8rows
$1,278.50paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,777.602017 HON. NORMA J. TORRES ($303,777.60) · Median member: $341,527.33
2017 so far$1,087,912.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,982.23 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NORMA J. TORRES | 2017 | $303,777.60 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,982.23 |
| 2 | Contractual services | Itemized | $5,375.00 |
| 3 | Rent, communications and utilities | Itemized | $24,684.67 |
| 4 | Printing and franked mail | Itemized | $25,558.54 |
| 5 | Travel | Itemized | $8,208.53 |
| 6 | Equipment | Itemized | $1,308.64 |
| 7 | Supplies and materials | Itemized | $2,659.99 |
| Member total | $303,777.60 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $32,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $31,066.68 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| CHIEF OF STAFF | 2 | $24,888.89 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,680.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $17,666.67 |
| CASEWORKER | 1 | $16,680.00 |
| SCHEDULER | 1 | $15,166.66 |
| OFFICE MANAGER | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,833.33 |
| Payroll total | 16 | $235,982.23 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948117 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956416 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0566542 | 2017-11-22 | 2017-09-18–2017-09-18 | JANITORIAL AND MAINT SERV | FIRE POINT FIRE EXTINGUISHER CO INC | $20.00 |
| 959930 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559261 | 2017-10-11 | 2017-08-02–2017-09-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $522.64 |
| E0559262 | 2017-10-13 | 2017-09-28–2017-10-27 | UTILITIES | TIME WARNER CABLE | $55.13 |
| 948411 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $433.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.83 |
| E0565242 | 2017-10-31 | 2017-08-28–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2.97 |
| E0569875 | 2017-11-13 | 2017-10-28–2017-11-27 | UTILITIES | TIME WARNER CABLE | $55.12 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.25 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,623.46 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.85 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0566780 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.11 |
| E0569957 | 2017-11-08 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
| E0569803 | 2017-11-14 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION | $14,602.83 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.50 |
| E0585020 | 2017-12-26 | 2017-12-22–2017-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $778.19 |
Travel, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559266 | 2017-10-12 | 2017-09-14–2017-09-14 | MEALS | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | MEALS | IndividualName withheld | $9.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.28 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.22 |
| E0559267 | 2017-10-12 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $11.99 |
| E0559265 | 2017-10-17 | 2017-09-10–2017-09-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | MEALS | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | MEALS | IndividualName withheld | $17.51 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | MEALS | IndividualName withheld | $9.15 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0073499 | 2017-11-30 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559259 | 2017-10-12 | 2017-08-17–2017-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.16 |
| E0559263 | 2017-10-12 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2017-08-11–2017-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.18 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.68 |
| E0561528 | 2017-10-13 | 2017-10-03–2017-10-03 | WATER | IndividualName withheld | $106.81 |
| E0559264 | 2017-10-17 | 2017-08-13–2017-08-13 | FOOD & BEVERAGE | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | FOOD & BEVERAGE | IndividualName withheld | $19.78 |
| 952158 | 2017-10-30 | 2017-10-20–2017-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0565248 | 2017-10-30 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.31 |