$2.31M
Total disbursements
88
Distinct vendors
679
Disbursement rows
$126K
Independent expenditures
Jan 2008 – Sep 2012
Activity window
$1Kacross 12 months
People paid by TORRES FOR ASSEMBLY top 20 · $504,280 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Torres For Assembly · | MONETARY CONTRIBU… | 46 | $126,233 | Mar 2008 → Oct 2008 |
| Mailing House · | 5 | $81,571 | Jul 2008 → Dec 2008 | |
| Postal Service · | 2 | $53,923 | Jul 2008 | |
| Greenberg Quinlan Rosner · | 2 | $39,000 | Mar 2008 → May 2008 | |
| Link Strategies · | 4 | $31,690 | Oct 2008 | |
| Justo Robles · | 10 | $26,902 | Mar 2008 → Jul 2008 | |
| Internal Revenue Service · | PAYROLL TAXES | 6 | $21,500 | Mar 2008 → Oct 2008 |
| Bankcard Center · | CREDIT CARD PAYME… | 5 | $18,368 | Jul 2008 → Dec 2008 |
| Colby Printing · | 4 | $15,816 | Mar 2008 → Oct 2008 | |
| Lou Torres · | OFC | 26 | $15,030 | Mar 2008 → Dec 2008 |
| Dolores M. Rodriguez · | 10 | $12,436 | Mar 2008 → Oct 2008 | |
| John Mendoza · | 6 | $10,498 | Mar 2008 → Oct 2008 | |
| Westend Democrats · | 2 | $10,000 | Jun 2008 | |
| California Democratic Party · | 1 | $10,000 | Oct 2008 | |
| Verizon Wireless · | 12 | $6,469 | Mar 2008 → Apr 2009 | |
| Southwest Airlines · | 22 | $6,165 | Jul 2008 → Dec 2008 | |
| Megan Egoscue · | 16 | $5,270 | Oct 2008 → Dec 2008 | |
| Renewable Post · | 2 | $4,871 | Jul 2008 | |
| Norma Torres · | 4 | $4,324 | Mar 2008 → Jul 2008 | |
| Verizon California · | 6 | $4,213 | Jul 2008 → Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,667,393 | 562 |
| Digital | $499,202 | 24 |
| Strategy & Research | $39,000 | 2 |
| Print & Mail | $29,870 | 6 |
| Wages & Payroll | $23,926 | 12 |
| Fundraising | $19,744 | 13 |
| Software & Tech | $13,878 | 8 |
| Contributions & Transfers | $10,400 | 8 |
| Travel & Events | $10,248 | 39 |
| Admin & Office | $535 | 3 |
| Legal & Compliance | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2012 | Torres for Assembly | Norma Torres, STATE HOUSE 61st CA | $1,000 |
| Apr 5, 2011 | Torres for Assembly | — | $1,000 |
| May 20, 2010 | Torres for Assembly | — | $3,900 |
| Dec 4, 2009 | Torres for Assembly | — | $1,000 |
| Jun 11, 2009 | Torres, Norma | — | $1,000 |
| May 15, 2009 | Torres, Norma | — | $1,000 |
| Apr 22, 2009 | VERIZON WIRELESS | — | $321 |
| Apr 22, 2009 | Assembly Rules Committee | — | $250 |
| Apr 20, 2009 | Torres for Assembly | — | $1,000 |
| Apr 2, 2009 | Torres for Assembly | — | $3,600 |
| Apr 2, 2009 | Torres for Assembly | — | $3,600 |
| Mar 9, 2009 | Torres for Assembly | — | $1,000 |
| Jan 29, 2009 | Torres for Assembly | Norma Torres, STATE HOUSE 61st CA | $1,000 |
| Jan 26, 2009 | Torres for Assembly | Fundraiser | $1,000 |
| Dec 2, 2008 | ACT BLUE | — | $131 |
| Dec 2, 2008 | SOUTHWEST AIRLINES | — | $269 |
| Dec 2, 2008 | SOUTHWEST AIRLINES | — | $249 |
| Dec 2, 2008 | Subway | — | $67 |
| Dec 2, 2008 | OFFICE DEPOT | — | $126 |
| Dec 2, 2008 | VERIZON WIRELESS | — | $558 |