9rows
$3,273.27paid 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 2025Oct – Dec 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 2022Jul – Sep 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$392,856.652020 HON. NORMA J. TORRES ($10,499.09) · 2021 HON. NORMA J. TORRES ($382,357.56) · Median member: $402,356.41
2021 so far$1,211,603.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,414.67 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NORMA J. TORRES | 2020 | $10,499.09 |
| 2021 HON. NORMA J. TORRES | 2021 | $382,357.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,414.67 |
| 2 | Contractual services | Itemized | $4,265.30 |
| 3 | Rent, communications and utilities | Itemized | $37,247.99 |
| 4 | Printing and franked mail | Itemized | $80,627.20 |
| 5 | Travel | Itemized | $8,434.25 |
| 6 | Equipment | Itemized | $13,263.00 |
| 7 | Supplies and materials | Itemized | $20,604.24 |
| Member total | $392,856.65 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| CASEWORKER | 1 | $19,039.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,877.77 |
| FIELD REPRESENTATIVE | 2 | $14,122.22 |
| OFFICE MANAGER | 1 | $12,722.23 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,541.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $3,111.11 |
| Payroll total | 17 | $228,414.67 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477391 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487829 | 2021-11-16 | 2021-10-14–2021-10-14 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $53.15 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | FLAG FEE | 〃 | $53.15 |
| 1489870 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1497216 | 2021-12-07 | 2021-11-30–2021-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $369.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463345 | 2021-10-01 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | UTILITIES | CITI PCARD-GOGO INFLIGHTWIFI | $49.95 |
| 1472773 | 2021-10-06 | 2021-09-08–2021-10-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,049.26 |
| 1474090 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-ALASKA WIFI BY GOGO | $49.95 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | UTILITIES | CITI PCARD-GOGO INFLIGHTWIFI | $49.95 |
| 1475328 | 2021-10-12 | 2021-09-28–2021-10-27 | UTILITIES | TIME WARNER CABLE | $191.03 |
| 1474051 | 2021-10-13 | 2021-09-05–2021-10-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1478634 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $7,060.81 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.41 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.24 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.39 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,137.70 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.88 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,172.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1473551 | 2021-10-06 | 2021-07-15–2021-07-15 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $17,548.51 |
| 1475632 | 2021-10-13 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $98.00 |
| 1487829 | 2021-11-16 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $98.00 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463766 | 2021-10-06 | 2021-07-17–2021-07-23 | TAXI/RIDE SHARE | IndividualName withheld | $232.74 |
| 1473404 | 2021-10-07 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | HON NORMA TORRES | $278.40 |
| 1474051 | 2021-10-13 | 2021-04-06–2021-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$128.20 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$127.93 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 1482136 | 2021-10-25 | 2021-10-11–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | HON NORMA TORRES | $1,079.20 |
| 〃 | 〃 | 2021-09-15–2021-09-24 | CAR RENTAL | 〃 | $589.01 |
| 1482325 | 2021-10-25 | 2021-09-20–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.39 |
| 1482330 | 2021-10-25 | 2021-07-08–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.13 |
| 〃 | 〃 | 2021-08-04–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.58 |
Equipment, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1488284 | 2021-11-10 | 2021-10-15–2021-10-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $729.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1506567 | 2021-12-17 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,088.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $225.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1494919 | 2021-11-21 | 2021-07-08–2021-07-08 | WARRANTIES | W B MASON COMPANY INC | $69.00 |
| 1496458 | 2021-11-30 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,238.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
| 1509491 | 2021-12-30 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,520.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463345 | 2021-10-01 | 2021-07-14–2022-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $675.88 |
| 〃 | 〃 | 2021-08-04–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.66 |
| 1473736 | 2021-10-06 | 2021-09-30–2021-09-30 | WATER | SPARKLETTS | $9.50 |
| 1474090 | 2021-10-06 | 2021-09-01–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-29–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO40914468 | $42.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| 1482605 | 2021-10-27 | 2021-03-25–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $53.85 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | FOOD & BEVERAGE | IndividualName withheld | $100.49 |