RUTH TORRES TRUTH IN CONGRESS

D · type H · designation P

FEC committee id: C00797316
Internal id: c335e192-3b67-4ffe-95bd-c097e0029412
Treasurer: TORRES, RUTH MS.
Filing frequency: Q — Quarterly
Connected candidate: H2TX05253

Candidates

TORRES, RUTH MS. — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-11	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$25
2026-02-10	HERTZ CORP	RENTAL CAR	Travel Expenses	$276
2026-02-09	NAACP GARLAND	DONATION	Donations	$40
2026-02-09	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$15
2026-02-09	US DATA CORPORATION	DATA	Advertising Expenses	$2,087
2026-02-08	WAL-MART	VOLUNTEER SUPPLIES	Advertising Expenses	$73
2026-02-08	COSTCO WHSE	GAS	Advertising Expenses	$22
2026-02-07	WAL-MART	CAMPAIGN SUPPLIES	Solicitation and Fundraising Expenses	$101
2026-02-06	COSTCO WHSE	CAMPAIGN SUPPLIES	Solicitation and Fundraising Expenses	$286
2026-02-06	TRILL PHOTOGRAPHY LLC	PHOTO/ VIDEO SERVICES	Advertising Expenses	$250
2026-02-05	NAACP GARLAND	WINTER BALL	Campaign Event Expenses	$306
2026-02-04	OAK CLIFF PRINT	CARDS	Campaign Materials	$314
2026-02-04	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$31
2026-01-23	TMOBILE	PHONE	Administrative/Salary/Overhead Expenses	$60
2026-01-22	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$25
2026-01-19	ALAMO CAR RENTAL	CAR RENTAL	Travel Expenses	$248
2026-01-18	COSTCO WHSE	IN-DISTRICT TRAVEL	Travel Expenses	$42
2026-01-18	WAL-MART	MLK PARADE SUPPLIES	Campaign Event Expenses	$125
2026-01-17	WAL-MART	VOLUNTEER GIFT CARDS	Administrative/Salary/Overhead Expenses	$400
2026-01-16	PRINT NOISE	T-SHIRTS	Campaign Materials	$173
2026-01-16	COSTCO WHSE	PARADE SUPPLIES	Campaign Event Expenses	$256
2026-01-16	WAL-MART	EVENT SUPPLIES	Campaign Event Expenses	$293
2026-01-15	AMERICAN AIRLINES	TRAVEL	Travel Expenses	$394
2026-01-14	FIVERR	AD GRAPHIC DESIGN	Advertising Expenses	$56
2026-01-05	FIVERR	AD GRAPHIC DESIGN	Advertising Expenses	$286
2025-12-23	TMOBILE	PHONE	—	$60
2025-12-18	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$349
2025-12-02	ALAMO CAR RENTAL	CAR RENTAL	Travel Expenses	$453
2025-11-23	AMERICAN AIRLINES	TRAVEL	Travel Expenses	$589
2025-11-23	TMOBILE	PHONE	Administrative/Salary/Overhead Expenses	$60
2025-10-23	TMOBILE	PHONE	Administrative/Salary/Overhead Expenses	$60
2025-06-23	TMOBILE	PHONE	Administrative/Salary/Overhead Expenses	$60
2022-11-30	TX SECRETARY OF STATE	ADVERTISING	—	$1
2022-11-17	COSTCO GAS	CAMPAIGN EVENT EXPENSE	—	$40
2022-11-07	COSTCO GAS	CAMPAIGN EVENT EXPENSE	—	$36
2022-11-07	EL TORO	ADVERTISING	—	$1,900
2022-10-27	COSTCO GAS	CAMPAIGN EVENT EXPENSE	—	$45
2022-10-24	TARGET	CAMPAIGN EVENT EXPENSE	—	$350
2022-10-11	COSTCO GAS	CAMPAIGN EVENT EXPENSE	—	$34
2022-09-29	TARGET	CAMPAIGN EVENT EXPENSE	—	$300
2022-09-22	COSTCO GAS	CAMPAIGN EVENT EXPENSE	—	$39
2022-08-26	TARGET	CAMPAIGN EVENT EXPENSE	—	$250
2022-03-14	TX SECRETARY OF STATE	ADVERTISING	—	$412

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	TORRES, RUTH MS.	principal_candidate_of	—		candidate_committees

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