3rows
$86.96paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,849.222015 HON. NORMA J. TORRES ($6,575.00) · 2016 HON. NORMA J. TORRES ($538.32) · 2017 HON. NORMA J. TORRES ($264,735.90) · Median member: $289,986.76
2017 so far$508,938.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,202.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NORMA J. TORRES | 2015 | $6,575.00 |
| 2016 HON. NORMA J. TORRES | 2016 | $538.32 |
| 2017 HON. NORMA J. TORRES | 2017 | $264,735.90 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,202.56 |
| 2 | Contractual services | Itemized | $5,455.00 |
| 3 | Rent, communications and utilities | Itemized | $27,392.02 |
| 4 | Printing and franked mail | Itemized | $6,695.85 |
| 5 | Travel | Itemized | $14,161.15 |
| 6 | Equipment | Itemized | $8,163.32 |
| 7 | Supplies and materials | Itemized | $1,779.32 |
| Member total | $271,849.22 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CASEWORKER | 1 | $15,180.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,180.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| ADMINISTRATIVE COORDINATOR | 1 | $6,693.73 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| LEGISLATIVE AIDE | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| ADMINISTRATIVE COORDINATOR (OTHER COMPENSATION) | 1 | $1,865.47 |
| other titles | 2 | $2,783.33 |
| Payroll total | 20 | $208,202.56 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914409 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920004 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0516762 | 2017-05-19 | 2017-04-27–2017-04-27 | SECURITY SERVICE | MIJAC ALARM | $100.00 |
| 928124 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502894 | 2017-04-05 | 2017-02-28–2017-03-27 | UTILITIES | TIME WARNER CABLE | $52.66 |
| E0502898 | 2017-04-05 | 2017-01-28–2017-02-27 | UTILITIES | TIME WARNER CABLE | $51.64 |
| E0502910 | 2017-04-05 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $537.62 |
| E0502918 | 2017-04-05 | 2017-03-28–2017-04-27 | UTILITIES | TIME WARNER CABLE | $51.90 |
| 914736 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0505168 | 2017-04-17 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.18 |
| E0507907 | 2017-04-20 | 2017-03-31–2017-03-31 | UTILITIES | IndividualName withheld | $8.99 |
| 913662 | 2017-04-21 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.62 |
| E0508860 | 2017-04-24 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $538.52 |
| 918004 | 2017-04-26 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$2.40 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,739.34 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.08 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.57 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| E0512000 | 2017-05-04 | 2017-03-31–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $30.00 |
| E0512031 | 2017-05-05 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION | $4,230.85 |
| E0525440 | 2017-06-14 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0528144 | 2017-06-22 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502907 | 2017-04-06 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $202.20 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $263.80 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $376.20 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $447.80 |
| 〃 | 〃 | 2017-02-05–2017-02-25 | TAXI/PARKING/TOLLS | 〃 | $118.01 |
| E0504734 | 2017-04-11 | 2017-03-23–2017-03-25 | LODGING | IndividualName withheld | $364.03 |
| 〃 | 〃 | 2017-03-23–2017-03-24 | CAR RENTAL | IndividualName withheld | $55.63 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 924504 | 2017-06-09 | 2017-02-07–2017-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $538.32 |
| 919005 | 2017-05-11 | 2016-04-02–2016-04-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $6,575.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502902 | 2017-04-05 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.73 |
| E0502909 | 2017-04-05 | 2017-03-20–2017-03-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0502912 | 2017-04-05 | 2017-01-25–2017-02-21 | WATER | IndividualName withheld | $134.16 |
| E0504743 | 2017-04-10 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| E0504739 | 2017-04-11 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | HON NORMA TORRES | $40.94 |
| E0505160 | 2017-04-12 | 2017-03-20–2017-03-21 | WATER | IndividualName withheld | $15.70 |
| E0507921 | 2017-04-20 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $202.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.75 |