TORRES FOR CONGRESS

Federal · FEC · C00699744

$7.21M
Direct disbursements
472
Distinct vendors
4,604
Disbursement rows
Apr 2019 – Jun 2026
Activity window
$2.78Macross 12 months

Top vendors paid last 12 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $1.33M Digital · 38 txns ROLLA GROUP, LLC $264K Strategy & Research · 28 txns MY BRND INC $224K Strategy & Research · 9 txns American Express Company $142K Fundraising · 10 txns WELLS FARGO BANK $116K Fundraising · 4 txns RAEL STRATEGIES LLC $88K Field & Voter Contact · 4 txns MARK GUMA COMMUNICATIONS INC. $56K — · 2 txns CALIHMAN, LAUREN $54K Other / Unclassified · 11 txns GLOBAL STRATEGY GROUP, LLC $43K — · 1 txn GALAXY RESTAURANTS CATERING GROUP LP $41K Travel & Events · 2 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 officer8 vendors $10,264,634 Network
D MARK TAKANO FOR CONGRESS 1 officer7 vendors $954,039 Network
· NO VOTE LEFT BEHIND PAC 1 officer5 vendors $3,359,452 Network
· TAKE BACK THE HOUSE PAC 1 officer5 vendors $1,536,058 Network
· LA BAMBA PAC 1 officer5 vendors $452,428 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 · $308,185 · 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… 12 $54,100 Jan 2026 → May 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
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
Levon Fulmore FUNDRAISER 1 $1,000 Jun 2026
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

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 4,604

Date Vendor Purpose Amount
Jun 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $6,602
Jun 2, 2026 MCMANUS, JOSEPH A. REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $93
Jun 1, 2026 VAN NESS CREATIVE STRATEGIES LLC ADVERTISING - DIGITAL $100,000
Jun 1, 2026 Optimum INTERNET SERVICES $210
Jun 1, 2026 LYFT TRAVEL $25
Jun 1, 2026 LYFT TRAVEL $78
Jun 1, 2026 LYFT TRAVEL $50
Jun 1, 2026 LYFT TRAVEL $57
Jun 1, 2026 LYFT TRAVEL $11
Jun 1, 2026 LYFT TRAVEL $17
Jun 1, 2026 LYFT TRAVEL $34
Jun 1, 2026 LYFT TRAVEL $66
Jun 1, 2026 LYFT TRAVEL $74
Jun 1, 2026 FULMORE, LEVON FUNDRAISER - ENTERTAINMENT $1,000
Jun 1, 2026 EXPEDIA GROUP TRAVEL $353
Jun 1, 2026 ENEA, ROMINA REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $134
Jun 1, 2026 DELTA AIR LINES TRAVEL $5
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $443
May 28, 2026 Uber Technologies, Inc. TRAVEL $5
May 28, 2026 EASTCHESTER ROAD CHURCH OF GOD NON-PROFIT DONATION $500