2rows
$81.27paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,711.142016 HON. NORMA J. TORRES ($8,514.56) · 2017 HON. NORMA J. TORRES ($275,196.58) · Median member: $294,398.14
2017 so far$784,134.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $217,650.30 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NORMA J. TORRES | 2016 | $8,514.56 |
| 2017 HON. NORMA J. TORRES | 2017 | $275,196.58 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,650.30 |
| 2 | Contractual services | Itemized | $5,490.00 |
| 3 | Rent, communications and utilities | Itemized | $27,508.46 |
| 4 | Printing and franked mail | Itemized | $11,002.97 |
| 5 | Travel | Itemized | $10,761.27 |
| 6 | Equipment | Itemized | $9,286.56 |
| 7 | Supplies and materials | Itemized | $2,011.58 |
| Member total | $283,711.14 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CASEWORKER | 1 | $15,180.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,180.00 |
| SHARED EMPLOYEE | 3 | $12,200.00 |
| TEMPORARY EMPLOYEE | 6 | $12,000.00 |
| PRESS SECRETARY | 1 | $10,694.45 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $10,694.44 |
| OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| EXECUTIVE AIDE/SCHEDULER (OTHER COMPENSATION) | 1 | $229.17 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $138.89 |
| Payroll total | 24 | $217,650.30 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530059 | 2017-07-06 | 2017-06-14–2017-06-14 | SECURITY SERVICE | MIJAC ALARM | $135.00 |
| 931364 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937007 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942709 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530042 | 2017-07-06 | 2017-06-28–2017-07-27 | UTILITIES | TIME WARNER CABLE | $53.60 |
| 931676 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.61 |
| E0537141 | 2017-07-28 | 2017-06-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $468.99 |
| E0537255 | 2017-07-28 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $527.93 |
| E0538888 | 2017-08-01 | 2017-07-28–2017-08-27 | UTILITIES | TIME WARNER CABLE | $53.80 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.79 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.28 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.70 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,563.16 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0537139 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0537142 | 2017-07-28 | 2017-05-18–2017-05-20 | ADVERTISEMENTS | IndividualName withheld | $60.76 |
| E0544273 | 2017-08-16 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530043 | 2017-07-05 | 2017-05-13–2017-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.31 |
| E0530047 | 2017-07-05 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.14 |
| E0530048 | 2017-07-05 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.99 |
| E0530055 | 2017-07-05 | 2017-05-13–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
| E0530051 | 2017-07-06 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.25 |
| E0537140 | 2017-07-28 | 2017-01-02–2017-06-15 | PRIVATE AUTO MILEAGE | HON NORMA TORRES | $71.69 |
| E0537144 | 2017-07-28 | 2017-07-01–2017-07-14 | PRIVATE AUTO MILEAGE | HON NORMA TORRES | $9.58 |
| E0537197 | 2017-07-28 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.08 |
| E0537143 | 2017-07-31 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 946358 | 2017-09-26 | 2017-05-11–2017-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $8,137.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530043 | 2017-07-05 | 2017-05-12–2017-05-12 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| 〃 | 〃 | 2017-05-13–2017-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.34 |
| E0530047 | 2017-07-05 | 2017-05-29–2017-05-29 | WATER | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2017-05-13–2017-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.06 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.36 |
| E0530048 | 2017-07-05 | 2017-05-31–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.91 |
| E0530057 | 2017-07-05 | 2017-06-20–2017-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0530058 | 2017-07-05 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| 929941 | 2017-07-06 | 2017-04-21–2017-04-21 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $359.09 |