3rows
$253.28paid 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 2020
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 2020Oct – Dec 2019Jul – 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$325,444.042019 HON. NORMA J. TORRES ($52,146.52) · 2020 HON. NORMA J. TORRES ($273,297.52) · Median member: $362,416.13
2020 so far$273,297.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $230,546.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NORMA J. TORRES | 2019 | $52,146.52 |
| 2020 HON. NORMA J. TORRES | 2020 | $273,297.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,546.57 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $32,196.55 |
| 4 | Printing and franked mail | Itemized | $15,146.92 |
| 5 | Travel | Itemized | $24,138.58 |
| 6 | Equipment | Itemized | $2,069.13 |
| 7 | Supplies and materials | Itemized | $15,841.29 |
| Member total | $325,444.04 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,735.17 |
| LEGISLATIVE ASSISTANT | 4 | $24,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,030.57 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $16,336.26 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,818.42 |
| CASEWORKER | 2 | $15,559.50 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| PRESS ASSISTANT/LEGIS AIDE | 2 | $12,249.99 |
| OFFICE MANAGER | 2 | $10,250.01 |
| FIELD ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| CASEWORKER/DISTRICT PRESS ASSI | 2 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,333.33 |
| FINANCIAL ADMINISTRATOR -SHARE | 2 | $5,000.01 |
| other titles | 2 | $6,900.00 |
| Payroll total | 33 | $230,546.57 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242305 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256633 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270652 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $153.20 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1248737 | 2020-01-28 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.68 |
| 1252355 | 2020-02-06 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $62.75 |
| 1249612 | 2020-02-10 | 2020-01-15–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.79 |
| 1253582 | 2020-02-14 | 2020-01-28–2020-02-27 | UTILITIES | TIME WARNER CABLE | $180.67 |
| 1256975 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| 1260572 | 2020-02-19 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.04 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.95 |
| 1240456 | 2020-01-21 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $523.77 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,274.05 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.88 |
| 1233401 | 2020-01-06 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1237260 | 2020-01-16 | 2019-11-20–2019-12-02 | ADVERTISEMENTS | CITI PCARD-FACEBK NJ7JYPWDF2 | $471.21 |
| 〃 | 〃 | 2019-11-19–2019-11-28 | ADVERTISEMENTS | IndividualName withheld | $299.83 |
| 〃 | 〃 | 2019-11-28–2019-11-30 | ADVERTISEMENTS | IndividualName withheld | $385.68 |
Travel, line by line103 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239527 | 2020-01-22 | 2020-01-06–2020-01-10 | LODGING | IndividualName withheld | $2,154.32 |
| 1243714 | 2020-01-27 | 2020-01-06–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $506.60 |
| 1248386 | 2020-02-04 | 2020-01-06–2020-01-10 | MEALS | IndividualName withheld | $239.74 |
| 〃 | 〃 | 2020-01-06–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.88 |
| 1250414 | 2020-02-06 | 2020-01-06–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-06–2020-01-10 | MEALS | IndividualName withheld | $85.72 |
| 〃 | 〃 | 2020-01-06–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.56 |
| 1251127 | 2020-02-06 | 2020-01-23–2020-01-25 | PRIVATE AUTO MILEAGE | HON NORMA TORRES | $73.60 |
| 1248332 | 2020-02-07 | 2020-01-06–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-06–2020-01-10 | MEALS | IndividualName withheld | $111.04 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239297 | 2020-01-21 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1239527 | 2020-01-22 | 2020-01-09–2020-01-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,334.40 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.02 |
| 1248386 | 2020-02-04 | 2020-01-07–2020-01-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $23.24 |
| 1250400 | 2020-02-06 | 2020-01-21–2020-01-21 | WATER | SPARKLETTS | $34.02 |
| 1250431 | 2020-02-06 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1250274 | 2020-02-07 | 2020-01-09–2020-01-09 | WATER | IndividualName withheld | $7.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $55.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |