$769061
Total Receipts
$733128
Disbursements
$339247
Cash on Hand
$889
Debts Owed
Section · Public Money
How Norma J. Torres Spends Public Funds
Office budget, staff salaries, travel, and benefits — tracked from public disclosures. Source: FEC, state disclosures.
$769061.00
Total public funds spent
Salary $269171
Staff $192265
Office $115359
Travel $76906
Benefits $76906
Other $38453
35%Individual
65%Corporate/PAC
FEC Filing Detail
Period ending 2026-06-30Source: FEC OpenFEC API, filed disclosure data. "Individual" combines itemized and unitemized individual contributions.
PAC Reliance
Share of reported campaign contributions — shown as reported, uncolored.0.0%
of contributions from PACs
PAC $0 · Party $498820 · Individual itemized $224981 · Individual unitemized $43080 — of $0 total (period ending 2026-06-30)
Donation Size
<$2008 contributions · $410
$200-$9997 contributions · $3500
$1000-$29997 contributions · $12000
$3000+3 contributions · $10300
Donor Geography
Contributions by contributor state.CA16 contributions · $23755
DC4 contributions · $1750
VA1 contributions · $500
MA4 contributions · $205
Federal Register
Federal Register documents mentioning this name
49 total document(s) — executive orders, agency rules, and notices since 2001, from federalregister.gov's own keyless public search.
Notice of Revocation of Customs Brokers' Licenses
Notice · 2026-06-10 · Homeland Security Department, U.S. Customs and Border Protection
Indian Child Welfare Act; Designated Tribal Agents for Service of Notice
Notice · 2025-07-11 · Interior Department, Indian Affairs Bureau
Indian Child Welfare Act; Designated Tribal Agents for Service of Notice
Notice · 2024-02-28 · Interior Department, Indian Affairs Bureau
Indian Child Welfare Act; Designated Tribal Agents for Service of Notice
Notice · 2023-03-22 · Interior Department, Indian Affairs Bureau
Indian Child Welfare Act; Designated Tribal Agents for Service of Notice
Notice · 2022-04-15 · Interior Department, Indian Affairs Bureau
Indian Child Welfare Act; Designated Tribal Agents for Service of Notice
Notice · 2021-10-04 · Interior Department, Indian Affairs Bureau
Quarterly Publication of Individuals, Who Have Chosen To Expatriate, as Required by Section 6039G
Notice · 2021-07-29 · Treasury Department, Internal Revenue Service
The Public Musical Works Database and Transparency of the Mechanical Licensing Collective
Rule · 2020-12-31 · Library of Congress, Copyright Office, Library of Congress
The Public Musical Works Database and Transparency of the Mechanical Licensing Collective
Proposed Rule · 2020-09-17 · Library of Congress, Copyright Office, Library of Congress
List of Approved Spent Fuel Storage Casks: TN Americas LLC, Standardized NUHOMS® Horizontal Modular Storage System, Certificate of Compliance No. 1004, Renewed Amendment No. 16; Correction
Rule · 2020-07-17 · Nuclear Regulatory Commission
House Office Spending
What this office spent · 2026-Q2
Total $423,218.83. Disbursements the House publishes for this member's office — staff, travel, rent, franking, equipment. This is office operations money, not campaign money. Source: House Statement of Disbursements.
staff
$332,927.69
rent
$49,974.38
travel
$19,698.43
supplies
$9,391.00
other
$8,166.38
equipment
$2,736.40
franking
$324.55
ALPERT ADAM M.
$50,000.01CHIEF OF STAFF
GUERRA MARISOL R
$29,916.66DISTRICT DIRECTOR
GOBBI SERENA G.
$29,208.33LEGISLATIVE DIRECTOR
IBARRA MARYSOL J.
$24,500.01COMMUNICATIONS DIRECTOR
TRUJILLO RAFAEL H
$21,249.99CASEWORKER
GARCIA EDA C.
$17,916.66PRESS SECRETARY AND DIGITAL DI
CHEN ROYCE Y.
$17,499.99SENIOR LEGISLATIVE ASSISTANT
DENINA VERENNA FAYE S.
$16,791.67STAFF ASSISTANT
MILLIGAN BRYAN A.
$16,366.68FIELD REPRESENTATIVE
SIQUEIROS SOPHIA K.
$16,366.68FIELD REPRESENTATIVE
CHAVEZ LILIAN A.
$16,250.01SCHEDULER
SPETTER-GOLDSTEIN RACHEL A.
$14,458.32STAFF ASSISTANT
TRABERT MATTHEW E.
$13,750.01STAFF ASSISTANT - DISTRICT
LARDIERI ISABELLA G.
$13,749.99STAFF ASSISTANT
THE AEJ GROUP LLC
$10,417.05FRANKABLE TELECOM/TELETOWNHALL
THE AEJ GROUP LLC
$10,147.05FRANKABLE TELECOM/TELETOWNHALL
JAFAM CORPORATION
$8,839.67DISTRICT OFFICE RENT (PRIVATE)
JAFAM CORPORATION
$8,839.67DISTRICT OFFICE RENT (PRIVATE)
JAFAM CORPORATION
$8,839.67DISTRICT OFFICE RENT (PRIVATE)
SANTOS JAVIER
$8,333.34DISTRICT STAFF ASSIST
MURPHY KELLY A
$6,600.00SHARED EMPLOYEE
TELEPHONE TOWNHALL MEETING INC
$5,740.10FRANKABLE TELECOM/TELETOWNHALL
PINCKNEY JANNA L
$5,000.01SHARED EMPLOYEE
OFFICE SUPPLY (TRANSFER)
THE AEJ GROUP LLC
$4,320.26ADVERTISEMENTS
Methodology: Data sourced from public records, government disclosures, and verified news archives. Full methodology