3rows
$485.29paid 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 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 2020Jan – Mar 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$302,589.062019 HON. NORMA J. TORRES ($10,030.49) · 2020 HON. NORMA J. TORRES ($292,558.57) · Median member: $323,093.34
2020 so far$565,856.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,468.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NORMA J. TORRES | 2019 | $10,030.49 |
| 2020 HON. NORMA J. TORRES | 2020 | $292,558.57 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,468.06 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $34,108.42 |
| 4 | Printing and franked mail | Itemized | $30,648.64 |
| 5 | Travel | Itemized | $3,526.44 |
| 6 | Equipment | Itemized | $10,916.50 |
| 7 | Supplies and materials | Itemized | $1,416.00 |
| Member total | $302,589.06 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,969.45 |
| LEGISLATIVE ASSISTANT | 3 | $18,161.10 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,336.26 |
| CASEWORKER | 1 | $15,559.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,559.50 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $12,249.99 |
| OFFICE MANAGER | 1 | $10,250.01 |
| FIELD ASSISTANT | 1 | $9,999.99 |
| CASEWORKER/DISTRICT PRESS ASSI | 1 | $9,166.67 |
| STAFF ASSISTANT | 1 | $8,777.77 |
| SHARED EMPLOYEE | 2 | $7,275.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| other titles | 3 | $3,662.78 |
| Payroll total | 21 | $216,468.06 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284803 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292351 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302412 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277323 | 2020-04-01 | 2020-03-20–2020-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $827.69 |
| 1279209 | 2020-04-07 | 2020-02-28–2020-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | UTILITIES | 〃 | $19.99 |
| 1279968 | 2020-04-09 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $5,936.20 |
| 1279978 | 2020-04-09 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1277884 | 2020-04-13 | 2020-03-04–2020-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.43 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.93 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$131.74 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.57 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $68.60 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.07 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,470.19 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1279978 | 2020-04-09 | 2020-03-14–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 55B5RR2EF2 | $250.00 |
| 1289343 | 2020-05-05 | 2020-04-27–2020-04-27 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $17,024.89 |
| 1300826 | 2020-06-12 | 2020-04-21–2020-05-19 | ADVERTISEMENTS | CITI PCARD-FACEBK RWEV8T2EF2 | $478.08 |
| 〃 | 〃 | 2020-04-22–2020-05-01 | ADVERTISEMENTS | IndividualName withheld | $210.64 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279209 | 2020-04-07 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$506.60 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$46.00 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $302.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $54.51 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $101.12 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $20.38 |
| 1279222 | 2020-04-07 | 2020-02-24–2020-03-04 | MEALS | IndividualName withheld | $215.75 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1305795 | 2020-06-18 | 2020-06-10–2020-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,124.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $120.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,603.37 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279977 | 2020-04-09 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS7230418294000001 | $27.50 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | CITI PCARD-STAPLS7230612794000001 | $15.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.20 |
| 1279978 | 2020-04-09 | 2020-03-02–2020-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-03-18–2021-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToMeeting | $203.52 |
| 1286136 | 2020-04-21 | 2020-02-19–2020-03-16 | WATER | SPARKLETTS | $113.42 |
| 1286137 | 2020-04-21 | 2020-04-16–2020-04-16 | WATER | SPARKLETTS | $7.00 |
| 1286606 | 2020-05-06 | 2020-03-02–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.92 |
| 1289587 | 2020-05-06 | 2020-04-02–2020-05-02 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $10.95 |
| 1291516 | 2020-05-14 | 2020-03-27–2020-03-27 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $12.71 |