4rows
$320.11paid 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 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 2020Jul – Sep 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$399,645.672019 HON. NORMA J. TORRES ($399,645.67) · Median member: $368,947.66
2019 so far$1,302,027.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,412.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NORMA J. TORRES | 2019 | $399,645.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,412.13 |
| 2 | Contractual services | Itemized | $5,535.00 |
| 3 | Rent, communications and utilities | Itemized | $31,242.23 |
| 4 | Printing and franked mail | Itemized | $96,060.27 |
| 5 | Travel | Itemized | $11,525.88 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $2,820.16 |
| Member total | $399,645.67 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.98 |
| DISTRICT REPRESENTATIVE | 1 | $22,986.26 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,336.26 |
| CASEWORKER | 1 | $17,559.50 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,222.23 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $13,272.22 |
| OFFICE MANAGER | 1 | $13,250.01 |
| FIELD ASSISTANT | 1 | $12,824.99 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 7 | $11,426.42 |
| Payroll total | 24 | $251,412.13 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196993 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1206926 | 2019-11-08 | 2019-10-29–2019-10-29 | JANITORIAL AND MAINT SERV | FIRE POINT FIRE EXTINGUISHER CO INC | $30.00 |
| 1211932 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226638 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.74 |
| 1189254 | 2019-10-04 | 2019-09-20–2019-10-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $885.45 |
| 1190146 | 2019-10-09 | 2019-09-04–2019-10-03 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1197557 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| 1193667 | 2019-10-15 | 2019-09-28–2019-10-27 | UTILITIES | TIME WARNER CABLE | $163.36 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.36 |
| 1195727 | 2019-10-15 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.03 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.81 |
| 1195961 | 2019-10-21 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $557.35 |
| 1202112 | 2019-10-22 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.44 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,145.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.46 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,327.87 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.51 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1186619 | 2019-10-01 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $18,287.61 |
| 1189263 | 2019-10-07 | 2019-09-07–2019-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
| 1195916 | 2019-10-22 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $18,289.26 |
| 1204504 | 2019-11-01 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187052 | 2019-10-01 | 2019-07-31–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.52 |
| 〃 | 〃 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.46 |
| 1187058 | 2019-10-01 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.26 |
| 1187067 | 2019-10-01 | 2019-08-01–2019-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.42 |
| 1187070 | 2019-10-01 | 2019-08-01–2019-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1187073 | 2019-10-01 | 2019-08-01–2019-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1187064 | 2019-10-02 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.06 |
| 1191174 | 2019-10-09 | 2019-07-01–2019-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.58 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187052 | 2019-10-01 | 2019-08-10–2019-08-10 | FOOD & BEVERAGE | IndividualName withheld | $22.20 |
| 〃 | 〃 | 2019-09-04–2019-09-07 | FOOD & BEVERAGE | IndividualName withheld | $139.83 |
| 1187058 | 2019-10-01 | 2019-07-29–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $97.90 |
| 1187067 | 2019-10-01 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.90 |
| 1187070 | 2019-10-01 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | IndividualName withheld | $27.43 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.90 |
| 1187064 | 2019-10-02 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $35.90 |
| 1190146 | 2019-10-09 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $39.45 |
| 〃 | 〃 | 2019-09-02–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $8.95 |
| 1194183 | 2019-10-15 | 2019-09-09–2019-09-30 | WATER | SPARKLETTS | $96.68 |