Norma J. Torres
Campaign Finance 2024 Cycle

Norma J. Torres

Democratic CA House District 35

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$943,001.82
Money raised during the selected cycle.
Total Disbursements
$986,941.94
Money spent during the selected cycle.
Cash on Hand
$303,315.03
Cash on hand at the close of the reporting period.
Debt Owed
$300.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $146,200.25
PACs / other committees Committee-origin contributions $790,663.14
Party committees Party committee support $26.11
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 FEC ID Status Office Receipts
TORRES, NORMA DEM H4CA35031 C H CA 35 $943,001.82
Committee ID Type Connected Org Treasurer
NORMA TORRES FOR CONGRESS COVINA, CA C00557652 H P NONE MIRANDA, YOLANDA
State Transactions Amount
CA 111 $75,062.00
DC 18 $14,250.00
NV 3 $6,800.00
VA 8 $6,650.00
AL 2 $6,600.00
NJ 7 $5,100.00
OK 3 $4,325.00
AZ 2 $4,300.00
MD 6 $3,750.00
MN 1 $3,300.00
TX 3 $3,000.00
Unknown 1 $2,900.00
OH 1 $1,500.00
FL 1 $1,000.00
GA 1 $1,000.00
Purpose Transactions Amount
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 28 $243,269.25
FUNDRAISER CONSULTANT 001 Administrative/Salary/Overhead Expenses 13 $75,000.00
MAILING AND POSTAGE 006 Campaign Materials 2 $40,222.23
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 5 $35,000.00
ACCOUNTING REPORTING SERVICES 001 Administrative/Salary/Overhead Expenses 18 $34,162.50
FILING FEE 001 Administrative/Salary/Overhead Expenses 6 $32,442.05
PRINTING MAILING AND POSTAGE SERVICES 006 Campaign Materials 1 $30,883.04
PRINTING, MAILING & POSTAGE 006 Campaign Materials 1 $22,427.60
MAILING AND POSTAGE SEREVICES 006 Campaign Materials 1 $22,005.25
PRINTING AND MAILER SERVICES 006 Campaign Materials 1 $21,708.89
EMAIL AND SOCIAL MEDIA SERVICES 001 Administrative/Salary/Overhead Expenses 7 $17,500.00
PRINTING AND MAILING SERVICES 006 Campaign Materials 1 $16,487.11
REIMBURSEMENT FOR FUNDRAISING EVENT 001 Administrative/Salary/Overhead Expenses 1 $16,427.97
PRINTING AND MAILING SERVICES 001 Administrative/Salary/Overhead Expenses 1 $14,032.30
PROCESSING FEE 001 Administrative/Salary/Overhead Expenses 57 $11,545.44
Vendor Transactions Amount
CITI CARDS (CREDIT CARD) PHOENIX, CA 29 $247,200.91
URIBE PRINTING, INC. RIVERSIDE, CA 13 $192,969.81
DOTTI MAVROMATIS WASHINGTON, DC 12 $81,427.97
HM CONSULTING SILVER SPRING, MD 18 $56,346.52
YOLANDA MIRANDA AND ASSOC., INC. COVINA, CA 41 $50,349.52
JAFAM CORPORATION ONTARIO, CA 24 $22,428.60
SAN BERNARDINO COUNTY REGISTER OF VOTERS SAN BERNARDINO, CA 1 $21,063.00
SAGUARO STRATEGIES, LLC DBA UPLIFT BERKELEY, CA 7 $17,500.00
DEMOCRACY ENGINE LLC WASHINGTON, DC 56 $11,535.49
CALIFORNIA SPEEDWAY, LLC FONTANA, CA 1 $11,000.00
L.A. COUNTY REGISTRAR RECORDER OF VOTERS NORWALK, CA 3 $8,800.00
RANDOLPH, JACOB FONTANA, CA 1 $6,000.00
PREMIERE POLITICAL COMMUNICATIONS, INC. WASHINGTON, DC 5 $5,897.00
TORRES, NORMA ONTARIO, CA 14 $5,100.73
MILLIGAN, BRYAN PALM SPRINGS, CA 5 $5,100.00

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.