9rows
$4,250.30paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$442,708.392024 HON. NORMA J. TORRES ($2,299.63) · 2025 HON. NORMA J. TORRES ($440,408.76) · Median member: $428,214.67
2025 so far$849,656.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $361,245.01 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NORMA J. TORRES | 2024 | $2,299.63 |
| 2025 HON. NORMA J. TORRES | 2025 | $440,408.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,245.01 |
| 2 | Contractual services | Itemized | $6,149.99 |
| 3 | Rent, communications and utilities | Itemized | $47,002.89 |
| 4 | Printing and franked mail | Itemized | $3,046.76 |
| 5 | Travel | Itemized | $18,938.92 |
| 6 | Equipment | Itemized | $2,729.00 |
| 7 | Supplies and materials | Itemized | $3,595.82 |
| Member total | $442,708.39 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $61,250.01 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 3 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CASEWORKER | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,833.33 |
| SHARED EMPLOYEE | 2 | $15,800.01 |
| STAFF ASSISTANT - DISTRICT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,006.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $980.00 |
| Payroll total | 27 | $361,245.01 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824802 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831711 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257222 | 2025-05-16 | 2025-03-06–2025-03-06 | JANITORIAL AND MAINT SERV | JAFAM CORPORATION | $20.00 |
| X0261831 | 2025-06-03 | 2025-05-16–2025-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1838188 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244222 | 2025-04-07 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $967.81 |
| 1825165 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| X0244895 | 2025-04-16 | 2025-03-12–2025-04-11 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $425.15 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -GOOGLE GSUITE | $299.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $229.74 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,839.89 |
| X0249254 | 2025-04-17 | 2025-03-20–2025-04-19 | UTILITIES | IndividualName withheld | $1,649.49 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.28 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.47 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.03 |
| X0249028 | 2025-04-21 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $822.00 |
| X0251609 | 2025-04-29 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,527.00 |
| 1830384 | 2025-05-12 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $422.00 |
| MED0142993 | 2025-05-28 | 2025-04-30–2025-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822989 | 2025-04-02 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0247812 | 2025-04-17 | 2025-03-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
| X0249266 | 2025-04-21 | 2025-03-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.76 |
| X0245002 | 2025-04-22 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$133.20 |
| 〃 | 〃 | 2025-02-03–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$320.10 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.30 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $594.30 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1830930 | 2025-05-15 | 2025-05-08–2025-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244895 | 2025-04-16 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 9V1HX04G3 | $31.95 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EI7PT44T3 | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MO6GQ94G3 | $14.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TU29O11V3 | $18.98 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA PI2NL9R63 | $82.50 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA WB8XH8V03 | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.88 |
| 〃 | 〃 | 2025-03-11–2025-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | 〃 | $19.98 |