8rows
$5,265.82paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$473,698.102024 HON. NORMA J. TORRES ($473,698.10) · Median member: $453,807.92
2024 so far$1,175,869.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $319,920.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NORMA J. TORRES | 2024 | $473,698.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,920.03 |
| 2 | Contractual services | Itemized | $10,760.58 |
| 3 | Rent, communications and utilities | Itemized | $41,270.05 |
| 4 | Printing and franked mail | Itemized | $64,379.51 |
| 5 | Travel | Itemized | $14,438.16 |
| 6 | Equipment | Itemized | $4,500.00 |
| 7 | Supplies and materials | Itemized | $18,429.77 |
| Member total | $473,698.10 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CASEWORKER | 1 | $21,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $10,871.77 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $8,500.00 |
| IT DIRECTOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,920.00 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $3,378.24 |
| other titles | 1 | $2,000.00 |
| Payroll total | 27 | $319,920.03 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763973 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771190 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777956 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0186160 | 2024-09-16 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0190388 | 2024-09-19 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0190389 | 2024-09-19 | 2024-05-01–2024-05-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,000.00 |
| X0190390 | 2024-09-19 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0193528 | 2024-09-19 | 2024-08-15–2024-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763741 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| 1762958 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.28 |
| 1763003 | 2024-07-17 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.78 |
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.37 |
| 1766049 | 2024-07-17 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $144.51 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.68 |
| 1766429 | 2024-07-19 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.62 |
| X0176873 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $445.00 |
| X0177765 | 2024-07-19 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $422.70 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | 〃 | $422.70 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.05 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,036.71 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| X0174147 | 2024-07-01 | 2024-05-22–2024-05-22 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $5,139.70 |
| X0177765 | 2024-07-19 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,176.13 |
| X0179560 | 2024-07-19 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,752.43 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763512 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $763.83 |
| X0176966 | 2024-07-16 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.23 |
| X0177568 | 2024-07-16 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.46 |
| X0180526 | 2024-07-16 | 2024-07-03–2024-07-03 | GASOLINE | HON NORMA TORRES | $50.34 |
| X0173769 | 2024-07-18 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | HON NORMA TORRES | $359.48 |
| X0177765 | 2024-07-19 | 2024-06-12–2024-07-11 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $49.95 |
| X0178179 | 2024-07-19 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$320.10 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.20 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1773766 | 2024-08-28 | 2024-07-31–2024-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | IndividualName withheld | $3,570.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-05–2024-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0180102 | 2024-07-16 | 2024-07-08–2024-07-08 | FOOD & BEVERAGE | IndividualName withheld | $30.62 |
| X0177765 | 2024-07-19 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM N10JP31S3 | $51.26 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IE3CX22R3 | $42.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MD7SU9Q13 | $59.99 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 748S67YJ3 | $25.61 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806940075408 | $329.99 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806940144361 | $39.99 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806942155495 | $379.99 |
| 〃 | 〃 | 2024-05-13–2024-06-04 | WATER | CITIBANK -PRIMO WATER | $11.33 |