4rows
$1,522.98paid 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 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 2023Jul – Sep 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$393,243.282021 HON. NORMA J. TORRES ($21,182.43) · 2022 HON. NORMA J. TORRES ($372,060.85) · Median member: $494,470.34
2022 so far$1,280,100.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $300,811.95 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NORMA J. TORRES | 2021 | $21,182.43 |
| 2022 HON. NORMA J. TORRES | 2022 | $372,060.85 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,811.95 |
| 2 | Contractual services | Itemized | $1,411.38 |
| 3 | Rent, communications and utilities | Itemized | $35,688.71 |
| 4 | Printing and franked mail | Itemized | $29,844.24 |
| 5 | Travel | Itemized | $4,471.89 |
| 6 | Equipment | Itemized | $1,455.83 |
| 7 | Supplies and materials | Itemized | $19,559.28 |
| Member total | $393,243.28 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,875.00 |
| CHIEF OF STAFF | 1 | $38,124.99 |
| CASEWORKER | 2 | $35,375.00 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| FIELD REPRESENTATIVE | 2 | $29,000.00 |
| ACTING DISTRICT DIRECTOR | 1 | $17,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,749.99 |
| STAFF ASSIST/LEG ASSIST | 1 | $15,000.01 |
| PRESS SECRETARY | 1 | $11,911.10 |
| OFFICE ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,442.50 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $5,000.01 |
| TECH SUPPORT TECHNICIAN | 1 | $4,500.00 |
| Payroll total | 18 | $300,811.95 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024974 | 2022-10-06 | 2022-04-18–2022-06-28 | SECURITY SERVICE | CITIBANK -PARKING SERVICE CENTER | $361.38 |
| X0030099 | 2022-11-22 | 2022-10-31–2022-11-01 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024803 | 2022-10-05 | 2022-09-20–2022-10-19 | UTILITIES | IndividualName withheld | $1,291.22 |
| X0027055 | 2022-10-14 | 2022-09-28–2022-10-27 | UTILITIES | TIME WARNER CABLE | $207.48 |
| X0027587 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $549.00 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| X0027588 | 2022-10-19 | 2022-09-02–2022-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $728.88 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.25 |
| 1610076 | 2022-11-03 | 2022-09-26–2022-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.64 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,382.44 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.32 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,382.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.82 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $831.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| X0031108 | 2022-11-16 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| X0032496 | 2022-11-17 | 2022-11-04–2022-11-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
Travel, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023606 | 2022-10-06 | 2022-09-18–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.78 |
| X0026201 | 2022-10-13 | 2022-09-27–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| X0025131 | 2022-10-14 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $641.21 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.60 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | 〃 | $34.79 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | 〃 | $29.93 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | TAXI/RIDE SHARE | 〃 | $30.25 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0120336 | 2022-11-30 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-11-01–2022-11-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.83 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024974 | 2022-10-06 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M9ZH1DR2 AMZN | $2.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1U4HR8451 AMZN | $11.98 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RR7KF80T3 AMZN | $11.29 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M6XE6WC0 | $13.00 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6L7HZ2OX3 | $65.74 |
| X0025727 | 2022-10-11 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1V3DO3SI1 AM | $19.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1V0E64DK1 | $17.50 |
| X0026705 | 2022-10-14 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $90.32 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.49 |
| 1610741 | 2022-11-03 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.50 |