8rows
$2,095.42paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,495.952015 HON. NORMA J. TORRES (−$197.18) · 2016 HON. NORMA J. TORRES (−$469.10) · 2017 HON. NORMA J. TORRES ($21,458.07) · 2018 HON. NORMA J. TORRES ($344,704.16) · Median member: $350,022.37
2018 so far$1,185,294.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $275,444.63 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NORMA J. TORRES | 2015 | −$197.18 |
| 2016 HON. NORMA J. TORRES | 2016 | −$469.10 |
| 2017 HON. NORMA J. TORRES | 2017 | $21,458.07 |
| 2018 HON. NORMA J. TORRES | 2018 | $344,704.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,444.63 |
| 2 | Contractual services | Itemized | $5,380.00 |
| 3 | Rent, communications and utilities | Itemized | $26,176.07 |
| 4 | Printing and franked mail | Itemized | $12,729.24 |
| 5 | Travel | Itemized | $13,993.75 |
| 6 | Equipment | Itemized | $20,637.00 |
| 7 | Supplies and materials | Itemized | $11,135.26 |
| Member total | $365,495.95 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $24,970.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,939.00 |
| DISTRICT REPRESENTATIVE | 1 | $22,939.00 |
| CASEWORKER | 1 | $22,180.00 |
| PRESS SECRETARY | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,233.34 |
| OFFICE MANAGER | 1 | $16,999.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 3 | $10,700.00 |
| SCHEDULER | 1 | $5,958.33 |
| FINANCIAL ADMINISTRATOR (SHARE | 1 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,366.67 |
| other titles | 7 | $10,158.26 |
| Payroll total | 26 | $275,444.63 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020039 | 2018-10-05 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | FIRE POINT FIRE EXTINGUISHER CO INC | $25.00 |
| 1025225 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038330 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050783 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019596 | 2018-10-05 | 2018-09-16–2018-09-19 | UTILITIES | IndividualName withheld | $33.00 |
| 1025483 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,436.65 |
| 1023563 | 2018-10-23 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $537.84 |
| 1029223 | 2018-10-23 | 2018-09-20–2018-10-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.96 |
| 1028859 | 2018-10-24 | 2018-09-16–2018-10-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1030834 | 2018-10-25 | 2018-10-28–2018-11-27 | UTILITIES | TIME WARNER CABLE | $130.22 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $262.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.60 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.53 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.19 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.84 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1029597 | 2018-10-24 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1030843 | 2018-10-25 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1054656 | 2018-12-24 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION | $12,530.28 |
Travel, line by line71 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019596 | 2018-10-05 | 2018-09-16–2018-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $946.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $319.77 |
| 〃 | 〃 | 2018-09-17–2018-09-19 | MEALS | IndividualName withheld | $90.82 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $81.37 |
| 〃 | 〃 | 2018-09-16–2018-09-19 | CAR RENTAL | IndividualName withheld | $315.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.00 |
| 1028859 | 2018-10-24 | 2018-09-07–2018-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,072.40 |
| 〃 | 〃 | 2018-09-04–2018-09-27 | TAXI/PARKING/TOLLS | 〃 | $130.59 |
| 1030353 | 2018-10-25 | 2018-08-03–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| 1030734 | 2018-10-30 | 2018-08-05–2018-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.48 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1023284 | 2018-10-12 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,862.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $396.00 |
| 1031498 | 2018-10-30 | 2018-04-05–2018-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $12,730.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022015 | 2018-10-12 | 2018-10-01–2018-10-31 | WATER | SPARKLETTS | $43.64 |
| 1022423 | 2018-10-12 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $102.50 |
| 1023350 | 2018-10-12 | 2018-05-14–2018-05-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $95.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT6724GG | $37.95 |
| 1030345 | 2018-10-24 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-08-10–2018-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.45 |
| 1030734 | 2018-10-30 | 2018-08-14–2018-08-16 | FOOD & BEVERAGE | IndividualName withheld | $57.77 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.35 |
| 1030841 | 2018-11-01 | 2018-09-07–2018-09-15 | FOOD & BEVERAGE | IndividualName withheld | $50.21 |