11rows
$6,033.58paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$471,712.102023 HON. NORMA J. TORRES (−$28.69) · 2024 HON. NORMA J. TORRES ($471,740.79) · Median member: $521,926.02
2024 so far$1,647,610.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $372,022.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NORMA J. TORRES | 2023 | −$28.69 |
| 2024 HON. NORMA J. TORRES | 2024 | $471,740.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,022.24 |
| 2 | Contractual services | Itemized | $7,458.74 |
| 3 | Rent, communications and utilities | Itemized | $60,467.86 |
| 4 | Printing and franked mail | Itemized | $838.77 |
| 5 | Travel | Itemized | $16,871.96 |
| 6 | Equipment | Itemized | $3,608.00 |
| 7 | Supplies and materials | Itemized | $10,444.53 |
| Member total | $471,712.10 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $75,416.67 |
| CHIEF OF STAFF | 2 | $43,449.99 |
| DISTRICT DIRECTOR | 1 | $33,666.67 |
| STAFF ASSISTANT | 2 | $33,402.79 |
| LEGISLATIVE DIRECTOR | 1 | $30,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,402.77 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| CASEWORKER | 1 | $26,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $22,499.99 |
| LEGISLATIVE AIDE/STAFF ASSISTA | 1 | $18,750.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,255.55 |
| IT DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,175.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,611.11 |
| other titles | 1 | −$233.33 |
| Payroll total | 24 | $372,022.24 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197758 | 2024-10-03 | 2024-09-03–2025-03-03 | INSURANCE | HON NORMA TORRES | $1,355.30 |
| 01784848 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200192 | 2024-10-21 | 2024-09-16–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0207594 | 2024-11-13 | 2024-10-16–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $82.32 |
| 01791734 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0211727 | 2024-12-12 | 2024-10-16–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0209157 | 2024-12-13 | 2024-10-25–2024-11-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199411 | 2024-10-04 | 2024-08-22–2024-08-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,724.34 |
| 01784627 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,582.20 |
| 01784038 | 2024-10-17 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.29 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.73 |
| 01786965 | 2024-10-17 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.25 |
| X0199410 | 2024-10-17 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $445.00 |
| X0203244 | 2024-10-18 | 2024-08-29–2024-08-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,048.61 |
| X0200192 | 2024-10-21 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $423.75 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -GOOGLE GSUITE CA35TH.C | $299.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $230.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.26 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.58 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.79 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line67 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197728 | 2024-10-01 | 2024-07-27–2024-07-27 | GASOLINE | CITIBANK | $57.94 |
| X0197816 | 2024-10-04 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $20.50 |
| X0198549 | 2024-10-04 | 2024-09-08–2024-09-08 | MEALS | HON NORMA TORRES | $21.85 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | MEALS | 〃 | $31.83 |
| X0198550 | 2024-10-04 | 2024-09-09–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.24 |
| X0198557 | 2024-10-04 | 2024-09-17–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.32 |
| 01784400 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $763.83 |
| X0199420 | 2024-10-17 | 2024-09-25–2024-09-25 | WI-FI ON TRAVEL | HON NORMA TORRES | $8.00 |
| X0200993 | 2024-10-17 | 2024-09-23–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.96 |
| X0201009 | 2024-10-17 | 2024-06-05–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.06 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782738 | 2024-10-03 | 2024-09-30–2024-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $879.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 01794382 | 2024-11-21 | 2024-09-26–2024-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783213 | 2024-10-08 | 2024-09-30–2024-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $219.00 |
| X0200192 | 2024-10-21 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G42L20RK3 | $33.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GO33R4QS3 | $14.50 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z83KY3431 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z89GO2471 | $32.00 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $72.68 |
| 〃 | 〃 | 2024-09-16–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2024-08-05–2024-08-27 | WATER | CITIBANK -PRIMO WATER | $90.57 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | WATER | IndividualName withheld | $14.41 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -iStockphoto | $74.20 |