TORRES, NORMA
U.S. House CA · C00557652 · 2026 cycle
Filings through Mar 31, 2026 · burn $74K/mo (last 90d ÷ 3)
Runway projection
$381K cash on hand · $74K/mo burn → 5.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
3/12 categories filled · 5 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
Tech stack last 365 days · 2025-05-13 → 2026-05-13
3/12 categories filled · 5 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
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
category → campaign → top vendorNo 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
$144K across 12 months
Recent activity last 90 days
- ⚡ 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
- ⚡ Mar 20, 2026 $20K to CITI CARDS (CREDIT CARD) — 2×+ this campaign's average
- ⚡ Feb 17, 2026 $39K to CITI CARDS (CREDIT CARD) — 2×+ this campaign's average
- 🔄 May 5, 2026 $23K to URIBE PRINTING, INC. — first disbursement after gap
- 🆕 Feb 17, 2026 first $11K to JACOBSON & ZILBER STRATEGIES — new vendor relationship
- · May 13, 2026 $3K to YOLANDA MIRANDA AND ASSOC., INC.
- · May 13, 2026 $28 to ACTBLUE OF CALIFORNIA
- · May 11, 2026 $450 to BRAINSTORM EVENT STRATEGIES
- · May 10, 2026 $4 to ACTBLUE OF CALIFORNIA
- · May 8, 2026 $500 to RODRIGUEZ, JOSE ARMANDO
- · May 7, 2026 $788 to DEMOCRACY ENGINE, LLC
- · May 7, 2026 $327 to TORRES, NORMA
- · May 7, 2026 $283 to TORRES, NORMA
- · May 7, 2026 $228 to NATIONAL DEMOCRATIC CLUB
Vendors by service category 12 categories
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CITI CARDS (CREDIT CARD) 47% $614,730 108 disbs lapsed
Feb 28, 2018 → Dec 22, 2025 · avg gap 27d between disbursements · last disbursement 211d agoDate Category Purpose Amount 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 -
THE FROST GROUP 29% $370,001 132 disbs lapsed
Feb 13, 2017 → Dec 13, 2022 · avg gap 16d between disbursements · last disbursement 1316d agoDate 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 -
ACTBLUE OF CALIFORNIA 12% $156,036 512 disbs lapsed
Oct 15, 2014 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HM CONSULTING 5% $67,557 25 disbs lapsed
Mar 19, 2024 → Dec 15, 2025 · avg gap 27d between disbursements · last disbursement 218d agoDate 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 -
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 719d agoDate 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
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ADVANTAGE BUSINESS FORMS INC 50% $323,905 111 disbs lapsed
Jun 12, 2017 → Oct 23, 2024 · avg gap 24d between disbursements · last disbursement 636d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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URIBE PRINTING, INC. 30% $194,313 15 disbs lapsed
May 11, 2018 → Oct 22, 2024 · avg gap 168d between disbursements · last disbursement 637d agoDate Category Purpose Amount 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 -
MAILING PROS, INC. 20% $130,289 15 disbs lapsed
Mar 18, 2022 → Nov 3, 2022 · avg gap 16d between disbursements · last disbursement 1356d agoDate 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 -
COPS VOTER GUIDE 1% $3,711 1 disb
Apr 18, 2018 → Apr 18, 2018Date Category Purpose Amount Apr 18, 2018 Print & Mail SLATE MAILER $3,711
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L.A. COUNTY REGISTRAR RECORDER 100% $181,212 105 disbs lapsed
Jan 15, 2017 → Dec 12, 2025 · avg gap 31d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITY OF POMONA 98% $115,577 85 disbs lapsed
Feb 6, 2017 → Dec 26, 2025 · avg gap 39d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 2% $2,819 9 disbs lapsed
Jan 3, 2017 → Sep 5, 2017 · avg gap 31d between disbursements · last disbursement 3241d agoDate 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
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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 1550d agoDate 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 →
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ELIZALDE, JACQUELINE 36% $41,400 22 disbs lapsed
Jul 29, 2019 → Mar 26, 2024 · avg gap 81d between disbursements · last disbursement 847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REDISTRICTING ACTION FUND 6% $7,333 1 disb
Nov 11, 2020 → Nov 11, 2020Date Category Purpose Amount Nov 11, 2020 Strategy & Research CAMPAIGN CONSULTING $7,333
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NGP VAN, Inc. (EveryAction) 79% $73,275 61 disbs lapsed
Jan 9, 2017 → Mar 15, 2023 · avg gap 38d between disbursements · last disbursement 1224d agoDate 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 -
AMAC LLC 15% $13,562 62 disbs lapsed
Jun 8, 2017 → Jun 18, 2025 · avg gap 48d between disbursements · last disbursement 398d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NetFile 6% $5,500 7 disbs lapsed
Jun 8, 2017 → Feb 3, 2024 · avg gap 405d between disbursements · last disbursement 899d agoDate 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 -
BEST BUY 0% $370 1 disb
May 30, 2017 → May 30, 2017Date Category Purpose Amount May 30, 2017 Software & Tech OFFICE SUPPLIES $370 -
APPLE STORE 0% $1 1 disb
Oct 19, 2017 → Oct 19, 2017Date Category Purpose Amount Oct 19, 2017 Software & Tech DATA STORAGE $1
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MALDONADO, DAVID ANGEL 51% $47,000 22 disbs lapsed
Apr 10, 2019 → Jul 5, 2023 · avg gap 74d between disbursements · last disbursement 1112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOODMAN CAMPAIGNS LLC 26% $23,460 11 disbs lapsed
Jul 3, 2025 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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 -
SAGUARO STRATEGIES LLC 16% $15,082 41 disbs lapsed
Sep 7, 2017 → Mar 2, 2021 · avg gap 32d between disbursements · last disbursement 1967d agoDate 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 -
SWITCHBOARD PUBLIC BENEFIT CORP. 4% $3,587 7 disbs lapsed
Jul 10, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 -
LAMAR COMPANIES 3% $2,679 1 disb
Oct 22, 2024 → Oct 22, 2024Date Category Purpose Amount Jan 23, 2026 — DIGITAL SERVICES $35,425 Oct 22, 2024 Digital DIGITAL BULLETINS $2,679
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423 BUILDING FUND 74% $63,304 80 disbs lapsed
Jan 6, 2017 → Nov 3, 2025 · avg gap 41d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 17% $14,161 97 disbs lapsed
Feb 6, 2017 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 218d agoDate Category Purpose Amount 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 -
SONOMA RESTAURANT 3% $2,559 2 disbs lumpy
Jun 28, 2017 → Jun 28, 2017 · avg gap 0d between disbursements · last disbursement 3310d agoDate Category Purpose Amount Jun 28, 2017 Travel & Events FUNDRAISER EVENT $146 Jun 28, 2017 Travel & Events FUNDRAISER EVENT $2,413 -
UNITED AIRLINES 2% $1,780 4 disbs lapsed
Feb 3, 2017 → Jun 9, 2017 · avg gap 42d between disbursements · last disbursement 3329d agoDate 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 -
SOUTHWEST AIRLINES 2% $1,379 9 disbs lumpy
Mar 6, 2017 → Apr 6, 2017 · avg gap 4d between disbursements · last disbursement 3393d agoDate Category Purpose Amount Apr 6, 2017 Travel & Events TRAVEL EXPENSE $8 Mar 23, 2017 Travel & Events TRAVEL EXPENSE $15 Mar 21, 2017 Travel & Events 4/6/17 TRAVEL EXPENSE $392 Mar 20, 2017 Travel & Events TRAVEL EXPENSE $389 Mar 13, 2017 Travel & Events TRAVEL EXPENSE $124 Mar 13, 2017 Travel & Events TRAVEL EXPENSE $15 Mar 13, 2017 Travel & Events TRAVEL EXPENSE $413 Mar 10, 2017 Travel & Events TRAVEL EXPENSE $15 Mar 6, 2017 Travel & Events TRAVEL EXPENSE $8
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AIPAC PAC(AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC) 72% $25,156 35 disbs lapsed
Feb 6, 2017 → Apr 2, 2025 · avg gap 88d between disbursements · last disbursement 475d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARDS (CREDIT CARD) 28% $9,805 2 disbs lumpy
Sep 20, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 582d agoDate Category Purpose Amount 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
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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 929d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAC LLC 100% $22,037 18 disbs lapsed
Jun 24, 2020 → Nov 7, 2025 · avg gap 115d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Norma Torres for Congress 91% $11,244 37 disbs lapsed
Mar 7, 2014 → Dec 3, 2025 · avg gap 119d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stand with Sanchez 9% $1,111 1 disb
Jan 16, 2020 → Jan 16, 2020Date Category Purpose Amount Jan 16, 2020 Contributions & Transfers REIMBURSEMENT FOR 2019 CDP HOSPITALITY SUITE $1,111
Spend by service category
No category spend in this window.
No category spend in this window.
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 |