TORRES FOR CONGRESS

Federal · FEC · C00699744

$8.02M
Direct disbursements
537
Distinct vendors
4,772
Disbursement rows
Apr 2019 – Jun 2026
Activity window
$3.58Macross 12 months

Top vendors paid last 12 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $1.31M Digital · 38 txns MARK GUMA COMMUNICATIONS INC. $521K — · 4 txns My BRND $353K Strategy & Research · 12 txns ROLLA GROUP, LLC $283K Strategy & Research · 29 txns American Express Company $152K Fundraising · 10 txns RAEL STRATEGIES LLC $108K Field & Voter Contact · 6 txns WELLS FARGO BANK $88K Fundraising · 3 txns CALIHMAN, LAUREN $55K Other / Unclassified · 12 txns THE SEXTON GROUP $46K Field & Voter Contact · 4 txns GLOBAL STRATEGY GROUP, LLC $43K — · 1 txn 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 officer8 vendors $11,434,951 Network
D MARK TAKANO FOR CONGRESS 1 officer6 vendors $983,793 Network
· LA BAMBA PAC 1 officer6 vendors $646,527 Network
· NO VOTE LEFT BEHIND PAC 1 officer5 vendors $3,529,926 Network
· TAKE BACK THE HOUSE PAC 1 officer5 vendors $1,614,686 Network
D RESISTANCE PAC 1 officer4 vendors $540,440 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 · $311,841 · 10 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… 13 $55,273 Jan 2026 → Jun 2026
Angel Vazquez REIMBURSEMENT (VE… 20 $17,295 Nov 2021 → Nov 2023
Nanette Alvarado REIMBURSEMENT (VE… 10 $4,093 Mar 2023 → May 2026
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… 18 $2,193 Jul 2023 → Jun 2026
Michael C. Woloz IN 1 $2,045 May 2019
Adrian Jimenez GOTV OFFICE ASSIS… 1 $2,000 Jun 2020
Karen Blanco CANVASSING 6 $1,942 Mar 2024 → Jun 2026
Selina Forbes Guevara CANVASSING 4 $1,636 Mar 2024 → Apr 2024
Angel Vasquez REIMBURSEMENT (VE… 1 $1,572 Jan 2022
Angie Hall POLLING 2 $1,491 Jun 2026 → Jun 2026
Selina Forbes Guevara POLLING 2 $1,490 Jun 2026 → Jun 2026
Elsa Luna CANVASSING 4 $1,416 Mar 2024 → Apr 2024
Gabriel Pacheco POLLING 2 $1,287 Jun 2026 → Jun 2026
Dylan Roman POLLING 3 $1,284 Jun 2026 → Jun 2026

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 4,772

Date Vendor Purpose Amount
Jun 30, 2026 ROLLA GROUP, LLC CONSULTANT - FUNDRAISING & EXPENSES $9,122
Jun 30, 2026 MARK GUMA COMMUNICATIONS INC. PRINTING OF CAMPAIGN MATERIALS & POSTAGE $212,025
Jun 30, 2026 LYFT TRAVEL $23
Jun 30, 2026 LYFT TRAVEL $84
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $18
Jun 30, 2026 COOPER, ALYSSA POLLING $350
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $100
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $11
Jun 29, 2026 LYFT TRAVEL $13
Jun 29, 2026 LYFT TRAVEL $28
Jun 29, 2026 LYFT TRAVEL $31
Jun 29, 2026 LYFT TRAVEL $37
Jun 29, 2026 GONZALEZ CITYSOUND FUNDRAISER - ENTERTAINMENT $500
Jun 29, 2026 Con Edison UTILITIES - ELECTRIC $89
Jun 29, 2026 AMALGAMATED BANK BANK FEE $162
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $290
Jun 26, 2026 Abdul Wahaab POLLING $250
Jun 26, 2026 Aniya Victor POLLING $250
Jun 26, 2026 VASQUEZ, BRIANA POLLING $350
Jun 26, 2026 Benjamin Stanislawski REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $257