5rows
$83.88paid 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 2025
39 earlier →
Jul – Sep 2025Apr – Jun 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$477,717.402025 HON. NORMA J. TORRES ($477,717.40) · Median member: $486,747.22
2025 so far$1,775,496.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $344,500.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NORMA J. TORRES | 2025 | $477,717.40 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,500.69 |
| 2 | Contractual services | Itemized | $6,858.61 |
| 3 | Rent, communications and utilities | Itemized | $45,544.73 |
| 4 | Printing and franked mail | Itemized | $71,316.14 |
| 5 | Travel | Itemized | $6,802.37 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,764.86 |
| Member total | $477,717.40 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 4 | $43,291.67 |
| STAFF ASSISTANT | 3 | $39,027.77 |
| DISTRICT DIRECTOR | 1 | $33,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| CASEWORKER | 1 | $25,249.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $19,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| SCHEDULER | 1 | $18,250.01 |
| STAFF ASSISTANT - DISTRICT | 1 | $16,500.01 |
| SHARED EMPLOYEE | 3 | $9,044.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,733.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,140.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,888.89 |
| Payroll total | 24 | $344,500.69 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866241 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866242 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300675 | 2025-11-17 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $338.66 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $350.00 |
| X0296891 | 2025-11-19 | 2025-09-16–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1875200 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306904 | 2025-12-22 | 2025-10-17–2025-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2025-11-18–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296093 | 2025-10-06 | 2025-07-23–2025-07-23 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,716.65 |
| X0294530 | 2025-10-09 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -Spectrum | $277.58 |
| 〃 | 〃 | 2025-06-05–2025-07-19 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,609.22 |
| 〃 | 〃 | 2025-07-20–2025-08-19 | UTILITIES | 〃 | $1,621.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.61 |
| 1866919 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| 1866920 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| X0298615 | 2025-11-18 | 2025-10-10–2025-10-10 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,187.90 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.29 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.33 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.12 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0285636 | 2025-10-06 | 2025-09-02–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $17,300.00 |
| X0298178 | 2025-11-17 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $643.14 |
| X0291668 | 2025-11-23 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0304348 | 2025-12-03 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | IndividualName withheld | $17,300.00 |
| X0308092 | 2025-12-10 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,516.41 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267660 | 2025-10-01 | 2025-06-06–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.00 |
| X0295043 | 2025-10-01 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$553.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | 〃 | $29.06 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | TAXI/RIDE SHARE | 〃 | $35.45 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | 〃 | $28.87 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | 〃 | $20.81 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | 〃 | $33.57 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293358 | 2025-10-02 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $20.18 |
| X0294530 | 2025-10-09 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 629Y92WJ3 | $117.96 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8A84Z6VB3 | $89.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL I997W4RZ3 | $31.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.95 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IQ1HC51X3 | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KA7PC0183 | $31.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KT6JF5N63 | $170.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 190183AC3 | $121.34 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -Amazon.com MZ59W3OF3 | $16.32 |