Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$330,766.832019 HON. NORMA J. TORRES ($2,568.00) · 2020 HON. NORMA J. TORRES ($328,198.83) · Median member: $373,877.00
2020 so far$1,179,671.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,797.83 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NORMA J. TORRES | 2019 | $2,568.00 |
| 2020 HON. NORMA J. TORRES | 2020 | $328,198.83 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,797.83 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $27,973.60 |
| 4 | Printing and franked mail | Itemized | $323.85 |
| 5 | Travel | Itemized | $3,412.10 |
| 6 | Equipment | Itemized | $5,474.99 |
| 7 | Supplies and materials | Itemized | $13,279.46 |
| Member total | $330,766.83 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,300.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,694.41 |
| DISTRICT REPRESENTATIVE | 1 | $30,336.26 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| CASEWORKER | 1 | $19,559.50 |
| OFFICE MANAGER | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,559.50 |
| CASEWORKER/DISTRICT PRESS ASSI | 1 | $13,544.45 |
| FIELD REPRESENTATIVE | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,858.34 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,365.31 |
| other titles | 2 | $6,080.00 |
| Payroll total | 18 | $274,797.83 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343700 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353425 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364340 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340328 | 2020-10-07 | 2020-09-20–2020-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $841.77 |
| 1339190 | 2020-10-08 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1341403 | 2020-10-09 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $183.81 |
| 1344039 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $6,748.73 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.60 |
| 1348369 | 2020-10-29 | 2020-10-19–2020-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.44 |
| 1349706 | 2020-11-02 | 2020-10-20–2020-11-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $883.46 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.37 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.14 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.19 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341182 | 2020-10-09 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1342792 | 2020-10-15 | 2020-09-13–2020-10-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $554.01 |
| 1350219 | 2020-11-04 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 〃 | 〃 | 2020-09-13–2020-10-02 | CAR RENTAL | 〃 | $241.19 |
| 1351935 | 2020-11-13 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.00 |
| 1359900 | 2020-12-07 | 2020-08-14–2020-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.70 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346738 | 2020-10-19 | 2020-10-12–2020-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,727.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1354366 | 2020-11-16 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339190 | 2020-10-08 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8LO83D0 | $163.94 |
| 〃 | 〃 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToWebinar | $136.74 |
| 〃 | 〃 | 2020-09-02–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB29286800 | $30.74 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | WATER | IndividualName withheld | $8.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1349833 | 2020-11-06 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-10-24–2020-11-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToWebinar | $136.74 |
| 〃 | 〃 | 2020-09-30–2020-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |