$46K
Direct disbursements
45
Distinct vendors
282
Disbursement rows
Mar 2022 – May 2026
Activity window
$15Kacross 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 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 | ||
|---|---|---|---|---|
| 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 | $20,463 | 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 | THOMAS MASSIE FOR CONGRESS | 3 vendors | $2,153 | Network ↗ |
| R | TRENT STAGGS FOR UTAH | 3 vendors | $1,459 | Network ↗ |
| D | SHARICE FOR CONGRESS | 3 vendors | $1,269 | 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 282
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2026 | FRONTIER AIRLINES | TRAVEL | $131 |
| May 3, 2026 | COSTCO WHSE | GAS | $56 |
| May 2, 2026 | Uber Technologies, Inc. | TRANSPORT | $50 |
| Apr 30, 2026 | FRONTIER AIRLINES | TRAVEL | $247 |
| Apr 29, 2026 | FRONTIER AIRLINES | TRAVEL | $215 |
| Apr 26, 2026 | COSTCO WHSE | VOLUNTEER SNACKS & DRINKS | $107 |
| Apr 25, 2026 | Uber Technologies, Inc. | TRAVEL | $44 |
| Apr 25, 2026 | COSTCO WHSE | GAS | $49 |
| Apr 24, 2026 | T-MOBILE | ADMINISTRATIVE | $93 |
| Apr 23, 2026 | FRONTIER AIRLINES | TRAVEL | $115 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $41 |
| Apr 19, 2026 | SIXT | CAR RENTAL | $200 |
| Apr 19, 2026 | FRONTIER AIRLINES | TRAVEL | $176 |
| Apr 15, 2026 | FRONTIER AIRLINES | TRAVEL | $11 |
| Apr 15, 2026 | FRONTIER AIRLINES | — | $0 |
| Apr 15, 2026 | FRONTIER AIRLINES | TRAVEL | $53 |
| Apr 14, 2026 | SIXT | CAR RENTAL | $149 |
| Apr 13, 2026 | FRONTIER AIRLINES | TRAVEL | $125 |
| Apr 11, 2026 | WALMART | VOLUNTEER SNACKS | $44 |
| Apr 6, 2026 | CIVITECH PBC | SOFTWARRE | $108 |