Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$375,289.262021 HON. RITCHIE TORRES ($75,645.17) · 2022 HON. RITCHIE TORRES ($299,644.09) · Median member: $383,571.86
2022 so far$299,644.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $250,473.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $75,645.17 |
| 2022 HON. RITCHIE TORRES | 2022 | $299,644.09 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,473.23 |
| 2 | Contractual services | Itemized | $8,370.00 |
| 3 | Rent, communications and utilities | Itemized | $41,721.27 |
| 4 | Printing and franked mail | Itemized | $61,018.00 |
| 5 | Travel | Itemized | $3,611.72 |
| 6 | Equipment | Itemized | $6,050.00 |
| 7 | Supplies and materials | Itemized | $4,045.04 |
| Member total | $375,289.26 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 2 | $47,325.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,138.89 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 2 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 6 | $19,541.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,166.67 |
| DISTRICT DIRECTOR | 2 | $19,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| SR. CONSTITUENT SERVICES LIASO | 2 | $13,500.00 |
| DIRECTOR OF ONLINE CONTENT | 2 | $11,666.67 |
| PART-TIME EMPLOYEE | 5 | $11,388.91 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $7,944.44 |
| FINANCIAL ADMIN. | 2 | $5,749.99 |
| DIRECTOR OF OPERATIONS/PRESS S | 2 | $5,416.67 |
| SYSTEMS ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 6 | $4,133.34 |
| Payroll total | 41 | $250,473.23 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514583 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1526831 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1535071 | 2022-03-15 | 2022-02-17–2022-02-17 | TRAINING | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-02-07–2022-02-18 | TRAINING | CITI PCARD-HARVARD HKS EXEC ED | $2,600.00 |
| 1536970 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1520818 | 2022-01-31 | 2022-01-22–2022-02-21 | UTILITIES | OPTIMUM | $237.08 |
| 1521777 | 2022-02-03 | 2022-01-03–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,666.00 |
| 1521806 | 2022-02-03 | 2022-01-12–2022-02-11 | UTILITIES | AT&T CORP | $14.15 |
| 1525584 | 2022-02-16 | 2021-12-22–2022-01-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2022-01-22–2022-02-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $484.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.04 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521775 | 2022-02-17 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1526131 | 2022-02-17 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.30 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.60 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $72.39 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.92 |
| 1532231 | 2022-03-03 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1536113 | 2022-03-17 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,088.39 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| 1509460 | 2022-01-05 | 2021-12-01–2021-12-31 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525573 | 2022-02-16 | 2022-01-18–2022-01-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $110.00 |
| 1525621 | 2022-02-16 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.00 |
| 〃 | 〃 | 2022-01-11–2022-01-12 | LODGING | 〃 | $216.11 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | MEALS | 〃 | $33.16 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $48.67 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | 〃 | $21.79 |
| 1532175 | 2022-03-03 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.42 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1524264 | 2022-02-07 | 2021-12-13–2021-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $5,405.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523018 | 2022-02-08 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1526131 | 2022-02-17 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BW0485YA3 | $19.99 |
| 〃 | 〃 | 2022-01-27–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.36 |
| 1535071 | 2022-03-15 | 2022-02-22–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA Y PRIMERA | $47.48 |
| 〃 | 〃 | 2022-02-23–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $26.42 |
| 1542855 | 2022-03-31 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $51.01 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.57 |
| 1509556 | 2022-01-05 | 2021-11-27–2021-12-26 | WATER | DEER PARK WATER | $51.01 |