$3.80M
Total disbursements
547
Distinct vendors
3,939
Disbursement rows
$3K
Independent expenditures
Feb 2014 – Dec 2025
Activity window
$324Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NORMA TORRES FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.
This committee
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People paid by NORMA TORRES FOR CONGRESS top 20 · $113,147 · 5 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jacob Randolph | COMMUNICATION SER… | 16 | $30,800 | Jan 2021 → Apr 2023 |
| Norma Torres | REIMBURSEMENT FOR… | 75 | $30,064 | Feb 2017 → Dec 2025 |
| Erik Sanchez | CAMPAIGN COORDINA… | 8 | $7,400 | Jan 2018 → Apr 2024 |
| Bryan Milligan | VOTER OUTREACH | 7 | $6,100 | Nov 2023 → Nov 2025 |
| Jacqueline Elizalde | GENERAL CAMPAIGN … | 5 | $5,000 | Nov 2023 → Mar 2024 |
| Marlline Mccarthy | CATERING FOR EVENT | 4 | $4,413 | Jul 2023 → Dec 2023 |
| Luciano Quezada | CAMPAIGN WORKER | 9 | $3,720 | Aug 2020 → Feb 2021 |
| John Mendoza | CAMPAIGN WORKER | 3 | $3,600 | Jun 2022 |
| Milton G. Orellana | 06 | 3 | $3,300 | Mar 2017 → Jul 2019 |
| Michael Tuchin | REIMBURSEMENT FOR… | 2 | $3,035 | Aug 2023 → Apr 2025 |
| Jocelyn Betancourt-herrada | VOTER OUTREACH | 2 | $3,000 | Jan 2023 → Feb 2023 |
| Mark Juarez | VOTER OUTREACH | 1 | $2,400 | Feb 2023 |
| Alma G. Aguirre | FOOD FOR EVENT | 2 | $2,075 | Jul 2018 → Jul 2019 |
| David Angel Maldonado | VOTER OUTREACH CO… | 4 | $2,000 | Apr 2019 → Jun 2019 |
| Mario Miguel Garcia Ramos | CAMPAIGN WORKER | 4 | $1,800 | Sep 2020 → Oct 2020 |
| Alma Aguirre | 11 | 1 | $1,500 | Nov 2025 |
| Jose Armando Rodriguez | DATABASE SERVICES | 1 | $1,000 | Apr 2024 |
| Verenna Denina | DATABASE SERVICES | 1 | $1,000 | Apr 2024 |
| Sophia Kaitlyn Siquerios | GOTV PHONE CALLS | 1 | $500 | Apr 2024 |
| Tom Zasadzinski | PHOTOGRAPHY SERVI… | 2 | $440 | Mar 2022 → Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,409,941 | 1,150 |
| Print & Mail | $1,112,776 | 311 |
| Travel & Events | $335,468 | 997 |
| Legal & Compliance | $191,212 | 110 |
| Admin & Office | $186,373 | 438 |
| Other / Unclassified | $131,855 | 374 |
| Software & Tech | $127,599 | 283 |
| Strategy & Research | $114,983 | 25 |
| Digital | $113,356 | 158 |
| Media | $27,942 | 6 |
| Field & Voter Contact | $23,298 | 22 |
| Contributions & Transfers | $22,368 | 62 |
| Wages & Payroll | $291 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACTBLUE OF CALIFORNIA | PROCESSING FEES | $15 |
| Dec 28, 2025 | ACTBLUE OF CALIFORNIA | PROCESSING FEES | $28 |
| Dec 26, 2025 | JAFAM CORPORATION | RENT SPACE | $1,006 |
| Dec 22, 2025 | URIBE PRINTING, INC. | 12/15/25 PRINTING HOLIDAY MAILING CARDS | $6,083 |
| Dec 22, 2025 | URIBE PRINTING, INC. | 12/02/25 PRINTING SERVICES | $9,892 |
| Dec 22, 2025 | T-MOBILE | 11/21/25 TELEPHONE BILL | $411 |
| Dec 22, 2025 | POLITICAL DATA, INC. | 12/15/25 DATABASE LISTS | $305 |
| Dec 22, 2025 | POLITICAL DATA, INC. | 11/21/25 DATABASE LISTS | $336 |
| Dec 22, 2025 | POLITICAL DATA, INC. | 11/20/25 DATABASE LISTS | $550 |
| Dec 22, 2025 | OSTERIA MORINI | 12/15/25 DC STAFF HOLIDAY DINNER | $510 |
| Dec 22, 2025 | NUMERO | 12/01/25 FUNDRAISING SERVICES | $1,450 |
| Dec 22, 2025 | NATIONAL DEMOCRATIC CLUB | 12/09/25 LABOR LUNCH FUNDRAISER EVENT ON DECEMBER 9TH | $902 |
| Dec 22, 2025 | MAVA MARKETING | 11/21/25 CHRISTMAS CARD DESIGN | $143 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |
| Dec 22, 2025 | HILTON HOTEL PARC 55 | 12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY | $207 |