Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$255,750.492015 HON. NORMA J. TORRES ($1,886.14) · 2016 HON. NORMA J. TORRES ($253,864.35) · Median member: $292,350.17
2016 so far$719,940.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $201,208.02 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NORMA J. TORRES | 2015 | $1,886.14 |
| 2016 HON. NORMA J. TORRES | 2016 | $253,864.35 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,208.02 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,814.44 |
| 4 | Printing and franked mail | Itemized | $17,713.09 |
| 5 | Travel | Itemized | $9,336.88 |
| 6 | Equipment | Itemized | $1,602.00 |
| 7 | Supplies and materials | Itemized | $2,721.06 |
| Member total | $255,750.49 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,416.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,250.00 |
| CASEWORKER | 1 | $15,180.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,236.00 |
| ADMINISTRATIVE COORDINATOR | 1 | $9,876.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| TEMPORARY EMPLOYEE | 3 | $6,000.00 |
| Payroll total | 18 | $201,208.02 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866910 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872158 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877395 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418500 | 2016-07-05 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.60 |
| E0422033 | 2016-07-14 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.13 |
| 866875 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $4,401.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.22 |
| E0429095 | 2016-08-05 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $524.65 |
| E0429103 | 2016-08-05 | 2016-07-20–2016-08-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.16 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $917.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.83 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,255.81 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.02 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| E0422024 | 2016-07-15 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $232.18 |
| E0429096 | 2016-08-04 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0429102 | 2016-08-04 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0442200 | 2016-09-15 | 2016-08-25–2016-08-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418492 | 2016-07-06 | 2016-06-07–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.10 |
| E0422017 | 2016-07-15 | 2016-05-02–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.30 |
| 〃 | 〃 | 2016-05-19–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.98 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.40 |
| E0422035 | 2016-07-15 | 2016-06-04–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| E0422036 | 2016-07-15 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.32 |
| 〃 | 〃 | 2016-06-05–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.26 |
| E0424098 | 2016-07-20 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.58 |
| E0427117 | 2016-07-28 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $374.10 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 876796 | 2016-09-12 | 2016-04-28–2016-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $552.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418524 | 2016-07-05 | 2016-06-13–2016-06-14 | WATER | IndividualName withheld | $32.46 |
| 866295 | 2016-07-12 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$116.67 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.07 |
| E0422015 | 2016-07-14 | 2016-02-26–2016-02-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0422019 | 2016-07-14 | 2016-03-26–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0422025 | 2016-07-14 | 2016-01-26–2016-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0422032 | 2016-07-14 | 2016-06-26–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0422038 | 2016-07-14 | 2016-05-19–2016-05-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0422035 | 2016-07-15 | 2016-06-02–2016-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| E0422037 | 2016-07-15 | 2016-04-26–2016-04-26 | WATER | READYREFRESH BY NESTLE | $21.14 |