2rows
$64.80paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$261,082.242015 HON. NORMA J. TORRES ($7,061.44) · 2016 HON. NORMA J. TORRES ($254,020.80) · Median member: $282,291.49
2016 so far$466,076.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $180,295.35 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NORMA J. TORRES | 2015 | $7,061.44 |
| 2016 HON. NORMA J. TORRES | 2016 | $254,020.80 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,295.35 |
| 2 | Contractual services | Itemized | $6,879.00 |
| 3 | Rent, communications and utilities | Itemized | $16,319.23 |
| 4 | Printing and franked mail | Itemized | $31,272.94 |
| 5 | Travel | Itemized | $18,156.51 |
| 6 | Equipment | Itemized | $4,957.96 |
| 7 | Supplies and materials | Itemized | $3,201.25 |
| Member total | $261,082.24 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,416.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.35 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $15,180.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| ADMINISTRATIVE COORDINATOR | 1 | $9,876.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,824.00 |
| TEMPORARY EMPLOYEE | 3 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,416.00 |
| Payroll total | 18 | $180,295.35 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851041 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0393189 | 2016-04-20 | 2016-03-17–2016-03-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,524.00 |
| 856423 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861772 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389191 | 2016-04-07 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $59.87 |
| 851007 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $4,401.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.38 |
| 855389 | 2016-05-03 | 2016-04-26–2016-04-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0397923 | 2016-05-04 | 2016-02-10–2016-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $34.41 |
| E0401103 | 2016-05-10 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.13 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.54 |
| 855292 | 2016-04-29 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,602.69 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.84 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| E0389165 | 2016-04-07 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $15,860.40 |
| E0389171 | 2016-04-07 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $2,600.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $148.20 |
| E0397914 | 2016-05-02 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389172 | 2016-04-06 | 2016-03-17–2016-03-17 | MEALS | IndividualName withheld | $48.10 |
| 〃 | 〃 | 2016-02-04–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.94 |
| 〃 | 〃 | 2016-03-02–2016-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.54 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0393183 | 2016-04-18 | 2016-02-03–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.14 |
| 〃 | 〃 | 2016-02-16–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| E0393211 | 2016-04-18 | 2016-03-03–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.72 |
| 〃 | 〃 | 2016-03-24–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.92 |
| E0393177 | 2016-04-19 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| E0393175 | 2016-04-20 | 2016-03-14–2016-03-17 | MEALS | IndividualName withheld | $56.71 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 860798 | 2016-06-02 | 2016-05-09–2016-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $845.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
| 861280 | 2016-06-13 | 2016-04-27–2016-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,863.96 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.53 |
| E0389172 | 2016-04-06 | 2016-03-05–2016-03-05 | FOOD & BEVERAGE | IndividualName withheld | $69.69 |
| E0393177 | 2016-04-19 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.33 |
| E0395469 | 2016-04-26 | 2016-02-16–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $71.48 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.52 |
| E0397920 | 2016-05-02 | 2016-03-21–2016-03-21 | WATER | IndividualName withheld | $22.61 |
| E0401101 | 2016-05-11 | 2016-04-26–2016-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.39 |
| E0401107 | 2016-05-11 | 2016-04-22–2016-04-22 | FOOD & BEVERAGE | IndividualName withheld | $72.96 |
| E0401116 | 2016-05-11 | 2016-04-22–2016-04-22 | FOOD & BEVERAGE | IndividualName withheld | $64.20 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |