16rows
$1,952.93paid 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 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 2021Jan – Mar 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$308,895.462020 HON. NORMA J. TORRES ($11,850.58) · 2021 HON. NORMA J. TORRES ($297,044.88) · Median member: $317,580.04
2021 so far$544,825.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $223,012.45 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NORMA J. TORRES | 2020 | $11,850.58 |
| 2021 HON. NORMA J. TORRES | 2021 | $297,044.88 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,012.45 |
| 2 | Contractual services | Itemized | $5,780.00 |
| 3 | Rent, communications and utilities | Itemized | $28,277.48 |
| 4 | Printing and franked mail | Itemized | $31,194.56 |
| 5 | Travel | Itemized | $6,821.71 |
| 6 | Equipment | Itemized | $12,373.38 |
| 7 | Supplies and materials | Itemized | $1,435.88 |
| Member total | $308,895.46 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,091.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,299.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,336.26 |
| CASEWORKER | 1 | $15,559.50 |
| OFFICE MANAGER | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $9,475.00 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| Payroll total | 19 | $223,012.45 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407987 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1416550 | 2021-05-10 | 2021-04-17–2021-04-17 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GRUBBS CARE PHARMACY | $95.00 |
| 1418507 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430402 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403338 | 2021-04-05 | 2021-03-21–2021-04-20 | UTILITIES | HON NORMA TORRES | $49.95 |
| 1404506 | 2021-04-07 | 2021-03-28–2021-04-27 | UTILITIES | TIME WARNER CABLE | $180.03 |
| 1404828 | 2021-04-08 | 2021-03-09–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,117.24 |
| AC-16810 | 2021-04-08 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | −$17.33 |
| 1409311 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $7,060.81 |
| 1407767 | 2021-04-19 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $597.67 |
| 1412645 | 2021-04-23 | 2021-04-06–2021-04-06 | UTILITIES | HON NORMA TORRES | $8.00 |
| 1413489 | 2021-04-28 | 2021-04-03–2021-05-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,016.93 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,854.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,854.70 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$11,854.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| LAW0106313 | 2021-05-04 | 2021-03-24–2021-03-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404445 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $380.32 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $523.20 |
| 〃 | 〃 | 2021-03-11–2021-03-12 | CAR RENTAL | 〃 | $191.58 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $28.77 |
| 1409554 | 2021-04-21 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | HON NORMA TORRES | $177.40 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1429553 | 2021-06-17 | 2021-05-12–2021-05-12 | WARRANTIES | CITI PCARD-AMZN Mktp US 2L5TI3IY1 | $29.69 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US 2L9150IP1 | $29.69 |
| MNT0107573 | 2021-06-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1412944 | 2021-04-23 | 2021-03-30–2021-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CALIFORNIA DIGITAL DYSTEMS LLC | $10,799.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403862 | 2021-04-02 | 2021-03-17–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1411966 | 2021-04-21 | 2021-04-15–2021-04-15 | WATER | SPARKLETTS | $8.00 |
| 1413393 | 2021-04-27 | 2021-03-17–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.88 |
| 1416550 | 2021-05-10 | 2021-04-12–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-04-20–2021-04-20 | FOOD & BEVERAGE | IndividualName withheld | $7.08 |
| 1416987 | 2021-05-12 | 2021-03-18–2021-03-18 | WATER | SPARKLETTS | $8.00 |
| 1420447 | 2021-05-18 | 2021-05-13–2021-05-13 | WATER | SPARKLETTS | $8.00 |
| 1424278 | 2021-05-26 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |