4rows
$244.18paid 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 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 2019Apr – Jun 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$318,044.572018 HON. NORMA J. TORRES ($13,054.68) · 2019 HON. NORMA J. TORRES ($304,989.89) · Median member: $304,159.70
2019 so far$902,381.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $241,427.05 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NORMA J. TORRES | 2018 | $13,054.68 |
| 2019 HON. NORMA J. TORRES | 2019 | $304,989.89 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,427.05 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $30,925.01 |
| 4 | Printing and franked mail | Itemized | $15,935.15 |
| 5 | Travel | Itemized | $11,316.08 |
| 6 | Equipment | Itemized | $9,019.00 |
| 7 | Supplies and materials | Itemized | $3,917.28 |
| Member total | $318,044.57 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,336.26 |
| DISTRICT REPRESENTATIVE | 1 | $16,336.26 |
| CASEWORKER | 1 | $15,559.50 |
| PRESS SECRETARY | 1 | $14,983.34 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,385.41 |
| PAID INTERN | 6 | $11,940.00 |
| OFFICE MANAGER | 1 | $10,250.01 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| FIELD ASSISTANT | 1 | $9,737.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| other titles | 4 | $16,898.81 |
| Payroll total | 25 | $241,427.05 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152266 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167595 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181365 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-07–2019-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.64 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $154.84 |
| 1145554 | 2019-07-09 | 2019-05-23–2019-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $954.20 |
| 1147032 | 2019-07-10 | 2019-06-11–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1147498 | 2019-07-10 | 2019-06-04–2019-07-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1148437 | 2019-07-12 | 2019-06-02–2019-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $496.15 |
| 1148936 | 2019-07-12 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $160.19 |
| 1152847 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| 1149813 | 2019-07-15 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.03 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.80 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,198.86 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1146257 | 2019-07-02 | 2019-06-04–2019-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK H37E7MWDF2 | $221.80 |
| 1163143 | 2019-08-15 | 2019-06-21–2019-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK WQD8XMSDF2 | $607.20 |
| 1171858 | 2019-08-26 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1173564 | 2019-08-30 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $2,116.00 |
| 1178679 | 2019-09-18 | 2019-07-20–2019-08-01 | ADVERTISEMENTS | CITI PCARD-FACEBK AYB85NWDF2 | $421.00 |
Travel, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144919 | 2019-07-01 | 2019-06-11–2019-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.55 |
| 1147498 | 2019-07-10 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$303.70 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $972.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $804.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $438.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | 〃 | $77.22 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | 〃 | $59.02 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1166704 | 2019-08-16 | 2019-05-13–2019-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,644.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,325.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146257 | 2019-07-02 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M65AS6BY0 AM | $53.52 |
| 1149753 | 2019-07-16 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2019-06-06–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.76 |
| 1149756 | 2019-07-16 | 2019-06-13–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $51.04 |
| 1153875 | 2019-07-23 | 2019-07-08–2019-07-08 | WATER | SPARKLETTS | $44.01 |
| 1158827 | 2019-07-25 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | W B MASON COMPANY INC | $209.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $509.94 |
| 1158570 | 2019-07-31 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.81 |