$40K
Direct disbursements
41
Distinct vendors
240
Disbursement rows
Mar 2022 – Feb 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Torres, Ruth Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RUTH TORRES TRUTH IN CONGRESS — 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.
Connected committees 8 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 | ||
|---|---|---|---|---|
| R | VALOR AMERICA | 3 vendors | $562,904 | Network ↗ |
| D | BERNIE 2020 | 3 vendors | $52,991 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 3 vendors | $46,408 | Network ↗ |
| R | LAUREN BOEBERT FOR CONGRESS | 3 vendors | $18,748 | Network ↗ |
| D | ANGELICA DUENAS FOR US | 3 vendors | $13,407 | Network ↗ |
| R | COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS | 3 vendors | $9,136 | Network ↗ |
| D | JOE NEGUSE FOR CONGRESS | 3 vendors | $5,115 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 3 vendors | $853 | Network ↗ |
People paid by RUTH TORRES TRUTH IN CONGRESS top 2 · $600 · 0 of 2 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 |
|---|---|---|---|---|
| Charles Terry | ADVERTISING EXPEN… | 2 | $350 | Mar 2024 → Apr 2024 |
| Robert Unknown | CAMPAIGN EVENT EX… | 1 | $250 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,678 | 134 |
| Print & Mail | $8,714 | 13 |
| Other / Unclassified | $7,511 | 18 |
| Digital | $4,632 | 12 |
| Media | $3,732 | 30 |
| Admin & Office | $2,125 | 25 |
| Strategy & Research | $2,087 | 1 |
| Field & Voter Contact | $125 | 1 |
| Contributions & Transfers | $40 | 1 |
| Fundraising | -$1,972 | 5 |
Recent activity showing 20 of 240
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | FRONTIER AIRLINES | TRAVEL | $25 |
| Feb 10, 2026 | HERTZ CORP | RENTAL CAR | $276 |
| Feb 9, 2026 | US DATA CORPORATION | DATA | $2,087 |
| Feb 9, 2026 | NAACP GARLAND | DONATION | $40 |
| Feb 9, 2026 | FRONTIER AIRLINES | TRAVEL | $15 |
| Feb 8, 2026 | WALMART | VOLUNTEER SUPPLIES | $73 |
| Feb 8, 2026 | COSTCO WHSE | GAS | $22 |
| Feb 7, 2026 | WALMART | CAMPAIGN SUPPLIES | $101 |
| Feb 6, 2026 | TRILL PHOTOGRAPHY LLC | PHOTO/ VIDEO SERVICES | $250 |
| Feb 6, 2026 | COSTCO WHSE | CAMPAIGN SUPPLIES | $286 |
| Feb 5, 2026 | NAACP GARLAND | WINTER BALL | $306 |
| Feb 4, 2026 | Oak Cliff Print | CARDS | $314 |
| Feb 4, 2026 | FRONTIER AIRLINES | TRAVEL | $31 |
| Jan 23, 2026 | T-MOBILE | PHONE | $60 |
| Jan 22, 2026 | FRONTIER AIRLINES | TRAVEL | $25 |
| Jan 19, 2026 | ALAMO CAR RENTAL | CAR RENTAL | $248 |
| Jan 18, 2026 | WALMART | MLK PARADE SUPPLIES | $125 |
| Jan 18, 2026 | COSTCO WHSE | IN-DISTRICT TRAVEL | $42 |
| Jan 17, 2026 | WALMART | VOLUNTEER GIFT CARDS | $400 |
| Jan 16, 2026 | WALMART | EVENT SUPPLIES | $293 |