3rows
$183.00paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,750.872018 HON. NORMA J. TORRES ($291,750.87) · Median member: $312,059.33
2018 so far$840,590.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $206,867.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NORMA J. TORRES | 2018 | $291,750.87 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,867.11 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $28,246.96 |
| 4 | Printing and franked mail | Itemized | $41,877.66 |
| 5 | Travel | Itemized | $6,795.62 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $1,558.52 |
| Member total | $291,750.87 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,939.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,180.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,230.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,625.90 |
| PAID INTERN | 7 | $10,025.53 |
| OFFICE MANAGER | 1 | $9,999.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR (SHARE | 1 | $5,000.01 |
| other titles | 3 | $6,033.33 |
| Payroll total | 24 | $206,867.11 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001134 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009558 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014491 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637808 | 2018-07-05 | 2018-06-28–2018-07-27 | UTILITIES | TIME WARNER CABLE | $130.39 |
| E0638565 | 2018-07-06 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.63 |
| E0639276 | 2018-07-10 | 2018-06-16–2018-07-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $71.94 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.15 |
| 1001404 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| E0641746 | 2018-07-19 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $525.16 |
| E0641895 | 2018-07-20 | 2018-06-21–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $2,500.00 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $247.61 |
| 1002160 | 2018-07-26 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.42 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.66 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,765.81 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.38 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.55 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,822.31 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4F9RVGNEF | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK TN7XFG6EF | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.05 |
Travel, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639276 | 2018-07-10 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,592.60 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $138.76 |
| E0640552 | 2018-07-18 | 2018-05-03–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.60 |
| E0641427 | 2018-07-18 | 2018-07-09–2018-07-09 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $18.41 |
| E0641830 | 2018-07-20 | 2018-04-02–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.19 |
| 〃 | 〃 | 2018-05-01–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.31 |
| 〃 | 〃 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.03 |
| E0642808 | 2018-07-20 | 2018-05-03–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.09 |
| E0642215 | 2018-07-21 | 2018-07-14–2018-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.07 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $37.95 |
| E0641425 | 2018-07-19 | 2018-07-09–2018-07-09 | WATER | SPARKLETTS | $52.13 |
| E0642215 | 2018-07-21 | 2018-07-06–2018-07-17 | FOOD & BEVERAGE | IndividualName withheld | $109.93 |
| E0643243 | 2018-07-23 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.38 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.78 |
| 1005568 | 2018-08-02 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $70.00 |
| E0644427 | 2018-08-02 | 2018-05-04–2018-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.16 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $37.95 |
| E0650453 | 2018-08-24 | 2018-07-30–2018-08-01 | WATER | SPARKLETTS | $62.12 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |