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Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$479,562.832022 HON. NORMA J. TORRES ($57,886.53) · 2023 HON. NORMA J. TORRES ($421,676.30) · Median member: $415,972.51
2023 so far$758,167.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,610.60 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NORMA J. TORRES | 2022 | $57,886.53 |
| 2023 HON. NORMA J. TORRES | 2023 | $421,676.30 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,610.60 |
| 2 | Contractual services | Itemized | $1,189.50 |
| 3 | Rent, communications and utilities | Itemized | $51,272.67 |
| 4 | Printing and franked mail | Itemized | $55,560.69 |
| 5 | Travel | Itemized | $25,719.95 |
| 6 | Equipment | Itemized | $9,012.40 |
| 7 | Supplies and materials | Itemized | $25,197.02 |
| Member total | $479,562.83 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,067.99 |
| FIELD REPRESENTATIVE | 3 | $44,583.31 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,959.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CASEWORKER | 1 | $20,250.00 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,250.01 |
| PRESS SECRETARY/SPEECH WRITER | 1 | $14,388.88 |
| STAFF ASSIST/LEG ASSIST | 1 | $13,749.99 |
| OFFICE ASSISTANT | 1 | $12,104.17 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $7,025.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $6,000.00 |
| IT DIRECTOR | 1 | $5,000.01 |
| other titles | 7 | $9,982.22 |
| Payroll total | 27 | $311,610.60 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651206 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0060958 | 2023-04-24 | 2023-02-16–2023-02-16 | SECURITY SERVICE | IndividualName withheld | $90.55 |
| 1659209 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068760 | 2023-05-16 | 2023-03-08–2023-03-08 | SECURITY SERVICE | CITIBANK -PARKING SERVICE CENTER | $78.95 |
| X0076060 | 2023-06-15 | 2023-06-08–2023-06-09 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1667215 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1663959 | 2023-06-01 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | HON NORMA TORRES | −$5,000.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059197 | 2023-04-04 | 2023-02-06–2023-03-19 | UTILITIES | IndividualName withheld | $891.28 |
| X0062984 | 2023-04-14 | 2023-03-09–2023-04-19 | UTILITIES | IndividualName withheld | $1,123.85 |
| 1651717 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.57 |
| X0063761 | 2023-05-04 | 2023-02-02–2023-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $708.21 |
| X0065783 | 2023-05-04 | 2023-03-02–2023-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $605.86 |
| 1659722 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,645.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.75 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,543.58 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0061780 | 2023-04-24 | 2023-03-06–2023-03-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $18,643.16 |
| X0066040 | 2023-05-04 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0070915 | 2023-05-08 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $310.00 |
| X0071646 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.00 |
| X0066847 | 2023-05-12 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,131.00 |
Travel, line by line104 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059881 | 2023-04-05 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $37.95 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $16.46 |
| X0059901 | 2023-04-05 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $27.42 |
| 1651389 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $763.83 |
| X0050991 | 2023-04-20 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.67 |
| X0061997 | 2023-04-20 | 2023-03-27–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.05 |
| X0064322 | 2023-04-21 | 2023-02-01–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.17 |
| X0060958 | 2023-04-24 | 2023-03-12–2023-04-11 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $49.95 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0061435 | 2023-04-06 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,833.43 |
| X0061437 | 2023-04-07 | 2022-12-29–2022-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,248.97 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061439 | 2023-04-21 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0060958 | 2023-04-24 | 2023-03-02–2023-03-02 | HABITATION EXPENSE | CITIBANK -AMAZON.COM H54S54580 AMZN | $241.03 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H70Z81ZK1 | $95.97 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H52NH3Z32 | $74.15 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $1.06 |
| 〃 | 〃 | 2023-02-20–2023-03-14 | WATER | CITIBANK -PRIMO WATER | $61.55 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.67 |
| X0066892 | 2023-05-08 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $15.96 |
| X0068760 | 2023-05-16 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF17C6SE1 | $10.91 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HY5MQ66F0 | $51.95 |