9rows
$2,101.85paid 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 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 2022Apr – Jun 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$387,805.332021 HON. NORMA J. TORRES ($45,596.43) · 2022 HON. NORMA J. TORRES ($342,208.90) · Median member: $411,473.46
2022 so far$908,040.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $270,636.60 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NORMA J. TORRES | 2021 | $45,596.43 |
| 2022 HON. NORMA J. TORRES | 2022 | $342,208.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,636.60 |
| 2 | Contractual services | Itemized | $330.00 |
| 3 | Rent, communications and utilities | Itemized | $34,479.27 |
| 4 | Printing and franked mail | Itemized | $39,075.79 |
| 5 | Travel | Itemized | $10,809.32 |
| 6 | Equipment | Itemized | $28,206.50 |
| 7 | Supplies and materials | Itemized | $4,267.85 |
| Member total | $387,805.33 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| ACTING DISTRICT DIRECTOR | 1 | $30,588.24 |
| LEGISLATIVE ASSISTANT | 2 | $29,958.33 |
| CASEWORKER | 2 | $25,875.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,044.43 |
| STAFF ASSIST/LEG ASSIST | 1 | $7,833.40 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,740.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,606.93 |
| OFFICE ASSISTANT | 1 | $6,625.00 |
| TEMPORARY EMPLOYEE | 1 | $6,066.67 |
| PRESS/DIGITAL ASSISTANT | 1 | $5,626.38 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| other titles | 8 | $24,547.21 |
| Payroll total | 30 | $270,636.60 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014053 | 2022-07-26 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1586660 | 2022-08-10 | 2022-07-05–2022-07-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $230.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.18 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.28 |
| X0011848 | 2022-07-06 | 2022-06-20–2022-07-19 | UTILITIES | IndividualName withheld | $1,779.80 |
| 1577318 | 2022-07-12 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.64 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.05 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.25 |
| X0014061 | 2022-07-26 | 2022-07-05–2022-07-05 | UTILITIES | IndividualName withheld | $230.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.02 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.15 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0012540 | 2022-07-15 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| X0015581 | 2022-08-08 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| X0017094 | 2022-08-23 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| X0019027 | 2022-09-01 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0020515 | 2022-09-15 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $375.00 |
| X0021484 | 2022-09-15 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
Travel, line by line143 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011914 | 2022-07-06 | 2022-05-13–2022-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $13.36 |
| X0011958 | 2022-07-11 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.82 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.27 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.22 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.72 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.52 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.68 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012970 | 2022-07-15 | 2022-06-29–2022-07-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $155.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1584655 | 2022-08-03 | 2022-05-23–2022-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,898.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $258.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1575101 | 2022-07-01 | 2022-06-29–2022-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $10,625.00 |
| X0016068 | 2022-08-15 | 2021-12-03–2021-12-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $13,280.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011958 | 2022-07-11 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.02 |
| X0012945 | 2022-07-15 | 2022-07-07–2022-07-07 | WATER | SPARKLETTS | $9.50 |
| X0012957 | 2022-07-15 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0011446 | 2022-07-25 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E73KZ5D93 | $13.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FM6LP9UC3 | $27.35 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TG6UL2843 | $51.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.79 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-06-12–2023-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $883.04 |