2rows
$60.28paid 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 2019
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 2019Oct – Dec 2018Jul – 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$348,445.862018 HON. NORMA J. TORRES ($52,700.51) · 2019 HON. NORMA J. TORRES ($295,745.35) · Median member: $301,016.28
2019 so far$295,745.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $221,790.82 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NORMA J. TORRES | 2018 | $52,700.51 |
| 2019 HON. NORMA J. TORRES | 2019 | $295,745.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,790.82 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $30,447.83 |
| 4 | Printing and franked mail | Itemized | $51,183.12 |
| 5 | Travel | Itemized | $12,761.13 |
| 6 | Equipment | Itemized | $1,124.00 |
| 7 | Supplies and materials | Itemized | $25,633.96 |
| Member total | $348,445.86 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,830.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,939.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,939.00 |
| PRESS SECRETARY | 2 | $15,500.01 |
| CASEWORKER | 2 | $15,180.00 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,000.00 |
| OFFICE MANAGER | 2 | $9,999.99 |
| PRESS ASSISTANT/LEGIS AIDE | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| FIELD ASSISTANT | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,341.67 |
| FINANCIAL ADMINISTRATOR -SHARE | 2 | $5,000.01 |
| other titles | 6 | $10,811.12 |
| Payroll total | 36 | $221,790.82 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01092528 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092529 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092530 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $626.65 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$340.08 | ||
| 01069354 | UTILITIES | TIME WARNER CABLE | $158.02 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.48 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.46 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01079581 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 | ||
| 01079582 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
Printing and franked mail, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,778.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.50 | ||
| 01062689 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,613.60 | ||
| 01069347 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,054.70 | ||
| 01070754 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION | $15,002.16 | ||
| 01071027 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $180.90 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK 8Y85XJ6EF | $750.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK PL99VJWDF | $750.00 | ||
| 〃 | ADVERTISEMENTS | IndividualName withheld | $74.92 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061125 | LODGING | CITIBANK GOV CARD SERVICE | $1,275.35 | ||
| 01061127 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,278.00 | ||
| 01067296 | TAXI/PARKING/TOLLS | HON NORMA TORRES | $38.52 | ||
| 01073566 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $278.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $278.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| 01075241 | WARRANTIES | W B MASON COMPANY INC | $74.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060160 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01060892 | FOOD & BEVERAGE | IndividualName withheld | $1,303.20 | ||
| 01069359 | WATER | SPARKLETTS | $33.05 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.38 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | −$76.41 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M23YV32Y | $27.96 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M28A71YD | $51.92 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MB10G6CX | $48.45 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MB15B5OI | $409.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.31 |