$37K
Direct disbursements
22
Distinct vendors
1,026
Disbursement rows
Dec 2022 – Oct 2024
Activity window
$19Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
De La Torre, Chris Merrill Mr Sr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DE LA TORRE FOR PRESIDENT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $21,080 | 691 |
| Other / Unclassified | $10,635 | 324 |
| Admin & Office | $4,808 | 11 |
Recent activity showing 20 of 1,026
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2024 | ASTRO 202 | MILEAGE | $40 |
| Sep 30, 2024 | WINCO FOODS | FOOD | $2 |
| Sep 30, 2024 | WINCO FOODS | FOOD, DRINK | $18 |
| Sep 30, 2024 | ASTRO 202 | MILAGE | $20 |
| Sep 29, 2024 | WINCO | FOOD, DRIUNK | $19 |
| Sep 28, 2024 | WINCO FOODS | DRINK | $12 |
| Sep 28, 2024 | WINCO FOODS | FOOD | $1 |
| Sep 28, 2024 | WINCO FOODS | FOOD | $6 |
| Sep 27, 2024 | WINCO FOODS | FOOD, DRINK | $32 |
| Sep 27, 2024 | EAST PORLAND COMUNITY CENTER | SHOWER | $3 |
| Sep 27, 2024 | ASTRO 202 | MILAGE | $15 |
| Sep 25, 2024 | WINDO FOODS | FOOD, DRINK | $15 |
| Sep 25, 2024 | WINCO FOODS | FOOD, DRINK | $23 |
| Sep 25, 2024 | EAST PORLAND COMUNITY CENTER | SHOWER | $3 |
| Sep 25, 2024 | 7-Eleven | TOBACO | $2 |
| Sep 24, 2024 | WINCO FOODS | FOOD | $7 |
| Sep 23, 2024 | WINCO FOODS | FOOD.DRINK | $31 |
| Sep 23, 2024 | EAST PORLAND COMUNITY CENTER | SHOWER | $3 |
| Sep 23, 2024 | ASTRO 202 | MILEAGE | $25 |
| Sep 22, 2024 | WINCO | WATER | $1 |