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TOROS GROUP

Vendor / payee 6 filed spellings · 2018–2026 · 6 transactions

Strict Merged

This name is filed 6 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

TOROS GROUP · 48908 — $142,598 TOROS GROUP LLC · 48908 — $104,795 TOROS GROUP INC · 48917 — $50,296 TOROS GROUP · 48917 — $35,625 TOROS GROUP · 48909 — $29,158 Toros Group, LLC · 48084 — $3,698
$35,625money in
$0money out
6transactions
2018–2026active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
expenditure received 6 $35,624.51

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT SCOTT VANSINGEL Committee 4 $32,502 2020–2020
MICHELE HOITENGA FOR STATE SENATE Committee 1 $2,584 2026–2026
THE JOE GRAVES LEADERSHIP FUND Committee 1 $539 2018–2018

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2018 $539 —
2020 $32,502 —
2026 $2,584 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-07-10 MICHELE HOITENGA FOR STATE SENATE TOROS GROUP expenditure $2,584.02 LARGE CAMPAIGN SIGNS expenditure #26-887568/26-891538
2020-08-20 COMMITTEE TO ELECT SCOTT VANSINGEL TOROS GROUP expenditure $987.34 AD DESIGN & PRINTING expenditure #497939/6179
2020-07-24 COMMITTEE TO ELECT SCOTT VANSINGEL TOROS GROUP expenditure $18,227.15 MAILERS & PRINTING expenditure #497939/6171
2020-07-10 COMMITTEE TO ELECT SCOTT VANSINGEL TOROS GROUP expenditure $6,760.86 MAILERS expenditure #495819/6139
2020-06-16 COMMITTEE TO ELECT SCOTT VANSINGEL TOROS GROUP expenditure $6,526.50 MAILERS expenditure #495819/6125
2018-10-19 THE JOE GRAVES LEADERSHIP FUND TOROS GROUP expenditure $538.64 BOOKKEEPING expenditure #467193/4492