2rows
$64.57paid 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 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 2020Apr – Jun 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$294,463.282018 HON. NORMA J. TORRES ($8,111.96) · 2019 HON. NORMA J. TORRES ($734.99) · 2020 HON. NORMA J. TORRES ($285,616.33) · Median member: $321,766.04
2020 so far$851,472.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,542.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NORMA J. TORRES | 2018 | $8,111.96 |
| 2019 HON. NORMA J. TORRES | 2019 | $734.99 |
| 2020 HON. NORMA J. TORRES | 2020 | $285,616.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,542.19 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $31,164.39 |
| 4 | Printing and franked mail | Itemized | $30,078.93 |
| 5 | Travel | Itemized | $4,203.75 |
| 6 | Equipment | Itemized | $9,210.96 |
| 7 | Supplies and materials | Itemized | $4,758.06 |
| Member total | $294,463.28 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| 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 |
| OFFICE MANAGER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,657.42 |
| CASEWORKER/DISTRICT PRESS ASSI | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $4,860.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD ASSISTANT | 1 | $4,111.11 |
| other titles | 3 | $5,458.34 |
| Payroll total | 19 | $209,542.19 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312638 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322977 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333227 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308497 | 2020-07-07 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1309307 | 2020-07-08 | 2020-06-20–2020-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $928.39 |
| 1310585 | 2020-07-16 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $180.67 |
| 1312152 | 2020-07-16 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1312216 | 2020-07-16 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $566.50 |
| 1312970 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| 1317717 | 2020-07-28 | 2020-07-02–2020-08-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $994.16 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.48 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,526.77 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | $14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.77 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1308497 | 2020-07-07 | 2020-05-20–2020-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK KFLWZTNDF2 | $21.88 |
| 1312137 | 2020-07-16 | 2020-05-15–2020-06-01 | ADVERTISEMENTS | IndividualName withheld | $178.27 |
| 1319658 | 2020-08-04 | 2020-06-26–2020-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK LS3HVUEEF2 | $193.04 |
| 〃 | 〃 | 2020-06-01–2020-06-05 | ADVERTISEMENTS | IndividualName withheld | $56.72 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308942 | 2020-07-07 | 2020-06-23–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.81 |
| 1319410 | 2020-08-04 | 2020-07-20–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.32 |
| 1319684 | 2020-08-04 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $123.72 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1338673 | 2020-09-29 | 2020-09-22–2020-09-22 | WARRANTIES | W B MASON COMPANY INC | $49.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1337112 | 2020-09-28 | 2019-02-28–2019-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,111.96 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308497 | 2020-07-07 | 2020-06-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToWebinar | $136.74 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | WATER | IndividualName withheld | $47.22 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.00 |
| 1319658 | 2020-08-04 | 2020-07-02–2020-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToWebinar | $136.74 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | WATER | IndividualName withheld | $46.76 |
| 1328230 | 2020-08-28 | 2020-09-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,800.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |