TORRES, MARY CAMACHO
U.S. House GU · C00928119 · 2026 cycle
$66K
Total raised
$48K
Total spent
$19K
Cash on hand
0.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$19K cash on hand · $32K/mo burn → 0.6 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 7
Top vendors paid last 12 months · top 8
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Feb 10, 2026 first $14K to TORRES, MARY C — new vendor relationship
- 🆕 Feb 10, 2026 first $14K to TORRES, MARY C — new vendor relationship
- 🆕 Feb 10, 2026 first $6K to TORRES, MARY C — new vendor relationship
- 🆕 Feb 10, 2026 first $6K to TORRES, MARY C — new vendor relationship
- 🆕 Feb 5, 2026 first $14K to CAPITOL KITCHEN — new vendor relationship
- 🆕 Feb 5, 2026 first $14K to CAPITOL KITCHEN — new vendor relationship
- 🆕 Jan 1, 2026 first $6K to CO/EFFICIENT — new vendor relationship
- 🆕 Jan 1, 2026 first $6K to CO/EFFICIENT — new vendor relationship
- · Feb 12, 2026 $431 to JMSQ PRINTWORKS
- · Feb 12, 2026 $431 to JMSQ PRINTWORKS
- · Feb 10, 2026 $3K to DWL CORPORATION
- · Feb 10, 2026 $3K to DWL CORPORATION
- · Feb 10, 2026 $2K to BENSON GUAM ENTERPRISE INC.
- · Feb 10, 2026 $2K to BENSON GUAM ENTERPRISE INC.
- · Feb 10, 2026 $1K to DWL CORPORATION
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | JMSQ PRINTWORKS | RMB - BANNERS | $431 |
| Feb 12, 2026 | JMSQ PRINTWORKS | RMB - BANNERS | $431 |
| Feb 10, 2026 | TSANG BROTHERS | SUPPLIES FOR SIGNS | $429 |
| Feb 10, 2026 | TORRES, MARY C | RMB - CO/EFFICIENT - GCGE POLL | $5,500 |
| Feb 10, 2026 | TORRES, MARY C | RMB - CAPITAL KITCHEN - CAMPAIGN KICK OFF FR | $14,375 |
| Feb 10, 2026 | DWL CORPORATION | MARKETING | $3,000 |
| Feb 10, 2026 | DWL CORPORATION | MARKETING | $1,200 |
| Feb 10, 2026 | CAMACHO, JOANN | RMB - JMSQ PRINT WORKS - BANNERS | $431 |
| Feb 10, 2026 | BENSON GUAM ENTERPRISE INC. | SUPPLIES FOR SIGNS | $627 |
| Feb 10, 2026 | BENSON GUAM ENTERPRISE INC. | SUPPLIES FOR SIGNS | $1,724 |
| Feb 10, 2026 | TSANG BROTHERS | SUPPLIES FOR SIGNS | $429 |
| Feb 10, 2026 | TORRES, MARY C | RMB - CO/EFFICIENT - GCGE POLL | $5,500 |
| Feb 10, 2026 | TORRES, MARY C | RMB - CAPITAL KITCHEN - CAMPAIGN KICK OFF FR | $14,375 |
| Feb 10, 2026 | DWL CORPORATION | MARKETING | $3,000 |
| Feb 10, 2026 | DWL CORPORATION | MARKETING | $1,200 |
| Feb 10, 2026 | CAMACHO, JOANN | RMB - JMSQ PRINT WORKS - BANNERS | $431 |
| Feb 10, 2026 | BENSON GUAM ENTERPRISE INC. | SUPPLIES FOR SIGNS | $627 |
| Feb 10, 2026 | BENSON GUAM ENTERPRISE INC. | SUPPLIES FOR SIGNS | $1,724 |
| Feb 5, 2026 | CAPITOL KITCHEN | RMB - CAMPAIGN KICKOFF FR | $14,375 |
| Feb 5, 2026 | CAPITOL KITCHEN | RMB - CAMPAIGN KICKOFF FR | $14,375 |