Campaign Finance
2020 Cycle
Norma J. Torres
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$657,184.72
Money raised during the selected cycle.
Total Disbursements
$667,057.26
Money spent during the selected cycle.
Cash on Hand
$207,653.52
Cash on hand at the close of the reporting period.
Debt Owed
$1,750.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $188,252.00 |
| PACs / other committees | Committee-origin contributions | $467,975.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| TORRES, NORMA DEM | H4CA35031 | C | H CA 35 | $657,184.72 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| NORMA TORRES FOR CONGRESS COVINA, CA | C00557652 | H P | YOLANDA MIRANDA |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 3 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AT&T INC./WARNERMEDIA LLC FEDERAL POLITICAL ACTION COMMITTEE (AT&T/WARNERMEDIA FEDERAL PAC) C00109017 | 8 transactions | Q B | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 5 transactions | Q B | $10,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 10 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| THE DOCTORS COMPANY FEDERAL PAC (DOCPAC) C00300376 | 6 transactions | Q U | $10,000.00 |
| UNITE HERE TIP CAMPAIGN COMMITTEE C00004861 | 2 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 7 transactions | Q B | $9,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $7,500.00 |
| UNITED PARCEL SERVICE INC. PAC C00064766 | 4 transactions | Q B | $7,500.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 3 transactions | Q B | $6,500.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 5 transactions | Q B | $6,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISER CONSULTANT 001 Administrative/Salary/Overhead Expenses | 37 | $114,430.90 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 26 | $100,069.99 |
| MAILER AND POSTAGE 006 Campaign Materials | 9 | $68,405.99 |
| PRINTING AND POSTAGE 006 Campaign Materials | 6 | $52,079.97 |
| ACCOUNTING REPORTING SERVICES 001 Administrative/Salary/Overhead Expenses | 19 | $31,250.00 |
| PRINTING AND MAILING 006 Campaign Materials | 3 | $25,083.71 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 22 | $19,500.00 |
| PUBLIC RELATIONS CAMPAIGN CONSULTANT 001 Administrative/Salary/Overhead Expenses | 6 | $15,000.00 |
| MAILING AND POSTAGE 006 Campaign Materials | 2 | $11,717.26 |
| 02/29/20 - EVENT RACE 001 Administrative/Salary/Overhead Expenses | 1 | $11,000.00 |
| RENTAL SPACE 001 Administrative/Salary/Overhead Expenses | 1 | $9,744.00 |
| LODGING FOR 4 ROOMS FOR THE INAUGURATION 007 Campaign Event Expenses | 1 | $9,623.60 |
| PRINTING, MAILING AND POSTAGE 006 Campaign Materials | 3 | $8,001.59 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $7,333.34 |
| PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 128 | $5,587.63 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMAC LLC TORRANCE, CA | 30 | $172,190.22 |
| THE FROST GROUP, LLC WASHINGTON, DC | 46 | $129,084.77 |
| CITI CARDS (CREDIT CARD) PHOENIX, CA | 26 | $100,069.99 |
| YOLANDA MIRANDA AND ASSOCIATES, INC. COVINA, CA | 44 | $37,400.44 |
| NGP VAN, INC. PITTSBURG, PA | 24 | $22,800.00 |
| MACIASPR LLC NEW YORK, NY | 6 | $15,000.00 |
| TORRES, NORMA ONTARIO, CA | 18 | $12,463.49 |
| AUTO CLUB SPEEDWAY DAYTONA BEACH, FL | 1 | $11,000.00 |
| JAFAM CORPORATION ONTARIO, CA | 1 | $9,744.00 |
| DELGRAPHICS DIAMOND BAR, CA | 3 | $7,837.67 |
| NATIONAL REDISTRICTING ACTION FUND CHICAGO, IL | 1 | $7,333.34 |
| SAGUARO STRATEGIES, LLC BERKELEY, CA | 23 | $5,356.58 |
| ACTBLUE SOMERVILLE, MA | 70 | $3,257.43 |
| L.A. COUNTY REGISTRAR RECORDER NORWALK, CA | 1 | $3,000.00 |
| NATIONAL DEMOCRATIC CLUB WASHINGTON, DC | 21 | $2,931.06 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.