32rows
$2,722.04paid 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 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 2022Jan – Mar 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$412,566.802021 HON. NORMA J. TORRES ($48,872.86) · 2022 HON. NORMA J. TORRES ($363,693.94) · Median member: $392,307.81
2022 so far$565,831.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $267,344.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NORMA J. TORRES | 2021 | $48,872.86 |
| 2022 HON. NORMA J. TORRES | 2022 | $363,693.94 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,344.45 |
| 2 | Contractual services | Itemized | $6,875.93 |
| 3 | Rent, communications and utilities | Itemized | $33,162.37 |
| 4 | Printing and franked mail | Itemized | $69,441.62 |
| 5 | Travel | Itemized | $11,659.29 |
| 6 | Equipment | Itemized | $13,602.00 |
| 7 | Supplies and materials | Itemized | $10,481.14 |
| Member total | $412,566.80 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.32 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,388.89 |
| CASEWORKER | 1 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| PRESS/DIGITAL ASSISTANT | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $10,555.56 |
| SHARED EMPLOYEE | 3 | $8,075.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,800.00 |
| ACTING DISTRICT DIRECTOR | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| other titles | 4 | $7,400.00 |
| Payroll total | 23 | $267,344.45 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544401 | 2022-04-11 | 2021-12-17–2021-12-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,443.00 |
| 1557658 | 2022-05-06 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,432.93 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544411 | 2022-04-06 | 2022-03-28–2022-04-27 | UTILITIES | TIME WARNER CABLE | $207.28 |
| 1544827 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.12 |
| 1545171 | 2022-04-08 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $416.28 |
| 1546730 | 2022-04-14 | 2022-04-04–2022-04-04 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,075.50 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.12 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.89 |
| 1549318 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $663.73 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.51 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.58 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,311.80 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,321.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.94 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| 1547739 | 2022-04-19 | 2022-03-16–2022-03-16 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $23,197.34 |
| 1547742 | 2022-04-19 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION LLC | $19,003.96 |
| 1551372 | 2022-04-20 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $374.00 |
Travel, line by line127 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544629 | 2022-04-06 | 2022-03-13–2022-03-15 | CAR RENTAL | HON NORMA TORRES | $491.06 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $86.92 |
| 1545226 | 2022-04-11 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $983.20 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-03-29–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.19 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | LODGING | 〃 | $758.88 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | WI-FI ON TRAVEL | 〃 | $49.95 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.00 |
| 1557705 | 2022-05-11 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,343.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 1562519 | 2022-05-19 | 2022-04-29–2022-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $964.00 |
| 1563324 | 2022-05-23 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $668.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,298.00 |
| 1568683 | 2022-06-15 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,626.00 |
| 1572830 | 2022-06-21 | 2022-06-21–2022-06-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546412 | 2022-04-20 | 2022-03-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1549316 | 2022-04-20 | 2022-04-11–2022-04-11 | WATER | SPARKLETTS | $32.44 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.77 |
| X0007086 | 2022-05-23 | 2022-05-09–2022-05-09 | WATER | IndividualName withheld | $32.44 |
| X0007115 | 2022-05-23 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.83 |
| 1562720 | 2022-05-24 | 2022-04-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY BULLETIN SUBS | $784.42 |
| X0007367 | 2022-05-24 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.56 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.68 |
| X0007192 | 2022-05-25 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.67 |