TORRES FOR CONGRESS

Federal · FEC · C00699744

$6.33M
Direct disbursements
463
Distinct vendors
4,507
Disbursement rows
Apr 2019 – Mar 2026
Activity window
$2.16Macross 12 months

Top vendors paid last 12 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $950K Digital · 31 txns ROLLA GROUP, LLC $203K Strategy & Research · 29 txns MY BRND INC $115K Strategy & Research · 5 txns American Express Company $104K Fundraising · 9 txns WELLS FARGO BANK $95K Fundraising · 4 txns NORTHSIDE RESEARCH + CONSULTING, LLC $61K Strategy & Research · 3 txns RAEL STRATEGIES LLC $50K Field & Voter Contact · 2 txns GALAXY RESTAURANTS CATERING GROUP LP $41K Travel & Events · 2 txns CALIHMAN, LAUREN $34K Other / Unclassified · 7 txns RISING BLUE CONSULTING $21K Legal & Compliance · 8 txns T TORRES FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TORRES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D EQUALITY PAC 1 officer7 vendors $10,258,300 Network
D MARK TAKANO FOR CONGRESS 1 officer7 vendors $878,948 Network
· LA BAMBA PAC 1 officer6 vendors $455,928 Network
· NO VOTE LEFT BEHIND PAC 1 officer5 vendors $3,090,228 Network
· TAKE BACK THE HOUSE PAC 1 officer5 vendors $1,536,058 Network
D RESISTANCE PAC 1 officer4 vendors $439,965 Network
· INLAND EMPIRE STRIKES PAC; THE 1 officer Network
D WHEN DEMOCRATS TURN OUT PAC 1 officer Network
· EQUALITY CONGRESS 1 officer Network
· MORE PERFECT UNION PAC 1 officer Network

People paid by TORRES FOR CONGRESS top 20 · $287,506 · 11 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
Beth Dindas CONSULTANT 26 $103,854 Feb 2021 → Sep 2022
Katie Ernst CONSULTANT 43 $99,964 May 2021 → Sep 2025
Lauren Calihman REIMBURSEMENT (VE… 8 $33,755 Jan 2026 → Mar 2026
Angel Vazquez REIMBURSEMENT (VE… 20 $17,295 Nov 2021 → Nov 2023
Nanette Alvarado REIMBURSEMENT (VE… 9 $3,994 Mar 2023 → Aug 2025
Courtney Aubain REIMBURSEMENT (VE… 10 $3,805 Jun 2020 → Jan 2026
Diego Campo LIVE MUSIC FOR EV… 4 $3,400 Aug 2024 → Mar 2026
Rabbi Avrum Swerdloff OFFICE RENT 2 $3,000 Jul 2022 → Sep 2022
Frank Franz IN 1 $2,800 May 2019
Romina Enea REIMBURSEMENT (VE… 17 $2,059 Jul 2023 → Mar 2026
Michael C. Woloz IN 1 $2,045 May 2019
Adrian Jimenez GOTV OFFICE ASSIS… 1 $2,000 Jun 2020
Selina Forbes Guevara CANVASSING 4 $1,636 Mar 2024 → Apr 2024
Angel Vasquez REIMBURSEMENT (VE… 1 $1,572 Jan 2022
Elsa Luna CANVASSING 4 $1,416 Mar 2024 → Apr 2024
Ashton Giese CONSULTANT 1 $1,150 Dec 2019
Zulma Torres GOTV POLLSITE LIT… 6 $980 Jun 2020 → Jun 2020
Luisa Romero CANVASSING 5 $977 Jun 2020 → Apr 2024
Karen Blanco CANVASSING 4 $904 Mar 2024 → Apr 2024
Fernando Brinn FOOD FOR EVENT 1 $900 Sep 2019

Spend by category

all-cycle
Digital $1.68M Fundraising $1.25M Strategy & Research $1.08M Print & Mail $543K Travel & Events $456K Legal & Compliance $401K Media $345K Software & Tech $197K Field & Voter Contact $116K Wages & Payroll $94K Admin & Office $40K

Spend by service category

Category Total spend Disbursements
Digital $1,675,989 249
Fundraising $1,253,242 1,084
Strategy & Research $1,076,601 178
Print & Mail $542,675 56
Travel & Events $456,297 2,263
Legal & Compliance $401,465 79
Media $344,739 19
Software & Tech $197,171 144
Field & Voter Contact $115,504 256
Wages & Payroll $94,355 3
Other / Unclassified $94,186 26
Admin & Office $39,694 75
Contributions & Transfers $35,691 75

Recent activity showing 20 of 4,507

Date Vendor Purpose Amount
Mar 31, 2026 NORPAC CREDIT CARD PROCESSING FEE $390
Mar 31, 2026 FREE YOUR MIND MOBILE SPA EVENT SPACE $480
Mar 31, 2026 CON EDISON UTILITIES - ELECTRIC $104
Mar 31, 2026 BUTLER MEMORIAL UNITED METHODIST ADVERTISING - JOURNAL $300
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,098
Mar 27, 2026 NORTHSIDE RESEARCH + CONSULTING, LLC RESEARCH $20,034
Mar 27, 2026 ENEA, ROMINA REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $505
Mar 27, 2026 AMALGAMATED BANK BANK FEE $141
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $493
Mar 25, 2026 ROLLA GROUP, LLC CONSULTANT - FUNDRAISING & EXPENSES $4,494
Mar 23, 2026 WEGLOT SOFTWARE $92
Mar 23, 2026 STARBUCKS BEVERAGE $10
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $963
Mar 20, 2026 LORING PLACE CATERING FOR EVENT $1,000
Mar 19, 2026 STARBUCKS BEVERAGE $10
Mar 19, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $900
Mar 17, 2026 VAN NESS CREATIVE STRATEGIES LLC ADVERTISING - DIGITAL $38,534
Mar 17, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING SOFTWARE $120
Mar 16, 2026 STARBUCKS BEVERAGE $15
Mar 16, 2026 RAMBLESIDE LLC EVENT SPACE RENTAL $450