TORRES, CAMILLE

$275K total cycle spend · 2 client committees · 135 disbursements · activity Jul 25, 2019 → Dec 13, 2024

Wages & Payroll ○ Dormant (17mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Dec 13, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2024 Dec 2024
$90K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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No buyer activity in this window.

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Top buyers last 18 months · top 1

DCCC $11K Wages & Payroll · 3 txns TC TORRES, CAMILLE

Top buyers last 24 months · top 1

DCCC $60K Wages & Payroll · 26 txns TC TORRES, CAMILLE
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $192,951 107 1y ago
HARDER, JOSH
CA · House DEM
 $82,399 28 3y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020222024 Q1 cycle 2020: $9KQ2 cycle 2020: $8KQ3 cycle 2020: $8KQ3 cycle 2020: $8KQ4 cycle 2020: $10KQ4 cycle 2020: $8KQ1 cycle 2022: $3KQ1 cycle 2022: $18KQ2 cycle 2022: $18KQ3 cycle 2022: $19KQ4 cycle 2022: $3KQ4 cycle 2022: $19KQ1 cycle 2024: $6KQ1 cycle 2024: $19KQ2 cycle 2024: $9KQ2 cycle 2024: $23KQ3 cycle 2024: $19KQ3 cycle 2024: $25KQ4 cycle 2024: $19KQ4 cycle 2024: $23K Q1Q3Q4Q1Q2Q4Q1Q2Q3Q4Q4 $25K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 18 months
Wages & Payroll $11K

Revenue by service category

last 24 months
Wages & Payroll $60K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $275,350 135
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $7,117
Nov 29, 2024 DCCC PAYROLL $3,990
Nov 15, 2024 DCCC TELEPHONES $75
Nov 15, 2024 DCCC PAYROLL $3,990
Nov 8, 2024 DCCC PER DIEM $36
Nov 1, 2024 DCCC PER DIEM $36
Oct 31, 2024 DCCC PAYROLL $3,990
Oct 18, 2024 DCCC PER DIEM $36
Oct 15, 2024 DCCC TELEPHONES $75
Oct 15, 2024 DCCC PAYROLL $3,990
Sep 30, 2024 DCCC PAYROLL $3,990
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $3,990
Sep 13, 2024 DCCC PER DIEM $188
Aug 30, 2024 DCCC PAYROLL $3,990
Aug 15, 2024 DCCC TELEPHONES $75
Aug 15, 2024 DCCC PAYROLL $3,990
Jul 31, 2024 DCCC PAYROLL $3,990
Jul 19, 2024 DCCC PER DIEM $225
See all 135 disbursements → Download CSV