Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$328,360.322021 HON. RITCHIE TORRES ($328,360.32) · Median member: $317,580.04
2021 so far$603,687.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,903.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $328,360.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,903.31 |
| 2 | Contractual services | Itemized | $9,200.00 |
| 3 | Rent, communications and utilities | Itemized | $52,909.64 |
| 4 | Printing and franked mail | Itemized | $26,111.25 |
| 5 | Travel | Itemized | $4,972.71 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $2,618.41 |
| Member total | $328,360.32 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SR. CONSTITUENT SERVICES LIASO | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DIRECTOR OF ONLINE CONTENT | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| FINANCIAL ADMIN. | 1 | $5,499.99 |
| SYSTEMS ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $6,820.00 |
| Payroll total | 19 | $231,903.31 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408405 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418924 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1427373 | 2021-06-14 | 2021-05-28–2021-05-28 | TRAINING | THROUGHLINE GROUP LLC | $3,500.00 |
| 1430816 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404773 | 2021-04-07 | 2021-01-03–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,932.99 |
| 1404774 | 2021-04-07 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,932.44 |
| 1404777 | 2021-04-07 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,932.44 |
| 1406036 | 2021-04-12 | 2021-03-24–2021-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.40 |
| 1406037 | 2021-04-12 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.02 |
| 1408033 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| 1413612 | 2021-04-28 | 2021-03-09–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $319.55 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.41 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.36 |
| 1406636 | 2021-04-16 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $99.42 |
| 1412385 | 2021-04-22 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,196.50 |
| 1417372 | 2021-05-14 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $206.79 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | IndividualName withheld | $123.04 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $120.39 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $341.03 |
| 1417599 | 2021-05-14 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $86.60 |
| 1423338 | 2021-05-24 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404816 | 2021-04-07 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$111.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $148.00 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 1405892 | 2021-04-19 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-02-24–2021-02-26 | LODGING | 〃 | $292.44 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404368 | 2021-04-06 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $130.54 |
| 1404366 | 2021-04-08 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $510.92 |
| 1406039 | 2021-04-12 | 2021-02-13–2021-03-12 | WATER | DEER PARK WATER | $78.27 |
| 1406636 | 2021-04-16 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 6B3JL6HE3 AM | $27.99 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$72.79 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3I7H224Z3 | $94.44 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LA2H19Y93 | $73.08 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LG5LU1VS3 | $72.79 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U39QF91U3 | $53.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V44FO7NV3 | $80.79 |