JIM TORINO FOR US CONGRESS

Federal · FEC · C00899450

$14K
Total disbursements
26
Distinct vendors
97
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

TENNESSEE DEMOCRATIC PARTY $3K Other / Unclassified · 2 txns PRINTING ETC $2K Other / Unclassified · 3 txns TENNESSEE KURDISH COMMUNITY COUNCIL $2K Other / Unclassified · 1 txn DILLARD, KRISTIN $600 Strategy & Research · 1 txn GARCIA, ALBERTO $519 Travel & Events · 1 txn SOUTHWEST AIRLINES $505 Travel & Events · 1 txn MAURY COUNTY DEMOCRATIC PARTY $400 Other / Unclassified · 1 txn BUYSHADE $345 Other / Unclassified · 1 txn HILTON GARDEN INN $329 Other / Unclassified · 1 txn EBAY $329 Other / Unclassified · 1 txn JT JIM TORINO FOR US CONGRESS

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

Treasurer Torino, Donald
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JIM TORINO FOR US 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.

People paid by JIM TORINO FOR US CONGRESS top 2 · $1,119 · 1 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
Kristin Dillard VOTER CONSULTING 1 $600 Aug 2025
Alberto Garcia IN 1 $519 Mar 2026

Spend by category

all-cycle
Software & Tech $1K Travel & Events $1K Digital $918 Strategy & Research $600 Media $500 Admin & Office $427 Wages & Payroll $308 Print & Mail $268

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,267 43
Software & Tech $1,025 19
Travel & Events $1,023 2
Digital $918 22
Strategy & Research $600 1
Media $500 1
Admin & Office $427 1
Wages & Payroll $308 7
Print & Mail $268 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ROTORDEV LLC WEBSITE DEVELOPMENT $250
Mar 30, 2026 HAMPTON INN & SUITES $243
Mar 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) $27
Mar 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) $27
Mar 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) $27
Mar 29, 2026 GARCIA, ALBERTO IN-KIND - CAMPAIGN EVENT CATERING $519
Mar 27, 2026 Meta Platforms, Inc. (Facebook/Instagram) $8
Mar 27, 2026 Meta Platforms, Inc. (Facebook/Instagram) $28
Mar 27, 2026 ActBlue, LLC $0
Mar 23, 2026 TRUIST $11
Mar 19, 2026 COPYCATS PRINTING $38
Mar 18, 2026 ActBlue, LLC $2
Mar 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) $13
Mar 12, 2026 MAILCHIMP $82
Mar 11, 2026 PRINTING ETC $125
Mar 11, 2026 PRINTING ETC $505
Mar 11, 2026 ActBlue, LLC $1
Mar 9, 2026 HUBSPOT, INC. $22
Mar 6, 2026 TENNESSEE KURDISH COMMUNITY COUNCIL $1,500
Mar 5, 2026 Microsoft Corporation $41