Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$312,697.362021 HON. RITCHIE TORRES ($312,697.36) · Median member: $323,381.05
2021 so far$916,384.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $237,308.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $312,697.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,308.24 |
| 2 | Contractual services | Itemized | $5,819.99 |
| 3 | Rent, communications and utilities | Itemized | $41,542.40 |
| 4 | Printing and franked mail | Itemized | $20,953.06 |
| 5 | Travel | Itemized | $4,158.49 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $2,270.18 |
| Member total | $312,697.36 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $39,764.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $30,416.65 |
| 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 |
| SR. CONSTITUENT SERVICES LIASO | 1 | $13,500.00 |
| DIRECTOR OF ONLINE CONTENT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS/PRESS S | 1 | $8,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,124.27 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| FINANCIAL ADMIN. | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,253.33 |
| other titles | 4 | $12,166.68 |
| Payroll total | 29 | $237,308.24 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442348 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453821 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1465939 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1470619 | 2021-09-30 | 2021-06-16–2022-06-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $119.99 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437336 | 2021-07-02 | 2021-05-24–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.31 |
| 1441982 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $423.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $496.00 |
| MED0108155 | 2021-07-26 | 2021-07-09–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| 1447575 | 2021-07-29 | 2021-07-12–2021-08-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.15 |
| 1447578 | 2021-07-29 | 2021-06-09–2021-07-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $319.41 |
| 1447824 | 2021-07-29 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GOVTEXT LLC | $1,666.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1440638 | 2021-07-16 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1440168 | 2021-07-20 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $79.54 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $79.54 |
| 1450847 | 2021-08-09 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | IndividualName withheld | $180.02 |
| 1451180 | 2021-08-10 | 2021-08-03–2021-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $99.66 |
| 1457332 | 2021-08-24 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-08-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437423 | 2021-07-02 | 2021-05-27–2021-05-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $31.99 |
| 1437654 | 2021-07-02 | 2021-05-28–2021-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 1437721 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $118.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $126.80 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $196.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| 1450282 | 2021-08-06 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$61.00 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $218.00 |
| 〃 | 〃 | 2021-07-14–2021-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440168 | 2021-07-20 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R9AC3K60 AMZN | $29.10 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210GX20H1 | $45.22 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R64V1YX0 | $6.49 |
| 〃 | 〃 | 2021-06-16–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $46.39 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.29 |
| 1450847 | 2021-08-09 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2E8SP1L40 AMZN | $33.86 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2139N6I70 | $158.40 |
| 〃 | 〃 | 2021-07-15–2021-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 1453263 | 2021-08-19 | 2021-06-27–2021-07-26 | WATER | DEER PARK WATER | $71.01 |