18rows
$12,647.80paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$526,088.392022 HON. NORMA J. TORRES ($130,479.42) · 2023 HON. NORMA J. TORRES ($395,608.97) · Median member: $437,588.26
2023 so far$1,153,776.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $293,065.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NORMA J. TORRES | 2022 | $130,479.42 |
| 2023 HON. NORMA J. TORRES | 2023 | $395,608.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,065.02 |
| 2 | Contractual services | Itemized | $7,317.00 |
| 3 | Rent, communications and utilities | Itemized | $40,218.42 |
| 4 | Printing and franked mail | Itemized | $10,103.75 |
| 5 | Travel | Itemized | $26,579.76 |
| 6 | Equipment | Itemized | $100,927.00 |
| 7 | Supplies and materials | Itemized | $47,877.44 |
| Member total | $526,088.39 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,499.98 |
| CHIEF OF STAFF | 3 | $38,566.27 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,875.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CASEWORKER | 1 | $20,250.00 |
| PRESS SECRETARY | 1 | $20,000.01 |
| PRESS SECRETARY/SPEECH WRITER | 1 | $17,305.55 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,250.01 |
| STAFF ASSIST/LEG ASSIST | 1 | $13,749.99 |
| INTERIM STAFF ASSISTANT | 1 | $8,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,746.66 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $6,000.00 |
| IT DIRECTOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,477.78 |
| other titles | 2 | $5,468.75 |
| Payroll total | 29 | $293,065.02 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674932 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087753 | 2023-07-20 | 2023-07-12–2023-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $302.00 |
| 1682671 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094637 | 2023-08-23 | 2023-09-03–2024-03-03 | INSURANCE | HON NORMA TORRES | $1,075.00 |
| 1690082 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078457 | 2023-07-05 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.78 |
| 1672426 | 2023-07-06 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.92 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.93 |
| 1675436 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| X0085556 | 2023-07-19 | 2023-06-20–2023-07-19 | UTILITIES | IndividualName withheld | $1,383.88 |
| X0087736 | 2023-07-20 | 2023-06-28–2023-07-27 | UTILITIES | SPECTRUM BUSINESS | $218.32 |
| X0088346 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $113.22 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.37 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.81 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,964.16 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.68 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| X0084068 | 2023-07-20 | 2023-06-21–2023-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK 3VMDQNXCA2 | $11.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK FX9QZNBDA2 | $2.00 |
Travel, line by line114 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082799 | 2023-07-05 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| X0083079 | 2023-07-06 | 2023-05-30–2023-05-30 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MEALS | IndividualName withheld | $45.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $15.51 |
| 1675111 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $763.83 |
| X0077879 | 2023-07-19 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | HON NORMA TORRES | $227.60 |
| X0083991 | 2023-07-20 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$154.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$392.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087752 | 2023-07-21 | 2023-07-12–2023-07-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $7,405.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1678551 | 2023-07-25 | 2023-05-17–2023-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $45,306.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $4,116.00 |
| 1678806 | 2023-07-26 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,759.00 |
| 1680285 | 2023-08-04 | 2023-04-11–2023-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | IndividualName withheld | $718.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $32,221.00 |
| 1680294 | 2023-08-04 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,472.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053666 | 2023-07-05 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.88 |
| 1673394 | 2023-07-11 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.00 |
| X0084068 | 2023-07-20 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 8T0BA4Y73 AM | $59.95 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US SR0U63HY3 AM | $78.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Y16J1F33 | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BJ2OX7OZ3 | $59.95 |