5rows
$589.91paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,329.122017 HON. NORMA J. TORRES ($41,097.96) · 2018 HON. NORMA J. TORRES ($292,231.16) · Median member: $302,276.68
2018 so far$548,839.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,325.68 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NORMA J. TORRES | 2017 | $41,097.96 |
| 2018 HON. NORMA J. TORRES | 2018 | $292,231.16 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,325.68 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $26,065.68 |
| 4 | Printing and franked mail | Itemized | $41,255.04 |
| 5 | Travel | Itemized | $17,638.49 |
| 6 | Equipment | Itemized | $32,317.88 |
| 7 | Supplies and materials | Itemized | $7,371.35 |
| Member total | $333,329.12 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,939.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,180.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,050.00 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $10,766.66 |
| OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $7,350.00 |
| FINANCIAL ADMINISTRATOR (SHARE | 1 | $5,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,540.00 |
| Payroll total | 17 | $203,325.68 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982983 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989011 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995050 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612681 | 2018-04-02 | 2018-03-28–2018-04-27 | UTILITIES | TIME WARNER CABLE | $130.39 |
| 981931 | 2018-04-14 | 2018-03-16–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 982213 | 2018-04-14 | 2018-03-16–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.51 |
| 983249 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0615439 | 2018-04-16 | 2018-03-20–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $527.44 |
| E0614823 | 2018-04-17 | 2018-03-16–2018-03-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0619055 | 2018-04-24 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $540.61 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $278.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $316.31 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.65 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,731.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.96 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 9NBA7FSMW | $88.94 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ANBA7FSMW | $0.21 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK FPMB6FEMW | $41.45 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK HPMB6FEMW | $34.96 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612867 | 2018-04-04 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.42 |
| E0614823 | 2018-04-17 | 2018-03-04–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,247.30 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | 〃 | $8.83 |
| E0619052 | 2018-04-25 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $429.30 |
| 〃 | 〃 | 2018-03-25–2018-03-30 | LODGING | IndividualName withheld | $544.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $139.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $527.62 |
| E0621120 | 2018-05-03 | 2018-04-24–2018-04-24 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $18.10 |
| E0622660 | 2018-05-09 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-27–2018-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.66 |
Equipment, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617491 | 2018-04-19 | 2018-04-02–2018-04-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $838.38 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 994483 | 2018-06-15 | 2018-03-22–2018-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,960.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $690.00 |
| 994484 | 2018-06-15 | 2018-03-22–2018-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,960.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $690.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| E0616488 | 2018-04-19 | 2017-12-16–2017-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $15,176.00 |
| 993389 | 2018-06-05 | 2018-03-20–2018-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $7,920.15 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612867 | 2018-04-04 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $75.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.51 |
| E0619052 | 2018-04-25 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $54.64 |
| FRM0077741 | 2018-04-25 | 2018-04-18–2018-04-18 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.31 |
| E0622638 | 2018-05-07 | 2018-04-16–2018-04-17 | WATER | IndividualName withheld | $73.52 |
| E0622743 | 2018-05-09 | 2018-02-01–2018-02-19 | WATER | IndividualName withheld | $126.36 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $79.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.99 |