4rows
$89.76paid 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 2025Jan – Mar 2016
38 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 2016
Spent this quarter$412,008.892015 HON. NORMA J. TORRES ($199,953.36) · 2016 HON. NORMA J. TORRES ($212,055.53) · Median member: $302,567.93
2016 so far$212,055.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $189,232.00 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NORMA J. TORRES | 2015 | $199,953.36 |
| 2016 HON. NORMA J. TORRES | 2016 | $212,055.53 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,232.00 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $20,609.24 |
| 4 | Printing and franked mail | Itemized | $131,399.50 |
| 5 | Travel | Itemized | $8,440.65 |
| 6 | Equipment | Itemized | $50,475.83 |
| 7 | Supplies and materials | Itemized | $6,496.67 |
| Member total | $412,008.89 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,944.44 |
| DISTRICT REPRESENTATIVE | 4 | $25,416.00 |
| DISTRICT DIRECTOR | 2 | $20,060.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,711.11 |
| CASEWORKER | 2 | $15,180.00 |
| LEGISLATIVE ASSISTANT | 4 | $14,583.34 |
| EXECUTIVE AIDE/SCHEDULER | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SHARED EMPLOYEE | 5 | $11,600.00 |
| ADMINISTRATIVE COORDINATOR | 2 | $9,876.00 |
| LEGISLATIVE AIDE | 1 | $8,800.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,111.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $200.00 |
| Payroll total | 32 | $189,232.00 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840021 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 847960 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834577 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838807 | 2016-02-02 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 839987 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $4,401.00 |
| E0372274 | 2016-02-17 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON CALIFORNIA | $516.23 |
| 843605 | 2016-02-18 | 2016-02-11–2016-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 844067 | 2016-02-25 | 2016-02-10–2016-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.77 |
| E0375584 | 2016-02-26 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $531.34 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $343.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.10 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.38 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.48 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,383.64 |
| E0363824 | 2016-01-21 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0363838 | 2016-01-21 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365452 | 2016-01-28 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $469.10 |
| E0365561 | 2016-01-29 | 2016-01-19–2016-01-21 | LODGING | IndividualName withheld | $278.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $160.68 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | GASOLINE | IndividualName withheld | $25.90 |
| E0372300 | 2016-02-16 | 2016-01-05–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.68 |
| E0372270 | 2016-02-17 | 2016-01-13–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0372305 | 2016-02-17 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| E0372306 | 2016-02-17 | 2016-01-12–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.60 |
| 〃 | 〃 | 2016-01-23–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 833599 | 2016-01-05 | 2015-12-09–2015-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
| E0354560 | 2016-01-12 | 2015-12-16–2015-12-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $13,784.06 |
| E0375582 | 2016-02-26 | 2015-12-07–2015-12-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.00 |
| 844252 | 2016-03-02 | 2015-12-21–2015-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $500.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,000.00 |
| 844798 | 2016-03-09 | 2016-01-13–2016-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,350.48 |
| 849127 | 2016-03-16 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $4,060.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.16 |
| E0365553 | 2016-02-04 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.88 |
| E0372303 | 2016-02-17 | 2016-01-08–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $22.10 |
| E0372310 | 2016-02-17 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $69.41 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.75 |
| E0376718 | 2016-03-01 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.93 |
| E0379050 | 2016-03-09 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $196.29 |
| E0381698 | 2016-03-15 | 2016-02-22–2016-02-22 | WATER | IndividualName withheld | $26.56 |