23rows
$8,696.21paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$590,374.932022 HON. NORMA J. TORRES ($253,883.24) · 2023 HON. NORMA J. TORRES ($336,491.69) · Median member: $417,256.24
2023 so far$336,491.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $349,322.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NORMA J. TORRES | 2022 | $253,883.24 |
| 2023 HON. NORMA J. TORRES | 2023 | $336,491.69 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,322.25 |
| 2 | Contractual services | Itemized | $12,271.42 |
| 3 | Rent, communications and utilities | Itemized | $41,971.65 |
| 4 | Printing and franked mail | Itemized | $120,740.28 |
| 5 | Travel | Itemized | $17,411.03 |
| 6 | Equipment | Itemized | $16,729.47 |
| 7 | Supplies and materials | Itemized | $31,928.83 |
| Member total | $590,374.93 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $54,863.89 |
| FIELD REPRESENTATIVE | 5 | $41,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $32,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $19,000.00 |
| PRESS SECRETARY | 2 | $18,666.66 |
| SCHEDULER/OFFICE MANAGER | 2 | $16,000.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,250.00 |
| STAFF ASSIST/LEG ASSIST | 2 | $13,333.34 |
| OFFICE ASSISTANT | 2 | $12,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $46,666.68 |
| Payroll total | 42 | $349,322.25 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629225 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638036 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0049551 | 2023-02-27 | 2023-01-14–2023-03-03 | INSURANCE | HON NORMA TORRES | $241.36 |
| 〃 | 〃 | 2023-03-03–2023-09-03 | INSURANCE | 〃 | $991.75 |
| X0047430 | 2023-03-01 | 2023-01-09–2023-01-09 | INSURANCE | CITIBANK -AMZN Mktp US PM90P27T3 | $15.99 |
| 1643953 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046535 | 2023-02-23 | 2022-12-29–2022-12-29 | SECURITY SERVICE | IndividualName withheld | $82.32 |
| X0050045 | 2023-03-06 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | HON NORMA TORRES | $5,000.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048969 | 2023-02-08 | 2023-01-28–2023-02-27 | UTILITIES | SPECTRUM BUSINESS | $209.77 |
| X0049002 | 2023-02-08 | 2022-12-27–2023-02-19 | UTILITIES | IndividualName withheld | $1,672.83 |
| 1635896 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.86 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.76 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $63.10 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.83 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.24 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.41 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0045260 | 2023-01-31 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| X0049533 | 2023-02-21 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,462.86 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.77 |
Travel, line by line92 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043102 | 2023-01-12 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON NORMA TORRES | $390.60 |
| 〃 | 〃 | 2023-01-02–2023-01-07 | CAR RENTAL | 〃 | $527.45 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | GASOLINE | 〃 | $18.41 |
| 1632717 | 2023-01-26 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $763.83 |
| X0040802 | 2023-02-01 | 2022-12-12–2023-01-11 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $49.95 |
| X0044182 | 2023-02-03 | 2023-01-09–2023-01-12 | CAR RENTAL | HON NORMA TORRES | $407.62 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | PARKING | 〃 | $86.92 |
| X0044104 | 2023-02-07 | 2023-01-11–2023-01-11 | PARKING | IndividualName withheld | $20.00 |
| X0047698 | 2023-02-09 | 2023-01-12–2023-01-12 | GASOLINE | HON NORMA TORRES | $12.67 |
| X0048413 | 2023-02-09 | 2023-01-30–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1632571 | 2023-01-27 | 2023-01-11–2023-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,129.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $149.00 |
| X0047429 | 2023-02-14 | 2022-12-31–2025-12-30 | WARRANTIES | CITIBANK -AMZN Mktp US 9354G20D3 | $48.98 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US B607X7ZB3 | $33.99 |
| 1642221 | 2023-03-10 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,215.00 |
| 1642223 | 2023-03-10 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $668.00 |
| 1642230 | 2023-03-10 | 2023-02-23–2023-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,555.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.64 |
| X0048456 | 2023-02-10 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J51YJ1873 | $127.99 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V227R68Y3 | $69.89 |
| X0047429 | 2023-02-14 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3T21725Q3 | $6.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4T1DC93R3 | $61.80 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHAMPION NEWSPAPERS | $39.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | WATER | CITIBANK -PRIMO WATER | $42.41 |
| X0050993 | 2023-02-22 | 2023-02-15–2023-02-15 | AUTO EXPENSES | HON NORMA TORRES | $10.99 |
| X0046535 | 2023-02-23 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RF6BR5CI3 AM | $5.69 |