16rows
$9,783.49paid 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$504,883.022025 HON. NORMA J. TORRES ($122,093.88) · 2026 HON. NORMA J. TORRES ($382,789.14) · Median member: $497,960.53
2026 so far$382,789.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $313,847.33 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NORMA J. TORRES | 2025 | $122,093.88 |
| 2026 HON. NORMA J. TORRES | 2026 | $382,789.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,847.33 |
| 2 | Contractual services | Itemized | $46,637.79 |
| 3 | Rent, communications and utilities | Itemized | $36,072.71 |
| 4 | Printing and franked mail | Itemized | $85,627.85 |
| 5 | Travel | Itemized | $17,201.23 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $4,566.11 |
| Member total | $504,883.02 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| STAFF ASSISTANT | 6 | $42,499.98 |
| FIELD REPRESENTATIVE | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| CASEWORKER | 2 | $21,249.99 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,872.33 |
| STAFF ASSISTANT - DISTRICT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,600.01 |
| Payroll total | 39 | $313,847.33 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317132 | 2026-01-26 | 2025-12-17–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0319116 | 2026-01-26 | 2025-09-03–2026-03-03 | INSURANCE | HON NORMA TORRES | $1,734.70 |
| X0319271 | 2026-01-26 | 2026-01-06–2027-02-06 | INSURANCE | HON NORMA TORRES | $244.50 |
| X0325084 | 2026-02-05 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0323323 | 2026-02-10 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0326673 | 2026-02-13 | 2026-03-03–2026-09-03 | INSURANCE | HON NORMA TORRES | $1,734.70 |
| X0331412 | 2026-03-19 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325084 | 2026-02-05 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.10 |
| 1892153 | 2026-03-03 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.86 |
| 1892173 | 2026-03-03 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.86 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
| 1893710 | 2026-03-13 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK | −$49.95 |
| X0334543 | 2026-03-17 | 2026-02-20–2026-03-19 | UTILITIES | IndividualName withheld | $1,162.08 |
| X0335741 | 2026-03-20 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $90.85 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| X0321395 | 2026-02-03 | 2026-01-19–2026-01-31 | ADVERTISEMENTS | IndividualName withheld | $8,904.09 |
| X0326066 | 2026-02-06 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | CALIFORNIA DIGITAL SYSTEMS LLC | $75.58 |
| X0327940 | 2026-02-24 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | IndividualName withheld | $19,178.04 |
| X0329450 | 2026-02-25 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,380.00 |
| X0330409 | 2026-03-03 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | CALIFORNIA DIGITAL SYSTEMS LLC | $473.78 |
| X0333636 | 2026-03-10 | 2026-02-28–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $307.63 |
| X0332673 | 2026-03-11 | 2026-03-01–2026-04-02 | ADVERTISEMENTS | IndividualName withheld | $26,917.87 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880224 | 2026-01-03 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0319115 | 2026-01-15 | 2026-01-04–2026-01-04 | MEALS | HON NORMA TORRES | $21.95 |
| X0319279 | 2026-01-20 | 2026-01-01–2026-12-31 | MISCELLANEOUS TRAVEL | HON NORMA TORRES | $593.00 |
| X0315629 | 2026-01-27 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.30 |
| 1886650 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0324825 | 2026-02-03 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | $32.47 |
| X0321759 | 2026-02-04 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.97 |
| X0325207 | 2026-02-04 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
| X0325243 | 2026-02-05 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.13 |
| AC-22878 | 2026-02-06 | 2026-02-01–2026-02-01 | MEALS | IndividualName withheld | −$32.47 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.40 |
| X0325084 | 2026-02-05 | 2026-01-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| X0321660 | 2026-02-09 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $58.03 |
| X0323019 | 2026-02-09 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| X0323323 | 2026-02-10 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com 7J0DR2E63 | $43.19 |
| 〃 | 〃 | 2026-01-11–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHAMPION NEWSPAPERS | $39.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $27.72 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.20 |
| X0326161 | 2026-02-27 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $77.35 |