Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$374,321.562021 HON. RITCHIE TORRES ($374,321.56) · Median member: $402,356.41
2021 so far$1,290,706.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,460.62 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $374,321.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,460.62 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $41,377.42 |
| 4 | Printing and franked mail | Itemized | $50,209.22 |
| 5 | Travel | Itemized | $3,612.88 |
| 6 | Equipment | Itemized | $6,217.00 |
| 7 | Supplies and materials | Itemized | $744.42 |
| Member total | $374,321.56 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $47,325.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $46,999.98 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF OPERATIONS/PRESS S | 1 | $16,666.67 |
| SR. CONSTITUENT SERVICES LIASO | 1 | $13,500.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $11,499.99 |
| DIRECTOR OF ONLINE CONTENT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| FINANCIAL ADMIN. | 1 | $5,499.99 |
| SYSTEMS ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,998.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $720.00 |
| Payroll total | 22 | $266,460.62 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477782 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490258 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1503069 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477437 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| 1479763 | 2021-10-20 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,666.00 |
| 1482689 | 2021-10-25 | 2021-10-21–2021-11-21 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.04 |
| MED0110469 | 2021-10-26 | 2021-10-08–2021-10-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1483370 | 2021-10-27 | 2021-10-12–2021-11-11 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $14.15 |
| 1483361 | 2021-10-28 | 2021-10-22–2021-11-21 | UTILITIES | OPTIMUM | $237.08 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.76 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| 1474198 | 2021-10-14 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | IndividualName withheld | $9,856.02 |
| 1476947 | 2021-10-18 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1476950 | 2021-10-18 | 2021-09-10–2021-09-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $76.48 |
| 1479760 | 2021-10-19 | 2021-07-21–2021-08-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $17.10 |
| 1483379 | 2021-10-27 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $82.00 |
| 1486455 | 2021-11-08 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1491901 | 2021-11-22 | 2021-08-21–2021-09-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $48.02 |
| 1499631 | 2021-12-13 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475067 | 2021-10-08 | 2021-09-21–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $116.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.40 |
| 1475070 | 2021-10-08 | 2021-09-21–2021-09-23 | LODGING | CITIBANK GOV CARD SERVICE | $590.84 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $49.02 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | TAXI/RIDE SHARE | 〃 | $28.99 |
| 1482689 | 2021-10-25 | 2021-10-15–2021-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $57.00 |
| 1483367 | 2021-10-28 | 2021-10-25–2021-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $45.00 |
| 1484498 | 2021-11-01 | 2021-10-25–2021-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| 1488150 | 2021-11-16 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,572.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475089 | 2021-10-07 | 2021-08-27–2021-09-26 | WATER | DEER PARK WATER | $51.01 |
| 1476950 | 2021-10-18 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C33U43J1 AMZN | $89.91 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US 2D19Y3U12 AM | $14.99 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5IQ0LQ0 | $26.97 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D24H5RI2 | $8.59 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2G3OV02Q0 | $7.98 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9T842J2 | $66.08 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K53BG7IN3 | $54.99 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 250FN8G21 | $30.82 |
| 〃 | 〃 | 2021-09-22–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |