15rows
$5,858.24paid 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$423,218.832025 HON. NORMA J. TORRES ($2,087.61) · 2026 HON. NORMA J. TORRES ($421,131.22) · Median member: $445,551.61
2026 so far$803,920.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,927.69 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NORMA J. TORRES | 2025 | $2,087.61 |
| 2026 HON. NORMA J. TORRES | 2026 | $421,131.22 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,927.69 |
| 2 | Contractual services | Itemized | $1,136.14 |
| 3 | Rent, communications and utilities | Itemized | $49,974.38 |
| 4 | Printing and franked mail | Itemized | $7,354.79 |
| 5 | Travel | Itemized | $19,698.43 |
| 6 | Equipment | Itemized | $2,736.40 |
| 7 | Supplies and materials | Itemized | $9,391.00 |
| Member total | $423,218.83 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 3 | $44,999.98 |
| FIELD REPRESENTATIVE | 2 | $32,733.36 |
| DISTRICT DIRECTOR | 1 | $29,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $29,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CASEWORKER | 1 | $21,249.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,429.33 |
| STAFF ASSISTANT - DISTRICT | 1 | $13,750.01 |
| SHARED EMPLOYEE | 2 | $11,600.01 |
| DISTRICT STAFF ASSIST | 1 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $540.00 |
| Payroll total | 26 | $332,927.69 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338187 | 2026-04-01 | 2026-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0338204 | 2026-04-08 | 2026-03-25–2026-03-25 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $675.00 |
| X0339022 | 2026-04-24 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| X0356279 | 2026-06-04 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-05-17–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2026-05-20–2026-06-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342206 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $96.63 |
| 1901120 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0344818 | 2026-04-23 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,147.05 |
| X0339022 | 2026-04-24 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $426.85 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $276.73 |
| 〃 | 〃 | 2026-01-13–2026-02-19 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,315.58 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.52 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.71 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.07 |
| X0342262 | 2026-04-09 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CALIFORNIA DIGITAL SYSTEMS LLC | $197.26 |
| X0343183 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,320.26 |
| X0339022 | 2026-04-24 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,680.90 |
| X0350518 | 2026-05-07 | 2026-04-01–2026-04-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $371.76 |
Travel, line by line99 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899210 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0340499 | 2026-04-08 | 2026-03-30–2026-03-30 | GASOLINE | HON NORMA TORRES | $54.50 |
| X0332769 | 2026-04-09 | 2026-01-25–2026-01-30 | LODGING | CITIBANK | $1,328.10 |
| 〃 | 〃 | 2026-01-26–2026-01-31 | LODGING | 〃 | $1,261.71 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | WI-FI ON TRAVEL | 〃 | $9.99 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | GASOLINE | 〃 | $42.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | 〃 | $35.92 |
| 〃 | 〃 | 2026-01-25–2026-01-30 | PARKING | 〃 | $67.20 |
| X0330802 | 2026-04-10 | 2026-03-11–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.22 |
| X0342288 | 2026-04-13 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | CITIBANK | $33.98 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0360707 | 2026-06-25 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | CALIFORNIA DIGITAL SYSTEMS LLC | $307.40 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1903395 | 2026-04-16 | 2026-04-09–2026-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901792 | 2026-04-16 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| X0339022 | 2026-04-24 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B54BU00F0 | $50.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $498.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com B52R951B1 | $6.88 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B54KV0SV1 | $18.90 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com B58PU0NU0 | $38.99 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD36Y5U10 | $84.18 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $50.24 |
| X0344052 | 2026-04-24 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | IndividualName withheld | $16.66 |
| X0344620 | 2026-04-24 | 2026-02-11–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY BULLETIN SUBS | $112.77 |