1rows
$15.50paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,738.662016 HON. NORMA J. TORRES ($338,738.66) · Median member: $323,677.86
2016 so far$1,058,679.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,921.00 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NORMA J. TORRES | 2016 | $338,738.66 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,921.00 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $33,474.02 |
| 4 | Printing and franked mail | Itemized | $28,709.04 |
| 5 | Travel | Itemized | $12,261.36 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $19,568.24 |
| Member total | $338,738.66 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,553.35 |
| DISTRICT REPRESENTATIVE | 2 | $22,651.60 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CASEWORKER | 1 | $17,680.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $16,499.99 |
| PRESS SECRETARY | 1 | $15,020.01 |
| ADMINISTRATIVE COORDINATOR | 1 | $12,376.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $9,638.98 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $682.40 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $568.67 |
| Payroll total | 18 | $233,921.00 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882463 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887689 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895107 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0473132 | 2016-12-29 | 2016-12-14–2016-12-14 | SECURITY SERVICE | MIJAC ALARM | $4,400.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882428 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $4,401.00 |
| E0453699 | 2016-10-24 | 2016-09-20–2016-10-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.23 |
| E0453705 | 2016-10-24 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $528.77 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $442.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.45 |
| E0459153 | 2016-11-14 | 2016-10-20–2016-11-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.18 |
| 887654 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $9,401.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.77 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,008.89 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.88 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| E0445497 | 2016-10-03 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $13,567.70 |
| E0446116 | 2016-10-04 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,769.60 |
| E0459163 | 2016-11-14 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453700 | 2016-10-24 | 2016-09-05–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0453703 | 2016-10-25 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.18 |
| E0453707 | 2016-10-25 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.02 |
| E0453711 | 2016-10-25 | 2016-09-11–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.26 |
| E0453727 | 2016-10-25 | 2016-09-07–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.28 |
| E0453731 | 2016-10-25 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $171.10 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | 〃 | $13.02 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $44.67 |
| E0453735 | 2016-10-25 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.52 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.35 |
| 887251 | 2016-11-14 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $37.03 |
| E0459159 | 2016-11-14 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $23.86 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.70 |
| 896591 | 2016-12-22 | 2016-12-08–2016-12-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,009.85 |
| E0471200 | 2016-12-23 | 2016-12-09–2016-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.67 |
| E0471313 | 2016-12-28 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $11,880.00 |
| E0471210 | 2016-12-29 | 2016-12-17–2017-12-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $333.84 |
| E0473142 | 2016-12-29 | 2016-12-16–2016-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,273.92 |