14rows
$26,080.62paid 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 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 2021Apr – Jun 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$284,420.552021 HON. NORMA J. TORRES ($284,420.55) · Median member: $323,381.05
2021 so far$829,245.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $192,441.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NORMA J. TORRES | 2021 | $284,420.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,441.88 |
| 2 | Contractual services | Itemized | $5,728.95 |
| 3 | Rent, communications and utilities | Itemized | $32,927.31 |
| 4 | Printing and franked mail | Itemized | $12,425.24 |
| 5 | Travel | Itemized | $34,552.27 |
| 6 | Equipment | Itemized | $1,515.00 |
| 7 | Supplies and materials | Itemized | $4,829.90 |
| Member total | $284,420.55 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,221.26 |
| LEGISLATIVE DIRECTOR | 2 | $19,350.00 |
| CASEWORKER | 1 | $15,559.50 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,533.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,061.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,011.11 |
| COMMUNICATIONS DIRECTOR | 1 | $3,800.00 |
| other titles | 5 | $7,655.56 |
| Payroll total | 21 | $192,441.88 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441936 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448689 | 2021-07-30 | 2021-04-05–2021-04-06 | TRAINING | IndividualName withheld | $43.95 |
| 1453421 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465544 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436707 | 2021-07-01 | 2021-06-20–2021-07-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,053.84 |
| 1439457 | 2021-07-13 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | UTILITIES | CITI PCARD-GOGO INFLIGHTWIFI | $49.95 |
| 1441467 | 2021-07-15 | 2021-06-05–2021-07-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1440814 | 2021-07-16 | 2021-06-28–2021-07-27 | UTILITIES | TIME WARNER CABLE | $191.03 |
| 1440999 | 2021-07-16 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $570.33 |
| 1443226 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $7,060.81 |
| 1440742 | 2021-07-19 | 2021-05-05–2021-06-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1441313 | 2021-07-20 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.88 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.03 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.61 |
| 1470765 | 2021-09-28 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,968.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1457409 | 2021-08-23 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $354.00 |
Travel, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440687 | 2021-07-15 | 2021-06-13–2021-06-17 | CAR RENTAL | HON NORMA TORRES | $304.93 |
| 1440742 | 2021-07-19 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.20 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $255.86 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $127.93 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $799.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438755 | 2021-07-08 | 2021-06-10–2021-06-10 | WATER | SPARKLETTS | $8.00 |
| 1439457 | 2021-07-13 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 297V65ZJ1 | $65.69 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 298V52ZD1 | $25.49 |
| 〃 | 〃 | 2021-06-09–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1440558 | 2021-07-14 | 2021-07-08–2021-07-08 | WATER | SPARKLETTS | $8.00 |
| 1440570 | 2021-07-21 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.14 |
| 1448706 | 2021-07-30 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.49 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.31 |