Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$362,940.242021 HON. RITCHIE TORRES ($31,846.37) · 2022 HON. RITCHIE TORRES ($331,093.87) · Median member: $392,307.81
2022 so far$630,737.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $263,453.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $31,846.37 |
| 2022 HON. RITCHIE TORRES | 2022 | $331,093.87 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,453.06 |
| 2 | Contractual services | Itemized | $6,870.00 |
| 3 | Rent, communications and utilities | Itemized | $39,434.25 |
| 4 | Printing and franked mail | Itemized | $43,693.47 |
| 5 | Travel | Itemized | $7,264.30 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,580.16 |
| Member total | $362,940.24 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $47,692.66 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,166.67 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| SENIOR POLICY ADVISOR | 1 | $20,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $8,500.00 |
| SR. CONSTITUENT SERVICES LIASO | 1 | $7,500.00 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,801.99 |
| SYSTEMS ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 2 | $6,208.33 |
| Payroll total | 28 | $263,453.06 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543113 | 2022-04-04 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1548359 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554320 | 2022-05-04 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1558999 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1569300 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542809 | 2022-04-01 | 2022-03-22–2022-04-21 | UTILITIES | OPTIMUM | $237.08 |
| 1546459 | 2022-04-15 | 2022-02-22–2022-03-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
| 1546451 | 2022-04-19 | 2022-02-09–2022-03-08 | UTILITIES | IndividualName withheld | $353.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.04 |
| 1554314 | 2022-05-04 | 2022-04-12–2022-05-11 | UTILITIES | AT&T CORP | $14.15 |
| 1554323 | 2022-05-04 | 2022-03-09–2022-04-08 | UTILITIES | IndividualName withheld | $353.22 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,971.10 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1551609 | 2022-04-25 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $78.39 |
| 1551467 | 2022-04-27 | 2022-04-01–2022-04-28 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| 1552202 | 2022-04-27 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1552919 | 2022-04-27 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.37 |
| 1555983 | 2022-05-12 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $169.84 |
| 〃 | 〃 | 2022-04-17–2022-04-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.92 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$45.73 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $156.78 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546853 | 2022-04-18 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-03-02–2022-03-03 | LODGING | 〃 | $296.57 |
| 〃 | 〃 | 2022-03-16–2022-03-17 | LODGING | 〃 | $296.57 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | MEALS | 〃 | $10.44 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $8.40 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | MEALS | 〃 | $8.57 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $52.93 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $24.25 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549417 | 2022-04-22 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $130.51 |
| 1549418 | 2022-04-22 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $69.00 |
| 1551609 | 2022-04-25 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W87L5ME1 AMZN | $20.23 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z3NU8R40 AMZN | $69.94 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1N7HS7LM0 | $133.10 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z36C5AQ1 | $12.99 |
| 1552919 | 2022-04-27 | 2022-03-24–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.08 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.95 |
| 1555983 | 2022-05-12 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1697Z6DD0 AMZN | $33.26 |