15rows
$662.04paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,377.622016 HON. NORMA J. TORRES ($3,014.00) · 2017 HON. NORMA J. TORRES ($78,755.60) · 2018 HON. NORMA J. TORRES ($256,608.02) · Median member: $335,905.50
2018 so far$256,608.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $227,445.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NORMA J. TORRES | 2016 | $3,014.00 |
| 2017 HON. NORMA J. TORRES | 2017 | $78,755.60 |
| 2018 HON. NORMA J. TORRES | 2018 | $256,608.02 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,445.02 |
| 2 | Contractual services | Itemized | $5,711.21 |
| 3 | Rent, communications and utilities | Itemized | $28,591.80 |
| 4 | Printing and franked mail | Itemized | $42,491.85 |
| 5 | Travel | Itemized | $15,343.50 |
| 6 | Equipment | Itemized | $1,146.99 |
| 7 | Supplies and materials | Itemized | $17,647.25 |
| Member total | $338,377.62 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,200.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,530.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $17,111.10 |
| CASEWORKER | 2 | $15,180.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,180.00 |
| SCHEDULER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 3 | $12,777.79 |
| PRESS SECRETARY | 1 | $11,883.34 |
| OFFICE MANAGER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,000.00 |
| STAFF ASSISTANT | 1 | $6,666.68 |
| FINANCIAL ADMINISTRATOR (SHARE | 2 | $5,611.12 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,120.00 |
| other titles | 10 | $15,435.00 |
| Payroll total | 41 | $227,445.02 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971652 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979502 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610557 | 2018-03-28 | 2018-02-08–2018-02-08 | SECURITY SERVICE | JAFAM CORPORATION | $23.71 |
| E0589012 | 2018-01-09 | 2017-12-20–2017-12-20 | SECURITY SERVICE | IndividualName withheld | $332.50 |
| 965563 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589524 | 2018-01-18 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $512.11 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.25 |
| 969286 | 2018-01-25 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.99 |
| 969601 | 2018-02-02 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $92.73 |
| 970848 | 2018-02-14 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $358.56 |
| 971918 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0597881 | 2018-02-21 | 2018-01-26–2018-01-26 | UTILITIES | IndividualName withheld | $16.00 |
| E0602162 | 2018-02-23 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $527.14 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.78 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.11 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0593380 | 2018-01-22 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $624.75 |
| E0596377 | 2018-02-05 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.50 |
| E0604736 | 2018-03-07 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PTE4FEMW | $156.59 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 4K3ZUE6MW | $305.07 |
Travel, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589465 | 2018-01-17 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $48.96 |
| E0592259 | 2018-01-23 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $17.57 |
| E0592260 | 2018-01-23 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $6.87 |
| E0593379 | 2018-01-25 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | HON NORMA TORRES | $228.20 |
| E0596386 | 2018-02-08 | 2018-01-11–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,196.00 |
| 〃 | 〃 | 2018-01-20–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $26.66 |
| E0597880 | 2018-02-09 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $9.26 |
| E0597881 | 2018-02-21 | 2018-01-26–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2018-01-21–2018-01-26 | LODGING | IndividualName withheld | $763.45 |
| 〃 | 〃 | 2018-01-21–2018-01-25 | MEALS | IndividualName withheld | $146.65 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 964816 | 2018-01-14 | 2017-12-29–2017-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $392.10 |
| 980969 | 2018-03-26 | 2017-12-29–2017-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$392.10 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589529 | 2018-01-17 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| E0592275 | 2018-01-24 | 2017-12-20–2018-01-17 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,884.82 |
| E0597880 | 2018-02-09 | 2018-01-20–2018-01-20 | FOOD & BEVERAGE | HON NORMA TORRES | $44.97 |
| E0597881 | 2018-02-21 | 2018-01-03–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2018-01-03–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.74 |
| E0602167 | 2018-02-26 | 2016-02-08–2018-02-16 | FOOD & BEVERAGE | IndividualName withheld | $271.50 |
| 975202 | 2018-02-27 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $13.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.37 |