11rows
$3,228.23paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$484,384.652022 HON. NORMA J. TORRES (−$11.58) · 2023 HON. NORMA J. TORRES ($484,396.23) · Median member: $505,537.67
2023 so far$1,638,173.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $381,320.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NORMA J. TORRES | 2022 | −$11.58 |
| 2023 HON. NORMA J. TORRES | 2023 | $484,396.23 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,320.78 |
| 2 | Contractual services | Itemized | $6,240.98 |
| 3 | Rent, communications and utilities | Itemized | $44,146.01 |
| 4 | Printing and franked mail | Itemized | $18,333.03 |
| 5 | Travel | Itemized | $15,607.07 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $17,806.78 |
| Member total | $484,384.65 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $65,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.00 |
| CHIEF OF STAFF | 3 | $43,576.31 |
| DISTRICT DIRECTOR | 1 | $35,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $34,875.01 |
| CASEWORKER | 1 | $30,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $27,916.66 |
| PRESS SECRETARY | 1 | $25,000.01 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 1 | $21,416.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $16,561.12 |
| STAFF ASSISTANT | 1 | $16,125.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $6,000.00 |
| PRESS ASSISTANT/DIGITAL MGR | 1 | $4,500.00 |
| POLICY ADVISOR | 1 | $3,750.00 |
| IT DIRECTOR | 1 | $3,433.34 |
| other titles | 1 | $3,000.00 |
| Payroll total | 23 | $381,320.78 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698073 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705639 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712959 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124020 | 2023-12-18 | 2023-11-13–2023-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_ca35th. | $299.99 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099613 | 2023-10-04 | 2023-08-12–2023-09-11 | UTILITIES | CITIBANK -AA WIFI VISA | $49.95 |
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $229.12 |
| X0109426 | 2023-10-05 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $4,029.68 |
| X0109461 | 2023-10-06 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $1,522.01 |
| X0109468 | 2023-10-06 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $417.37 |
| 1698573 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| X0109459 | 2023-10-23 | 2023-07-20–2023-08-19 | UTILITIES | IndividualName withheld | $1,383.92 |
| 1701599 | 2023-10-26 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.54 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.02 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.62 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.57 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0099613 | 2023-10-04 | 2023-08-12–2023-08-13 | ADVERTISEMENTS | CITIBANK -FACEBK 7M4CVPKDA2 | $35.00 |
| 〃 | 〃 | 2023-08-17–2023-08-23 | ADVERTISEMENTS | CITIBANK -FACEBK 93N8WQKCA2 | $125.00 |
| 〃 | 〃 | 2023-08-12–2023-08-14 | ADVERTISEMENTS | CITIBANK -FACEBK AUD9BRPCA2 | $50.00 |
| 〃 | 〃 | 2023-08-10–2023-08-11 | ADVERTISEMENTS | CITIBANK -FACEBK NAJ7HQFCA2 | $15.00 |
Travel, line by line93 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105643 | 2023-10-02 | 2023-08-01–2023-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.91 |
| X0070469 | 2023-10-03 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | MEALS | IndividualName withheld | $16.44 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | GASOLINE | IndividualName withheld | $38.31 |
| X0096091 | 2023-10-03 | 2023-08-01–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| X0099300 | 2023-10-05 | 2023-08-08–2023-08-12 | LODGING | CITIBANK | $1,045.92 |
| X0109402 | 2023-10-05 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $17.98 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | 〃 | $28.08 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099613 | 2023-10-04 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TO0H416C0 | $8.04 |
| 〃 | 〃 | 2023-07-10–2023-08-01 | WATER | CITIBANK -PRIMO WATER | $51.47 |
| X0103707 | 2023-10-06 | 2023-08-06–2023-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TA2HA0MP0 | $19.00 |
| X0107379 | 2023-10-06 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| X0109468 | 2023-10-06 | 2023-08-09–2023-08-29 | WATER | CITIBANK -PRIMO WATER | $72.06 |
| X0108660 | 2023-10-23 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T10G003Q1 | $81.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T12SS7DF0 | $230.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T14JD88X0 | $152.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T19KM8EC1 | $13.06 |