ANGELA FOR CA34
D · type H · designation P
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- FEC committee id
C00901652- Internal id
99518782-19a2-4fb1-bdab-5c40aac6979e- Treasurer
- MONTOYA, DACEY
- Filing frequency
Q— Quarterly- Connected candidate
H6CA34286
Candidates
- GONZALES-TORRES, ANGELA — 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 |
|---|---|---|---|---|
| MOHAMED, BOTHAINA SALAMA | NOT EMPLOYED · NOT EMPLOYED | LOS ALTOS, CA | 1 | $2,500 |
| RIORDAN, LYNN | NOT EMPLOYED · NOT EMPLOYED | SAN FRANCISCO, CA | 1 | $1,000 |
| ELHOSSAMY, PAKINAM | NOT EMPLOYED · NOT EMPLOYED | OAKLAND, CA | 1 | $250 |
| MEMISHIAN, JOHN | NOT EMPLOYED · NOT EMPLOYED | WESTON, MA | 1 | $100 |
| ABHARI, ZIA | IQ TEXTILE · TEXTILE IMPORT | LOS ANGELES, CA | 1 | $50 |
| MARTINEZ, DAVID | UBER · UBER | PASADENA, CA | 1 | $34 |
| OTTESON, CYNDI | CYNDI OTTESON CONS. · BUSINESS CONSULTANT | LOS ANGELES, CA | 1 | $34 |
| HATCH, NICHOLAS | PASADENA CITY COLLEGE · PROFESSOR | PASADENA, CA | 1 | $34 |
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 TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $291 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $78 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $101 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $143 |
| 2025-12-19 | PHONEBURNER | SOFTWARE | — | $39 |
| 2025-12-16 | JUSTICE DEMOCRATS PAC | SOFTWARE | — | $26 |
| 2025-12-16 | JUSTICE DEMOCRATS PAC | SOFTWARE | — | $23 |
| 2025-12-16 | JUSTICE DEMOCRATS PAC | SOFTWARE | — | $102 |
| 2025-12-16 | JUSTICE DEMOCRATS PAC | SOFTWARE | — | $71 |
| 2025-12-16 | JUSTICE DEMOCRATS PAC | SOFTWARE | — | $72 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $116 |
| 2025-12-12 | GUSTO | HEALTHCARE INSURANCE | — | $500 |
| 2025-12-12 | GUSTO | PAYROLL TAXES | — | $1,846 |
| 2025-12-12 | GUSTO | PAYROLL | — | $3,536 |
| 2025-12-12 | ESQUIVIAS, ADRIAN | PAYROLL | — | $3,536 |
| 2025-12-11 | PHONEBURNER | SOFTWARE | — | $205 |
| 2025-12-08 | ALASKA AIR | AIRFARE | — | $209 |
| 2025-12-08 | SOUTHWEST AIRLINES | AIRFARE | — | $454 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $82 |
| 2025-12-04 | MAILCHIMP | SOFTWARE | — | $285 |
| 2025-12-02 | NGP VAN | DATABASE SERVICES | — | $1,799 |
| 2025-12-02 | MIDDLE SEAT | DIGITAL CONSULTING | — | $5,000 |
| 2025-12-02 | GUSTO | PAYROLL PROCESSING FEES | — | $47 |
| 2025-12-02 | MIDDLE SEAT | DIGITAL CONSULTING | — | $200 |
| 2025-12-02 | MIDDLE SEAT | DIGITAL CONSULTING | — | $500 |
| 2025-12-02 | THE MONEY WHEEL | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-12-01 | PHONEBURNER | SOFTWARE | — | $11 |
| 2025-12-01 | FRONTIER AIRLINES | AIRFARE | — | $428 |
| 2025-12-01 | AMTRUST FINANCIAL SERVICES | INSURANCE | — | $525 |
| 2025-12-01 | DELTA | AIRFARE | — | $208 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $68 |
| 2025-12-01 | DELTA | AIRFARE | — | $208 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $149 |
| 2025-11-26 | GUSTO | PAYROLL | — | $2,009 |
| 2025-11-26 | ESQUIVIAS, ADRIAN | PAYROLL | — | $2,009 |
| 2025-11-26 | GUSTO | PAYROLL TAXES | — | $682 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $89 |
| 2025-11-20 | PHONEBURNER | SOFTWARE | — | $15 |
| 2025-11-19 | PHONEBURNER | SOFTWARE | — | $39 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $123 |
| 2025-11-13 | NWF STRATEGIES | FUNDRAISING CONSULTING | — | $1,000 |
| 2025-11-13 | GUSTO | PAYROLL TAXES | — | $682 |
| 2025-11-13 | GUSTO | PAYROLL | — | $2,009 |
| 2025-11-13 | ESQUIVIAS, ADRIAN | PAYROLL | — | $2,009 |
| 2025-11-13 | GUSTO | HEALTHCARE INSURANCE | — | $500 |
| 2025-11-12 | PHONEBURNER | SOFTWARE | — | $205 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $137 |
| 2025-11-04 | GUSTO | PAYROLL PROCESSING FEES | — | $147 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $195 |
| 2025-10-31 | NGP VAN | DATABASE SERVICES | — | $1,799 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GONZALES-TORRES, ANGELA | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | MOHAMED, BOTHAINA SALAMA | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | RIORDAN, LYNN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | MEMISHIAN, JOHN | contributed_to | $100 | fec_indiv |