13rows
$4,349.41paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$398,495.312023 HON. NORMA J. TORRES ($27,415.10) · 2024 HON. NORMA J. TORRES ($371,080.21) · Median member: $434,778.14
2024 so far$702,171.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $325,864.02 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NORMA J. TORRES | 2023 | $27,415.10 |
| 2024 HON. NORMA J. TORRES | 2024 | $371,080.21 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,864.02 |
| 2 | Contractual services | Itemized | $10.00 |
| 3 | Rent, communications and utilities | Itemized | $33,339.38 |
| 4 | Printing and franked mail | Itemized | $5,978.50 |
| 5 | Travel | Itemized | $21,124.88 |
| 6 | Equipment | Itemized | $2,405.52 |
| 7 | Supplies and materials | Itemized | $9,773.01 |
| Member total | $398,495.31 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $60,000.00 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,875.01 |
| CASEWORKER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,144.45 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 1 | $17,500.02 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| PRESS ASSISTANT/DIGITAL MGR | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $14,726.21 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,393.34 |
| IT DIRECTOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,600.00 |
| Payroll total | 24 | $325,864.02 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158768 | 2024-04-25 | 2023-12-08–2023-12-08 | JANITORIAL AND MAINT SERV | JAFAM CORPORATION | $10.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.73 |
| X0154256 | 2024-04-26 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $423.89 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -Spectrum | $223.42 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $507.00 |
| X0161421 | 2024-05-17 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $445.00 |
| X0162070 | 2024-05-20 | 2024-04-12–2024-05-11 | UTILITIES | CITIBANK -AA WIFI | $49.95 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -Spectrum | $213.71 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,908.17 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.57 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0158662 | 2024-04-19 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,010.50 |
| X0160499 | 2024-05-17 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.00 |
| X0165241 | 2024-05-17 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
Travel, line by line110 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144663 | 2024-04-04 | 2024-01-04–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.86 |
| X0145550 | 2024-04-04 | 2024-03-11–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.18 |
| X0150002 | 2024-04-04 | 2024-02-07–2024-02-07 | WI-FI ON TRAVEL | HON NORMA TORRES | $8.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0150691 | 2024-04-04 | 2024-03-08–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.18 |
| X0150771 | 2024-04-04 | 2024-02-02–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.91 |
| X0139696 | 2024-04-05 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $509.09 |
| X0146777 | 2024-04-05 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$345.10 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0169816 | 2024-06-04 | 2024-05-18–2025-05-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SLACK T01070Z4J20 | $1,475.52 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152617 | 2024-04-05 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $37.13 |
| X0154082 | 2024-04-22 | 2024-03-13–2024-03-13 | WATER | IndividualName withheld | $8.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $157.50 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.66 |
| X0154256 | 2024-04-26 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R62GR5SA1 | $49.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R641O7MI1 | $247.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R68IZ7Q01 | $238.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH5YK2RV0 | $38.97 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_ca35th. | $299.99 |