$1.48M
Direct disbursements
148
Distinct vendors
1,064
Disbursement rows
$177K
Independent expenditures
May 2010 – May 2013
Activity window
$1.48M direct disbursements · $46K earmarked passthrough routed to recipients (15 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$493Kacross 12 months
People paid by TORRES FOR ASSEMBLY 2012 top 20 · $163,365 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 18 | $40,017 | Jan 2012 → Apr 2013 |
| Connie Sanders Emerson · | RECEPTION ONLY | 21 | $37,324 | Jan 2012 → Dec 2012 |
| California Democratic Party · | 9 | $33,415 | Jan 2012 → Apr 2012 | |
| Colby Poster Printing · | 3 | $13,183 | May 2012 → Aug 2012 | |
| Norma Torres · | ASSEMBLY 2012 | 6 | $7,396 | Jul 2011 → May 2012 |
| John Mendoza · | 4 | $4,800 | May 2012 → Jul 2012 | |
| Matthew Torres · | 2 | 4 | $4,417 | Mar 2012 → Oct 2012 |
| Southwest Airlines · | 10 | 7 | $4,100 | Jan 2012 → Apr 2013 |
| National Labor College · | 2 | $3,180 | Mar 2012 → Oct 2012 | |
| Vasquez Distribution · | 1 | $3,000 | Jul 2012 | |
| Ynez Canela · | 8 | $2,433 | Sep 2012 → Nov 2012 | |
| Chops Steakhouse · | RECEPTION ONLY | 3 | $1,588 | Jan 2012 → Jul 2012 |
| Coco Palm Restaurant · | 1 | $1,183 | Aug 2011 | |
| Erica Ambriz · | RECEPTION ONLY | 8 | $1,169 | May 2012 → Dec 2012 |
| Alfonso Altamirano · | 8 | $1,094 | Sep 2012 → Nov 2012 | |
| Rafael Gutierrez · | 8 | $1,091 | Sep 2012 → Nov 2012 | |
| Grand Wailea Resort · | 11 | 2 | $1,074 | Oct 2012 → Jan 2013 |
| Daniel Herrera · | 1 | $1,050 | Jul 2012 | |
| Nora Torress · | 1 | $1,000 | May 2012 | |
| Casa De Salsa · | RECEPTION ONLY | 2 | $850 | Mar 2012 → Jul 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,236,580 | 856 |
| Contributions & Transfers | $60,575 | 44 |
| Legal & Compliance | $53,483 | 21 |
| Fundraising | $47,737 | 44 |
| Travel & Events | $39,963 | 69 |
| Print & Mail | $28,457 | 5 |
| Software & Tech | $5,845 | 9 |
| Admin & Office | $1,997 | 9 |
| Wages & Payroll | $1,805 | 6 |
| Field & Voter Contact | $114 | 1 |
Recent activity showing 20 of 1,064
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2013 | Torres for Senate 2013 (Norma) | — | $3,500 |
| Apr 24, 2013 | SOUTHWEST AIRLINES | 5/20/13 Sacramento/Ontario, airfare for 11 to attend youth advisor trip. | $2,920 |
| Apr 24, 2013 | BANKCARD CENTER | Credit Card Payment | $2,993 |
| Apr 4, 2013 | California Political Law, Inc. | — | $305 |
| Apr 3, 2013 | BANKCARD CENTER | Credit Card Payment | $510 |
| Apr 3, 2013 | KAUFMAN LEGAL GROUP | — | $103 |
| Apr 3, 2013 | KAUFMAN LEGAL GROUP | — | $40 |
| Apr 3, 2013 | KAUFMAN LEGAL GROUP | — | $1,000 |
| Apr 3, 2013 | Smart & Final | — | $285 |
| Apr 3, 2013 | KAUFMAN LEGAL GROUP | — | $2,457 |
| Mar 15, 2013 | Smart & Final | — | $141 |
| Mar 15, 2013 | BANKCARD CENTER | Credit Card Payment | $352 |
| Mar 7, 2013 | Torres for Assembly 2012 | Void Check | -$750 |
| Mar 7, 2013 | Torres for Assembly 2012 | Void Check | -$750 |
| Feb 22, 2013 | Simon Wiesenthal Center-Museum of Tolerance | — | $100 |
| Feb 11, 2013 | AT&T MOBILITY | — | $280 |
| Feb 4, 2013 | Von's Store | — | $250 |
| Feb 4, 2013 | Vince's Spaghetti | Reception Only | $210 |
| Feb 4, 2013 | Mexico Lindo | — | $60 |
| Feb 4, 2013 | Orchard Supply | — | $138 |