NORMA TORRES FOR CONGRESS

D · type H · designation P

FEC committee id: C00557652
Internal id: 8ca83d6d-b5f5-42e9-b177-c60b0f5a93c0
Treasurer: MIRANDA, YOLANDA
Filing frequency: Q — Quarterly
Connected candidate: H4CA35031

Candidates

TORRES, NORMA — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
CONFEDERATE TRIBES OF SILETZ INDIANS	—	SILETZ, OR	1	$500
LOWE, JOCELYN HONG	JOCELYN HONG AND ASSOCIATES · CONSULTANT	ARLINGTON, VA	1	$500
HWANG, SHU WOODY	NOT EMPLOYED · NOT EMPLOYED	EASTVALE, CA	1	$250
MCCAFFERY, VICTORIA	VICTORIA MCCAFFERY · VICTORIA MCCAFFERY	SAN DIEGO, CA	1	$100
LALLY, DR. JAMES M.	DR JAMES M LALLY · PHYSICIAN	UPLAND, CA	1	$50
GASSAN, LARRY	LARRY GASSAN PHOTO/WHITE GLOVE · PHOTOGRAPHER	CAMARILLO, CA	1	$25

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-11-21	LEVIN, MIKE	24K	$281
2022-11-21	SALINAS, ANDREA	24K	$281
2022-11-21	CARAVEO, YADIRA	24K	$281
2022-11-21	KILDEE, DANIEL T	24K	$281
2022-11-21	VALLEJO, MICHELLE	24K	$281
2022-11-21	CRAIG, ANGELA DAWN	24K	$281
2022-10-28	VALLEJO, MICHELLE	24K	$718
2022-10-28	CRAIG, ANGELA DAWN	24K	$718
2022-10-28	CARAVEO, YADIRA	24K	$718
2022-10-28	KILDEE, DANIEL T	24K	$718
2022-10-28	LEVIN, MIKE	24K	$718
2022-06-18	LEGER FERNANDEZ, TERESA	24K	$1,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	ACTBLUE OF CALIFORNIA	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2025-12-28	ACTBLUE OF CALIFORNIA	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$28
2025-12-26	JAFAM CORPORATION	RENT SPACE	Administrative/Salary/Overhead Expenses	$1,006
2025-12-22	AMAZON MARKET PLACE	11/27/25 SECURITY ITEMS	Administrative/Salary/Overhead Expenses	$177
2025-12-22	POLITICAL DATA, INC.	11/21/25 DATABASE LISTS	Administrative/Salary/Overhead Expenses	$336
2025-12-22	CITI CARDS (CREDIT CARD)	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$26,619
2025-12-22	POLITICAL DATA, INC.	11/20/25 DATABASE LISTS	Administrative/Salary/Overhead Expenses	$550
2025-12-22	NUMERO, INC.	12/01/25 FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$1,450
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	HILTON HOTEL PARC 55	12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	CALIFORNIA DEMOCRATIC PARTY	12/11/25 CONTRIBUTION	Political Contributions	$215
2025-12-22	AMAZON MARKET PLACE	12/03/25 OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$95
2025-12-22	AMAZON MARKET PLACE	12/08/25 HOLIDAY ITEMS	Administrative/Salary/Overhead Expenses	$132
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	URIBE PRINTING, INC.	12/02/25 PRINTING SERVICES	Administrative/Salary/Overhead Expenses	$9,892
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	HILTON HOTEL PARC 55	12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	NATIONAL DEMOCRATIC CLUB	12/09/25 LABOR LUNCH FUNDRAISER EVENT ON DECEMBER 9TH	Administrative/Salary/Overhead Expenses	$902
2025-12-22	POLITICAL DATA, INC.	12/15/25 DATABASE LISTS	Administrative/Salary/Overhead Expenses	$305
2025-12-22	HILTON HOTEL PARC 55	12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	URIBE PRINTING, INC.	12/15/25 PRINTING HOLIDAY MAILING CARDS	Campaign Materials	$6,083
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	AMAZON MARKET PLACE	12/04/25 HOLIDAY ITEMS	Administrative/Salary/Overhead Expenses	$659
2025-12-22	HILTON HOTEL PARC 55	12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	AMAZON MARKET PLACE	12/04/25 GIFT CARDS	Administrative/Salary/Overhead Expenses	$72
2025-12-22	AMAZON MARKET PLACE	11/28/25 OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$309
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	AMAZON MARKET PLACE	12/08/25 HOLIDAY ITEMS	Administrative/Salary/Overhead Expenses	$306
2025-12-22	CALIFORNIA DEMOCRATIC PARTY	11/20/25 CONTRIBUTION	Political Contributions	$550
2025-12-22	BARCELONA RESTAURANT	11/19/25 DONOR'S MEETING	Administrative/Salary/Overhead Expenses	$120
2025-12-22	T-MOBILE	11/21/25 TELEPHONE BILL	Administrative/Salary/Overhead Expenses	$411
2025-12-22	ALAMO RENTAL CAR	12/13/25 RENTAL CAR	Travel Expenses	$132
2025-12-22	OSTERIA MORINI	12/15/25 DC STAFF HOLIDAY DINNER	Administrative/Salary/Overhead Expenses	$510
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	HILTON HOTEL PARC 55	12/15/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	MAVA MARKETING	11/21/25 CHRISTMAS CARD DESIGN	Administrative/Salary/Overhead Expenses	$143
2025-12-22	HILTON HOTEL PARC 55	12/13/25 LODGING FOR THE CADEM CONVENTION IN FEBRUARY	Travel Expenses	$207
2025-12-22	FRONTIER COMMUNICATIONS	12/01/25 INTERNET SERVICES	Administrative/Salary/Overhead Expenses	$104
2025-12-21	ACTBLUE OF CALIFORNIA	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$62
2025-12-18	GOODMAN CAMPAIGNS, LLC	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$2,393
2025-12-18	GOODMAN CAMPAIGNS, LLC	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$5,300
2025-12-17	DEMOCRACY ENGINE LLC	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$0
2025-12-15	HM CONSULTING	FUNDRAISING CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2025-12-15	NATIONAL DEMOCRATIC CLUB	DUES AND MEALS	Administrative/Salary/Overhead Expenses	$80
2025-12-15	HM CONSULTING	REIMBURSEMENT FOR POSTAGE	Administrative/Salary/Overhead Expenses	$80
2025-12-15	HM CONSULTING	FUNDRAISING CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2025-12-15	HM CONSULTING	FUNDRAISING CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2025-12-14	ACTBLUE OF CALIFORNIA	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$105

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Torres, Norma J.	principal_candidate_of	—		candidate_committees

Outbound (12)

date	type	to	amount	source
2022-11-21	contributed_to	Craig, Angie	$281	pas2
2022-11-21	contributed_to	Caraveo, Yadira	$281	pas2
2022-11-21	contributed_to	KILDEE, DANIEL T	$281	pas2
2022-11-21	contributed_to	VALLEJO, MICHELLE	$281	pas2
2022-11-21	contributed_to	Levin, Mike	$281	pas2
2022-11-21	contributed_to	Salinas, Andrea	$281	pas2
2022-10-28	contributed_to	Craig, Angie	$718	pas2
2022-10-28	contributed_to	Caraveo, Yadira	$718	pas2
2022-10-28	contributed_to	KILDEE, DANIEL T	$718	pas2
2022-10-28	contributed_to	VALLEJO, MICHELLE	$718	pas2
2022-10-28	contributed_to	Levin, Mike	$718	pas2
2022-06-18	contributed_to	Leger Fernandez, Teresa	$1,500	pas2

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