Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$275,327.112021 HON. RITCHIE TORRES ($275,327.11) · Median member: $322,248.92
2021 so far$275,327.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,183.31 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $275,327.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,183.31 |
| 2 | Contractual services | Itemized | $14,600.00 |
| 3 | Rent, communications and utilities | Itemized | $35,736.49 |
| 4 | Printing and franked mail | Itemized | $1,356.70 |
| 5 | Travel | Itemized | $4,237.08 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $7,568.53 |
| Member total | $275,327.11 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $13,694.44 |
| SR. CONSTITUENT SERVICES LIASO | 1 | $13,200.00 |
| CHIEF OF STAFF/DC SCHEDULER | 1 | $12,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| DIRECTOR OF ONLINE CONTENT | 1 | $8,972.22 |
| STAFF ASSISTANT | 1 | $7,666.67 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $7,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $7,055.55 |
| PART-TIME EMPLOYEE | 2 | $6,355.57 |
| other titles | 2 | $10,266.67 |
| Payroll total | 19 | $211,183.31 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375301 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385949 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1384995 | 2021-02-17 | 2021-02-12–2021-02-12 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1397209 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374930 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.58 |
| 1380558 | 2021-02-03 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $69.76 |
| 1383215 | 2021-02-09 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.31 |
| 1385574 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $993.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $249.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.08 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1383216 | 2021-02-09 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,335.00 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.40 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382095 | 2021-02-08 | 2021-01-03–2021-01-20 | MEALS | IndividualName withheld | $115.19 |
| 〃 | 〃 | 2021-01-03–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $145.91 |
| 1384020 | 2021-02-16 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.70 |
| 1385351 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $118.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $176.80 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $88.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $88.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,010.24 |
| 1380556 | 2021-02-02 | 2020-12-13–2021-01-12 | WATER | DEER PARK WATER | $27.37 |
| 1381047 | 2021-02-03 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1382095 | 2021-02-08 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.46 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.86 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $48.96 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.82 |
| 1391585 | 2021-03-01 | 2021-01-13–2021-02-12 | WATER | DEER PARK WATER | $31.73 |
| 1392785 | 2021-03-05 | 2021-02-23–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA Y PRIMERA | $47.88 |
| 〃 | 〃 | 2021-02-23–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS CIRC-MG2 | $1.00 |