17rows
$7,573.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$636,950.812024 HON. NORMA J. TORRES ($227,703.46) · 2025 HON. NORMA J. TORRES ($409,247.35) · Median member: $451,616.33
2025 so far$409,247.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $332,598.92 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NORMA J. TORRES | 2024 | $227,703.46 |
| 2025 HON. NORMA J. TORRES | 2025 | $409,247.35 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,598.92 |
| 2 | Contractual services | Itemized | $23,174.36 |
| 3 | Rent, communications and utilities | Itemized | $63,937.71 |
| 4 | Printing and franked mail | Itemized | $142,264.31 |
| 5 | Travel | Itemized | $24,156.71 |
| 6 | Equipment | Itemized | $2,874.00 |
| 7 | Supplies and materials | Itemized | $47,944.80 |
| Member total | $636,950.81 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $61,250.01 |
| CHIEF OF STAFF | 3 | $47,777.78 |
| STAFF ASSISTANT | 5 | $30,166.67 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $9,842.67 |
| SCHEDULER/OFFICE MANAGER | 2 | $8,750.00 |
| STAFF ASSISTANT - DISTRICT | 1 | $6,805.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,468.75 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 2 | $5,416.67 |
| SCHEDULER | 1 | $4,861.11 |
| other titles | 7 | $14,134.72 |
| Payroll total | 46 | $332,598.92 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804670 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812720 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229097 | 2025-02-20 | 2025-01-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-01-25–2025-02-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0232870 | 2025-02-21 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| X0237046 | 2025-03-14 | 2025-02-15–2025-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-02-25–2025-03-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1817894 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225326 | 2025-01-16 | 2025-01-09–2025-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.05 |
| X0226304 | 2025-01-24 | 2025-01-17–2025-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,000.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1808438 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| 1808677 | 2025-02-03 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.06 |
| X0231728 | 2025-02-13 | 2025-02-05–2025-02-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,224.35 |
| 1813089 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| X0232804 | 2025-02-19 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,888.25 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$100.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.72 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$99.75 |
| X0232868 | 2025-02-19 | 2025-01-31–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,247.53 |
| X0240335 | 2025-03-14 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $752.41 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.62 |
| X0220532 | 2025-01-03 | 2024-12-05–2024-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $356.00 |
| X0220527 | 2025-01-04 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.50 |
| X0219498 | 2025-01-09 | 2024-12-16–2024-12-31 | ADVERTISEMENTS | IndividualName withheld | $124,983.53 |
| X0231152 | 2025-02-06 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,189.47 |
Travel, line by line126 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226673 | 2025-01-23 | 2025-01-13–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.75 |
| X0227671 | 2025-01-31 | 2025-01-20–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.58 |
| X0230137 | 2025-02-07 | 2025-01-18–2025-01-18 | GASOLINE | CITIBANK | $33.30 |
| X0229906 | 2025-02-12 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | HON NORMA TORRES | $8.00 |
| X0230291 | 2025-02-12 | 2025-01-03–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.49 |
| 1813240 | 2025-02-14 | 2025-01-07–2025-01-07 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| 1813241 | 2025-02-14 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0229476 | 2025-02-14 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.00 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223014 | 2025-01-14 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,037.35 |
| X0230291 | 2025-02-12 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $76.96 |
| X0232979 | 2025-02-18 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $15.96 |
| X0226556 | 2025-02-19 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.70 |
| X0229097 | 2025-02-20 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z726P9AB2 | $15.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z72U47EX2 | $17.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC3M32PR0 | $45.84 |