 cycle), 140d since last activity • SWITCHBOARD PUBLIC BENE… new SWITCHBOARD PUBLIC BENEFIT CORP. — bronze tier (1 cycle), 155d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE • SQUARESPACE new SQUARESPACE — bronze tier (0 cycles) no vendor in slot FIELD • Torres Norma new Torres Norma — bronze tier (0 cycles) no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● HM CONSULTING 2c HM CONSULTING — silver tier (2 cycles), 143d since last activity ●●● DEMOCRACY ENGINE, LLC 3c DEMOCRACY ENGINE, LLC — gold tier (3 cycles), 141d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot TN TORRES, NORMA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB, Invariant LLC · Admin & Office: Jafam Corporation · Contributions & Transfers: Torres Norma

Top vendors paid last 3 months · top 3

GOODMAN CAMPAIGNS LLC $13K — · 1 txn YOLANDA MIRANDA AND ASSOC., INC. $3K — · 1 txn BRAINSTORM EVENT STRATEGIES $450 — · 1 txn TN TORRES, NORMA

Top vendors paid last 6 months · top 10

JACOBSON & ZILBER STRATEGIES $86K — · 2 txns CITI CARDS (CREDIT CARD) $64K — · 3 txns URIBE PRINTING, INC. $23K — · 1 txn GOODMAN CAMPAIGNS LLC $16K — · 4 txns HM CONSULTING $16K — · 5 txns YOLANDA MIRANDA AND ASSOC., INC. $10K — · 4 txns Torres Norma $3K — · 6 txns Jafam Corporation $2K — · 2 txns SWITCHBOARD PUBLIC BENEFIT CORP. $2K — · 3 txns DEMOCRACY ENGINE, LLC $1K — · 3 txns TN TORRES, NORMA

Top vendors paid last 12 months · top 10

CITI CARDS (CREDIT CARD) $117K Fundraising · 9 txns JACOBSON & ZILBER STRATEGIES $89K — · 3 txns GOODMAN CAMPAIGNS LLC $43K Digital · 16 txns LAMAR COMPANIES $35K — · 1 txn HM CONSULTING $32K Fundraising · 12 txns YOLANDA MIRANDA AND ASSOC., INC. $25K Legal & Compliance · 10 txns URIBE PRINTING, INC. $23K — · 1 txn Jafam Corporation $8K Admin & Office · 8 txns SAN BERNARDINO COUNTY REGISTER OF VOT… $8K — · 1 txn SWITCHBOARD PUBLIC BENEFIT CORP. $5K Digital · 9 txns TN TORRES, NORMA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

TORRES, NORMA Fundraising $60K Digital $25K Legal & Compliance $13K Admin & Office $5K Travel & Events $3K Field & Voter Contact $1K Contributions & Transfers $991 CITI CARDS (CREDIT CARD) $48K GOODMAN CAMPAIGNS LLC $22K YOLANDA MIRANDA AND ASSOC.,… $13K Jafam Corporation $5K AGUIRRE, ALMA $2K MILLIGAN, BRYAN $1K Torres Norma $982 Total in: $107K Total out: $92K
#

Active staff & reimbursements last 12 months · top 1 individuals

Norma Torres $3K Travel · 6 txns TN TORRES, NORMA

Need contact info or career history? Premium · coming soon

12-month spend by category

$144K across 12 months

Jun 25 May 26 peak $44K Fundrais… 52% Digital 19% Admin & … 14% Legal & … 12% Travel &… 2% Field & … 1%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.29M 14 vendors Concentrated · HHI 3256
  • CITI CARDS (CREDIT CARD) $614,730 108 disbs lapsed
    Feb 28, 2018 → Dec 22, 2025 · avg gap 27d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    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
    Sep 19, 2025 Fundraising CREDIT CARD PAYMENT $4,709
    Aug 23, 2025 Fundraising CREDIT CARD PAYMENT $4,438

    View CITI CARDS (CREDIT CARD) profile →

  • THE FROST GROUP $370,001 132 disbs lapsed
    Feb 13, 2017 → Dec 13, 2022 · avg gap 16d between disbursements · last disbursement 1337d ago
    DateCategoryPurposeAmount
    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 →

  • ACTBLUE OF CALIFORNIA $153,713 506 disbs lapsed
    Oct 15, 2014 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HM CONSULTING $67,557 25 disbs lapsed
    Mar 19, 2024 → Dec 15, 2025 · avg gap 27d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    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 $47,268 4 disbs lapsed
    Feb 20, 2018 → Aug 1, 2024 · avg gap 785d between disbursements · last disbursement 740d ago
    DateCategoryPurposeAmount
    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 5 vendors Concentrated · HHI 3750
  • ADVANTAGE BUSINESS FORMS INC $323,674 110 disbs lapsed
    Jun 29, 2017 → Oct 23, 2024 · avg gap 25d between disbursements · last disbursement 657d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • URIBE PRINTING, INC. $194,313 15 disbs lapsed
    May 11, 2018 → Oct 22, 2024 · avg gap 168d between disbursements · last disbursement 658d ago
    DateCategoryPurposeAmount
    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
    Feb 2, 2024 Print & Mail PRINTING CARD MAILER $6,613

    View URIBE PRINTING, INC. profile →

  • MAILING PROS, INC. $130,289 15 disbs lapsed
    Mar 18, 2022 → Nov 3, 2022 · avg gap 16d between disbursements · last disbursement 1377d ago
    DateCategoryPurposeAmount
    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 $3,711 1 disb
    Apr 18, 2018 → Apr 18, 2018
    DateCategoryPurposeAmount
    Apr 18, 2018 Print & Mail SLATE MAILER $3,711

    View COPS VOTER GUIDE profile →

  • CUSTOM INK $231 1 disb
    Jun 12, 2017 → Jun 12, 2017
    DateCategoryPurposeAmount
    Jun 12, 2017 Print & Mail T-SHIRTS $231

    View CUSTOM INK profile →

Legal & Compliance $181K 1 vendors
  • L.A. COUNTY REGISTRAR RECORDER $181,212 105 disbs lapsed
    Jan 15, 2017 → Dec 12, 2025 · avg gap 31d between disbursements · last disbursement 242d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $118K 4 vendors Highly concentrated · HHI 6505
  • Jafam Corporation $93,095 65 disbs lapsed
    Feb 16, 2017 → Dec 26, 2025 · avg gap 51d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    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
    Jul 28, 2025 Admin & Office RENT SPACE $1,006
    Jul 9, 2025 Admin & Office RENT SPACE $1,006

    View Jafam Corporation profile →

  • CITY OF POMONA $21,014 13 disbs lapsed
    May 19, 2017 → Jul 25, 2025 · avg gap 249d between disbursements · last disbursement 382d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $2,819 9 disbs lapsed
    Jan 3, 2017 → Sep 5, 2017 · avg gap 31d between disbursements · last disbursement 3262d ago
    DateCategoryPurposeAmount
    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 $1,469 7 disbs lapsed
    Feb 6, 2017 → Oct 7, 2022 · avg gap 345d between disbursements · last disbursement 1404d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Field & Voter Contact 7GOTV GIFT CARDS $350
    Aug 18, 2025 Contributions & Transfers REIMBURSEMENT FOR SIGNS $669

    View Torres Norma profile →

Strategy & Research $115K 3 vendors Concentrated · HHI 4657
  • FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. $66,250 2 disbs lapsed
    Apr 5, 2018 → Apr 23, 2022 · avg gap 1479d between disbursements · last disbursement 1571d ago
    DateCategoryPurposeAmount
    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 $41,400 22 disbs lapsed
    Jul 29, 2019 → Mar 26, 2024 · avg gap 81d between disbursements · last disbursement 868d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL REDISTRICTING ACTION FUND $7,333 1 disb
    Nov 11, 2020 → Nov 11, 2020
    DateCategoryPurposeAmount
    Nov 11, 2020 Strategy & Research CAMPAIGN CONSULTING $7,333

    View NATIONAL REDISTRICTING ACTION FUND profile →

Software & Tech $93K 7 vendors Highly concentrated · HHI 6435
  • NGP VAN, Inc. (EveryAction) $73,275 61 disbs lapsed
    Jan 9, 2017 → Mar 15, 2023 · avg gap 38d between disbursements · last disbursement 1245d ago
    DateCategoryPurposeAmount
    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 $11,248 51 disbs lapsed
    Apr 4, 2018 → Apr 1, 2024 · avg gap 44d between disbursements · last disbursement 862d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NetFile $5,500 7 disbs lapsed
    Jun 8, 2017 → Feb 3, 2024 · avg gap 405d between disbursements · last disbursement 920d ago
    DateCategoryPurposeAmount
    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 $2,076 9 disbs lapsed
    Jun 8, 2017 → Jun 18, 2025 · avg gap 367d between disbursements · last disbursement 419d ago
    DateCategoryPurposeAmount
    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 →

  • BEST BUY $370 1 disb
    May 30, 2017 → May 30, 2017
    DateCategoryPurposeAmount
    May 30, 2017 Software & Tech OFFICE SUPPLIES $370

    View BEST BUY profile →

Digital $92K 5 vendors Concentrated · HHI 3567
  • MALDONADO, DAVID ANGEL $47,000 22 disbs lapsed
    Apr 10, 2019 → Jul 5, 2023 · avg gap 74d between disbursements · last disbursement 1133d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GOODMAN CAMPAIGNS LLC $23,460 11 disbs lapsed
    Jul 3, 2025 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    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
    Nov 12, 2025 Digital TEXTING SERVICES $892

    View GOODMAN CAMPAIGNS LLC profile →

  • SAGUARO STRATEGIES LLC $15,082 41 disbs lapsed
    Sep 7, 2017 → Mar 2, 2021 · avg gap 32d between disbursements · last disbursement 1988d ago
    DateCategoryPurposeAmount
    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. $3,587 7 disbs lapsed
    Jul 10, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    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
    Sep 4, 2025 Digital MESSAGING SERVICES $642

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • LAMAR COMPANIES $2,679 1 disb
    Oct 22, 2024 → Oct 22, 2024
    DateCategoryPurposeAmount
    Jan 23, 2026 — DIGITAL SERVICES $35,425
    Oct 22, 2024 Digital DIGITAL BULLETINS $2,679

    View LAMAR COMPANIES profile →

Travel & Events $85K 13 vendors Concentrated · HHI 3410
  • 423 BUILDING FUND $43,730 43 disbs lapsed
    Jan 6, 2017 → Nov 3, 2025 · avg gap 77d between disbursements · last disbursement 281d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Torres Norma $18,842 35 disbs lapsed
    Apr 25, 2017 → Dec 22, 2024 · avg gap 82d between disbursements · last disbursement 597d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Field & Voter Contact 7GOTV GIFT CARDS $350
    Aug 18, 2025 Contributions & Transfers REIMBURSEMENT FOR SIGNS $669

    View Torres Norma profile →

  • NATIONAL DEMOCRATIC CLUB $14,161 97 disbs lapsed
    Feb 6, 2017 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    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
    Aug 2, 2025 Travel & Events DUES AND MEALS $145

    View NATIONAL DEMOCRATIC CLUB profile →

  • SONOMA RESTAURANT $2,559 2 disbs lumpy
    Jun 28, 2017 → Jun 28, 2017 · avg gap 0d between disbursements · last disbursement 3331d ago
    DateCategoryPurposeAmount
    Jun 28, 2017 Travel & Events FUNDRAISER EVENT $146
    Jun 28, 2017 Travel & Events FUNDRAISER EVENT $2,413

    View SONOMA RESTAURANT profile →

  • UNITED AIRLINES $1,780 4 disbs lapsed
    Feb 3, 2017 → Jun 9, 2017 · avg gap 42d between disbursements · last disbursement 3350d ago
    DateCategoryPurposeAmount
    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 3 vendors Highly concentrated · HHI 5862
  • AMAC LLC $24,906 34 disbs lapsed
    Feb 6, 2017 → Dec 28, 2023 · avg gap 76d between disbursements · last disbursement 957d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CITI CARDS (CREDIT CARD) $9,805 2 disbs lumpy
    Sep 20, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 603d ago
    DateCategoryPurposeAmount
    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
    Sep 19, 2025 Fundraising CREDIT CARD PAYMENT $4,709
    Aug 23, 2025 Fundraising CREDIT CARD PAYMENT $4,438

    View CITI CARDS (CREDIT CARD) profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE $250 1 disb
    Apr 2, 2025 → Apr 2, 2025
    DateCategoryPurposeAmount
    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 vendors
  • FOOTHILL ADVETISING DBA GC MEDIA, INC. $27,535 4 disbs lapsed
    Apr 3, 2018 → Jan 4, 2024 · avg gap 701d between disbursements · last disbursement 950d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $22K 2 vendors Highly concentrated · HHI 9687
  • AMAC LLC $21,687 17 disbs lapsed
    Jun 24, 2020 → Nov 7, 2025 · avg gap 123d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Torres Norma $350 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Field & Voter Contact 7GOTV GIFT CARDS $350
    Aug 18, 2025 Contributions & Transfers REIMBURSEMENT FOR SIGNS $669

    View Torres Norma profile →

Contributions & Transfers $12K 3 vendors Highly concentrated · HHI 5689
  • Torres Norma $8,968 29 disbs lapsed
    Feb 10, 2017 → Dec 3, 2025 · avg gap 115d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Field & Voter Contact 7GOTV GIFT CARDS $350
    Aug 18, 2025 Contributions & Transfers REIMBURSEMENT FOR SIGNS $669

    View Torres Norma profile →

  • Norma Torres for Congress $2,276 8 disbs lapsed
    Mar 7, 2014 → Sep 15, 2025 · avg gap 601d between disbursements · last disbursement 330d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Stand with Sanchez $1,111 1 disb
    Jan 16, 2020 → Jan 16, 2020
    DateCategoryPurposeAmount
    Jan 16, 2020 Contributions & Transfers REIMBURSEMENT FOR 2019 CDP HOSPITALITY SUITE $1,111

    View Stand with Sanchez profile →

#

Spend by service category

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Spending by category

last 12 months
Fundraising $60K Digital $25K Legal & Compliance $13K Admin & Office $5K Travel & Events $3K Field & Voter Contact $1K Contributions & Transfers $991
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
May 13, 2026 YOLANDA MIRANDA AND ASSOC., INC. ACCOUNTING SERVICES $2,500
May 13, 2026 ACTBLUE OF CALIFORNIA PROCESSING FEES $28
May 11, 2026 GOODMAN CAMPAIGNS LLC TEXTING SERVICES $13,224
May 11, 2026 BRAINSTORM EVENT STRATEGIES EVENT SECURITY $450
May 10, 2026 ACTBLUE OF CALIFORNIA PROCESSING FEES $4
May 8, 2026 RODRIGUEZ, JOSE ARMANDO DATABASE SERVICES $500
May 7, 2026 Torres Norma REIMBURSEMENT FOR SPOUSE TRAVEL TO DC $327
May 7, 2026 Torres Norma REIMBURSEMENT FOR SPOUSE TRAVEL EXPENSE $283
May 7, 2026 NATIONAL DEMOCRATIC CLUB DUES AND MEALS $228
May 7, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $788
May 5, 2026 URIBE PRINTING, INC. MAILER CARD $23,028
May 4, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $847
May 4, 2026 FIRST BANK MERCHANT SERVICE SERVICES FEE $10
May 4, 2026 FIRST BANK MERCHANT SERVICE SERVICES FEE $65
May 3, 2026 ACTBLUE OF CALIFORNIA PROCESSING FEES $51
Apr 30, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $0
Apr 29, 2026 HM CONSULTING FUNDRAISING CONSULTING $15,000
Apr 29, 2026 HM CONSULTING REIMBURSEMENT FOR DELIVERY SERVICES $343
Apr 26, 2026 ACTBLUE OF CALIFORNIA PROCESSING FEES $17
Apr 22, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $288
See all 2,044 disbursements → Download CSV