9rows
$6,104.97paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$579,656.162022 HON. NORMA J. TORRES ($24,370.99) · 2023 HON. NORMA J. TORRES ($224,193.70) · 2024 HON. NORMA J. TORRES ($331,091.47) · Median member: $491,359.06
2024 so far$331,091.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $314,701.11 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NORMA J. TORRES | 2022 | $24,370.99 |
| 2023 HON. NORMA J. TORRES | 2023 | $224,193.70 |
| 2024 HON. NORMA J. TORRES | 2024 | $331,091.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,701.11 |
| 2 | Contractual services | Itemized | $28,926.24 |
| 3 | Rent, communications and utilities | Itemized | $52,310.51 |
| 4 | Printing and franked mail | Itemized | $134,904.15 |
| 5 | Travel | Itemized | $11,294.95 |
| 6 | Equipment | Itemized | $7,414.74 |
| 7 | Supplies and materials | Itemized | $30,104.46 |
| Member total | $579,656.16 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $59,972.22 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,875.01 |
| CASEWORKER | 3 | $21,227.77 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,499.99 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 2 | $15,000.00 |
| PRESS ASSISTANT/DIGITAL MGR | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| PRESS SECRETARY | 2 | $11,777.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,240.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 2 | $6,400.00 |
| IT DIRECTOR | 2 | $5,000.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 2 | $3,833.33 |
| Payroll total | 42 | $314,701.11 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138392 | 2024-02-09 | 2024-01-13–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0144019 | 2024-03-01 | 2024-03-03–2024-09-03 | INSURANCE | HON NORMA TORRES | $1,384.27 |
| X0131722 | 2024-01-12 | 2023-12-13–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0132730 | 2024-01-12 | 2023-12-15–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
| 1720861 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| X0133121 | 2024-01-22 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_ca35th.com | $299.99 |
| X0143669 | 2024-02-29 | 2023-04-13–2023-04-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,344.00 |
| X0137912 | 2024-03-01 | 2023-12-07–2023-12-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,016.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720529 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| 1723473 | 2024-01-29 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.63 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $57.29 |
| 1724999 | 2024-01-31 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.57 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.42 |
| X0138108 | 2024-01-31 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $1,307.95 |
| X0139244 | 2024-02-08 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $970.50 |
| X0142031 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $481.66 |
| 1728659 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| 1731324 | 2024-02-26 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.57 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.74 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.81 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,760.77 |
| X0129633 | 2024-01-08 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0129089 | 2024-01-09 | 2023-12-12–2023-12-12 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $55,594.74 |
| X0116714 | 2024-01-10 | 2023-12-05–2023-12-31 | ADVERTISEMENTS | CITIBANK -FACEBK KYSY4SKCA2 | $1,000.00 |
| X0132721 | 2024-01-11 | 2024-01-02–2024-01-02 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $16,845.87 |
Travel, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720300 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $763.83 |
| X0132841 | 2024-01-26 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $108.90 |
| X0136759 | 2024-01-26 | 2024-01-17–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| X0138392 | 2024-02-09 | 2024-01-12–2024-02-12 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
| X0139517 | 2024-02-14 | 2024-01-24–2024-01-24 | GASOLINE | HON NORMA TORRES | $45.91 |
| X0140581 | 2024-02-14 | 2024-01-29–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.29 |
| X0140838 | 2024-02-14 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.88 |
| 1728432 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $763.83 |
| X0138331 | 2024-03-01 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $319.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.71 |
Equipment, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0142030 | 2024-02-13 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.66 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0141987 | 2024-02-13 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.66 |
| X0141991 | 2024-02-13 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.66 |
| X0141992 | 2024-02-13 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.66 |
| X0142014 | 2024-02-13 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.66 |
| X0141988 | 2024-02-13 | 2023-01-02–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| X0139522 | 2024-02-23 | 2022-12-26–2022-12-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,586.44 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,048.90 |
| X0137924 | 2024-01-31 | 2024-01-16–2024-01-16 | WATER | SPARKLETTS | $11.33 |
| X0137020 | 2024-02-03 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.48 |
| X0138392 | 2024-02-09 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1DI67J2 | $37.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK94C06L1 | $17.99 |
| 〃 | 〃 | 2024-01-11–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHAMPION NEWSPAPERS | $39.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | WATER | CITIBANK -PRIMO WATER | $11.33 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$65.69 |
| FRM0131908 | 2024-02-27 | 2024-01-30–2024-02-10 | FRAMING (TRANSFER) | IndividualName withheld | $20.00 |