TORRES FOR CONGRESS COMMITTEE

Federal · FEC · C00928119

$136K
Direct disbursements
31
Distinct vendors
47
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$136Kacross 12 months

Top vendors paid last 12 months · top 10

GRAPHIC CENTER $23K — · 4 txns Torres, Mary C $20K — · 2 txns Capitol Kitchen $14K — · 1 txn WSTCO $7K — · 3 txns KUAM $7K — · 1 txn DWL COPORATION $6K — · 2 txns KLARA MARKETING / DWL CORPORATION $6K — · 2 txns PACIFIC DAILY NEWS $6K — · 2 txns CO/EFFICIENT $6K — · 1 txn KUAM COMMUNICATIONS $5K — · 1 txn TF TORRES FOR CONGRESS COMMITTEE

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

Treasurer Garcia, Jesse John Gumataotao
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TORRES FOR CONGRESS COMMITTEE — 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 1 peer 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 JAMES MOYLAN FOR CONGRESS 3 vendors $71,415 Network

People paid by TORRES FOR CONGRESS COMMITTEE top 2 · $20,306 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Mary C Torres · RMB 2 $19,875 Feb 2026
Joann Camacho RMB 1 $431 Feb 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 47

Date Vendor Purpose Amount
Jul 10, 2026 PACIFIC DAILY NEWS ADS $4,950
Jul 10, 2026 KUAM MARKETING $6,714
Jul 8, 2026 WSTCO RENT $2,228
Jul 8, 2026 DWL COPORATION MARKETING $3,000
Jul 8, 2026 Connect OPEX $328
Jun 30, 2026 WIX.COM RMB - WIX.COM $240
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) RMB - META $3,111
Jun 30, 2026 Google LLC RMB - GOOGLE $475
Jun 29, 2026 GRAPHIC CENTER ADVERTISEMENT-DIRECT MAILER $20,000
Jun 17, 2026 DWL COPORATION MEDIA SERVICE CONTRACT $3,000
Jun 12, 2026 GRAPHIC CENTER ADVERTIEMENT-CIRCULAR MAILER $750
Jun 11, 2026 KUAM COMMUNICATIONS MEDIA PURCHASE $5,058
Jun 9, 2026 GRAPHIC CENTER MARKETING $750
Jun 5, 2026 Antigu Brewery ANTIGU BREWERY $1,914
Jun 2, 2026 ROYAL BICS MARKETING $2,580
Jun 2, 2026 FILIPINO COMMUNITY OF GUAM MARKETING $500
Jun 1, 2026 JMSQ PRINTWORKS MARKETING $1,228
Jun 1, 2026 BENSON SIGNS $1,583
May 26, 2026 KM BROADCASTING MARKETING $1,540
May 26, 2026 Inter Island Communications MARKETING $3,402