1rows
$7.35paid 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 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 2019Jan – Mar 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$297,966.372017 HON. NORMA J. TORRES (−$15.04) · 2018 HON. NORMA J. TORRES (−$3,665.17) · 2019 HON. NORMA J. TORRES ($301,646.58) · Median member: $303,726.00
2019 so far$597,391.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,125.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NORMA J. TORRES | 2017 | −$15.04 |
| 2018 HON. NORMA J. TORRES | 2018 | −$3,665.17 |
| 2019 HON. NORMA J. TORRES | 2019 | $301,646.58 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,125.70 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $27,323.78 |
| 4 | Printing and franked mail | Itemized | $32,636.14 |
| 5 | Travel | Itemized | $15,171.26 |
| 6 | Equipment | Itemized | $2,607.00 |
| 7 | Supplies and materials | Itemized | −$3,402.51 |
| Member total | $297,966.37 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,703.84 |
| LEGISLATIVE ASSISTANT | 2 | $16,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,203.84 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,433.00 |
| FIELD REPRESENTATIVE | 1 | $12,708.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,166.67 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,833.33 |
| FIELD ASSISTANT | 1 | $9,150.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $7,150.00 |
| other titles | 3 | $7,126.68 |
| Payroll total | 20 | $218,125.70 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108006 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125447 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137453 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105943 | 2019-04-15 | 2019-03-04–2019-04-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1108588 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| 1113756 | 2019-04-28 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.77 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $266.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.43 |
| 1113763 | 2019-05-01 | 2019-04-15–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $77.45 |
| 1117308 | 2019-05-07 | 2019-03-25–2019-05-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $852.05 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.59 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.51 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,094.51 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.40 |
| 1130248 | 2019-06-04 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION | $18,262.86 |
| 1133528 | 2019-06-10 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1139074 | 2019-06-24 | 2019-02-21–2019-03-20 | ADVERTISEMENTS | IndividualName withheld | $304.36 |
| 〃 | 〃 | 2019-03-20–2019-04-20 | ADVERTISEMENTS | IndividualName withheld | $548.23 |
Travel, line by line86 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101180 | 2019-04-03 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2019-03-18–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.32 |
| 1105753 | 2019-04-15 | 2019-01-03–2019-01-03 | MEALS | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2019-01-06–2019-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.05 |
| 1105763 | 2019-04-15 | 2019-01-03–2019-01-05 | MEALS | IndividualName withheld | $94.68 |
| 1105943 | 2019-04-15 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1102125 | 2019-04-03 | 2018-12-12–2018-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $502.00 |
| 1141851 | 2019-06-19 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,055.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101720 | 2019-04-02 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI2V637A1 | $7.23 |
| 1101180 | 2019-04-03 | 2019-03-06–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1105763 | 2019-04-15 | 2019-01-08–2019-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.92 |
| 1112842 | 2019-04-29 | 2019-04-15–2019-04-15 | WATER | SPARKLETTS | $44.01 |
| 1113593 | 2019-04-29 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.78 |
| 1113056 | 2019-04-30 | 2019-01-19–2019-01-19 | FOOD & BEVERAGE | IndividualName withheld | $141.84 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,210.64 |
| 1116898 | 2019-05-08 | 2019-04-10–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.71 |