2rows
$678.99paid 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 2022
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 2022Oct – Dec 2021Jul – 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$342,070.942020 HON. NORMA J. TORRES ($35,210.00) · 2021 HON. NORMA J. TORRES ($104,723.77) · 2022 HON. NORMA J. TORRES ($202,137.17) · Median member: $383,571.86
2022 so far$202,137.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $190,504.72 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NORMA J. TORRES | 2020 | $35,210.00 |
| 2021 HON. NORMA J. TORRES | 2021 | $104,723.77 |
| 2022 HON. NORMA J. TORRES | 2022 | $202,137.17 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,504.72 |
| 2 | Contractual services | Itemized | $24,106.30 |
| 3 | Rent, communications and utilities | Itemized | $41,465.47 |
| 4 | Printing and franked mail | Itemized | $32,886.15 |
| 5 | Travel | Itemized | $10,031.90 |
| 6 | Equipment | Itemized | $37,080.00 |
| 7 | Supplies and materials | Itemized | $5,996.40 |
| Member total | $342,070.94 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,833.34 |
| CASEWORKER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 3 | $9,227.78 |
| FINANCIAL ADMINISTRATOR -SHARE | 2 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FIELD REP/CASEWORKER | 2 | $3,777.77 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,820.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,233.34 |
| PRESS/DIGITAL ASSISTANT | 1 | $2,195.83 |
| other titles | 1 | $666.67 |
| Payroll total | 29 | $190,504.72 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509264 | 2022-01-06 | 2021-12-27–2021-12-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1516914 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1522111 | 2022-02-01 | 2021-11-30–2021-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$369.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $369.00 |
| 1537853 | 2022-03-08 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $506.30 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521829 | 2022-02-03 | 2022-01-20–2022-02-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,187.32 |
| 1524151 | 2022-02-10 | 2022-01-28–2022-02-27 | UTILITIES | TIME WARNER CABLE | $191.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.25 |
| 1534342 | 2022-03-08 | 2022-03-06–2022-03-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,784.23 |
| 1534106 | 2022-03-09 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $862.40 |
| 1535396 | 2022-03-10 | 2022-02-28–2022-03-27 | UTILITIES | TIME WARNER CABLE | $207.28 |
| 1534357 | 2022-03-11 | 2022-02-02–2022-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $587.60 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.87 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1535392 | 2022-03-10 | 2022-01-10–2022-02-08 | ADVERTISEMENTS | IndividualName withheld | $299.98 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.40 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,638.40 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.92 |
| 1514060 | 2022-01-21 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $18,609.21 |
| 1523638 | 2022-02-10 | 2021-11-30–2021-11-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 2X8C57BGA2 | $50.00 |
Travel, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522734 | 2022-02-07 | 2022-01-04–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.78 |
| 1524304 | 2022-02-09 | 2022-01-09–2022-01-20 | CAR RENTAL | HON NORMA TORRES | $374.79 |
| 1523766 | 2022-02-11 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | 〃 | $29.76 |
| 1536386 | 2022-03-15 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.59 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1509080 | 2022-01-04 | 2021-12-20–2021-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1516672 | 2022-01-19 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $16,788.00 |
| 1519170 | 2022-01-20 | 2021-08-05–2021-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $17,813.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519813 | 2022-01-26 | 2022-01-12–2022-01-12 | WATER | SPARKLETTS | $44.62 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.00 |
| 1530436 | 2022-02-28 | 2022-02-14–2022-02-14 | WATER | SPARKLETTS | $35.94 |
| 1536386 | 2022-03-15 | 2022-01-15–2022-02-14 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $5.29 |
| 1536593 | 2022-03-16 | 2022-02-15–2022-03-14 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $5.29 |
| 1541076 | 2022-03-25 | 2022-03-14–2022-03-14 | WATER | SPARKLETTS | $35.94 |
| 1541881 | 2022-03-28 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.95 |