Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,574.162016 HON. NORMA J. TORRES ($47,372.04) · 2017 HON. NORMA J. TORRES ($244,202.12) · Median member: $297,702.03
2017 so far$244,202.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $213,287.42 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NORMA J. TORRES | 2016 | $47,372.04 |
| 2017 HON. NORMA J. TORRES | 2017 | $244,202.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,287.42 |
| 2 | Contractual services | Itemized | $5,907.00 |
| 3 | Rent, communications and utilities | Itemized | $28,062.41 |
| 4 | Printing and franked mail | Itemized | $25,756.41 |
| 5 | Travel | Itemized | $6,955.17 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $10,555.75 |
| Member total | $291,574.16 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| FIELD REPRESENTATIVE | 3 | $24,938.91 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 3 | $19,124.99 |
| CASEWORKER | 2 | $15,180.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,180.00 |
| EXECUTIVE AIDE/SCHEDULER | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $12,500.01 |
| ADMINISTRATIVE COORDINATOR | 2 | $9,876.00 |
| LEGISLATIVE AIDE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,000.00 |
| STAFF ASSISTANT | 1 | $6,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $937.50 |
| LEGISLATIVE STAFF | 1 | $466.67 |
| Payroll total | 32 | $213,287.42 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898162 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0484694 | 2017-02-06 | 2017-01-01–2017-12-31 | SECURITY SERVICE | MIJAC ALARM | $552.00 |
| 903440 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908824 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901246 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0484693 | 2017-02-06 | 2016-12-28–2017-01-27 | UTILITIES | TIME WARNER CABLE | $51.13 |
| E0484697 | 2017-02-06 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.18 |
| E0485587 | 2017-02-07 | 2017-01-20–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.08 |
| 903767 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0489124 | 2017-02-17 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.45 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
| E0495777 | 2017-03-15 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,600.30 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.51 |
| LAW0064754 | 2017-01-09 | 2016-12-21–2016-12-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489121 | 2017-02-17 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.46 |
| E0489124 | 2017-02-17 | 2017-01-02–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0489119 | 2017-02-21 | 2016-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
| E0494535 | 2017-03-08 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.15 |
| E0494536 | 2017-03-09 | 2017-02-20–2017-02-24 | LODGING | IndividualName withheld | $656.14 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | MEALS | IndividualName withheld | $234.35 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | CAR RENTAL | IndividualName withheld | $386.14 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $33.00 |
| E0494540 | 2017-03-09 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0495791 | 2017-03-15 | 2017-01-15–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.46 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.75 |
| E0485585 | 2017-02-10 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.64 |
| E0485588 | 2017-02-10 | 2017-01-20–2017-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $70.06 |
| E0489121 | 2017-02-17 | 2017-01-25–2017-01-25 | WATER | IndividualName withheld | $10.99 |
| E0489119 | 2017-02-21 | 2016-01-21–2017-01-21 | FOOD & BEVERAGE | IndividualName withheld | $35.50 |
| 〃 | 〃 | 2016-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.10 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.12 |