5rows
$931.68paid 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 2021
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 2021Oct – Dec 2020Jul – 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$338,656.792020 HON. NORMA J. TORRES ($90,876.43) · 2021 HON. NORMA J. TORRES ($247,780.36) · Median member: $322,248.92
2021 so far$247,780.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $210,429.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NORMA J. TORRES | 2020 | $90,876.43 |
| 2021 HON. NORMA J. TORRES | 2021 | $247,780.36 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,429.85 |
| 2 | Contractual services | Itemized | $5,765.00 |
| 3 | Rent, communications and utilities | Itemized | $33,470.75 |
| 4 | Printing and franked mail | Itemized | $63,535.68 |
| 5 | Travel | Itemized | $5,187.07 |
| 6 | Equipment | Itemized | $4,885.00 |
| 7 | Supplies and materials | Itemized | $15,383.44 |
| Member total | $338,656.79 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,771.67 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $16,336.26 |
| CASEWORKER | 2 | $15,559.50 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $12,450.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $9,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| FIELD REPRESENTATIVE | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $5,512.38 |
| SHARED EMPLOYEE | 3 | $5,500.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 2 | $5,000.01 |
| other titles | 1 | $1,800.00 |
| Payroll total | 33 | $210,429.85 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374888 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385528 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396790 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1371985 | 2021-01-07 | 2020-12-07–2020-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381918 | 2021-02-08 | 2020-12-20–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,531.56 |
| 1384115 | 2021-02-16 | 2021-01-28–2021-02-27 | UTILITIES | TIME WARNER CABLE | $180.03 |
| 1387009 | 2021-02-19 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.42 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.04 |
| 1389802 | 2021-03-01 | 2021-01-21–2021-02-20 | UTILITIES | HON NORMA TORRES | $49.95 |
| 1391793 | 2021-03-02 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,102.37 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$5.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.97 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1373992 | 2021-01-13 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,446.00 |
| 1382012 | 2021-02-05 | 2020-12-21–2021-01-10 | ADVERTISEMENTS | IndividualName withheld | $542.84 |
| 1390788 | 2021-02-26 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| 1393288 | 2021-03-08 | 2021-01-11–2021-01-21 | ADVERTISEMENTS | IndividualName withheld | $283.96 |
| 1402030 | 2021-03-25 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.39 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384134 | 2021-02-16 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $129.00 |
| 1384207 | 2021-02-17 | 2021-01-02–2021-01-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $261.95 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | GASOLINE | 〃 | $7.52 |
| 1383529 | 2021-02-18 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $862.40 |
| 〃 | 〃 | 2021-01-11–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $218.65 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $798.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-12–2021-01-22 | CAR RENTAL | 〃 | $325.66 |
| 1396116 | 2021-03-17 | 2021-03-12–2021-03-12 | GASOLINE | HON NORMA TORRES | $11.78 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1389802 | 2021-03-01 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON NORMA TORRES | $800.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1379418 | 2021-01-25 | 2020-12-20–2020-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,756.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $279.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.00 |
| 1382012 | 2021-02-05 | 2021-01-02–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-01-20–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | WATER | IndividualName withheld | $8.00 |
| 1391196 | 2021-02-25 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $87.50 |
| 1391213 | 2021-02-26 | 2021-01-01–2021-12-30 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |