Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$391,862.752022 HON. RITCHIE TORRES ($391,862.75) · Median member: $411,473.46
2022 so far$1,022,600.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $269,880.59 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RITCHIE TORRES | 2022 | $391,862.75 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,880.59 |
| 2 | Contractual services | Itemized | $7,467.88 |
| 3 | Rent, communications and utilities | Itemized | $40,706.51 |
| 4 | Printing and franked mail | Itemized | $49,549.62 |
| 5 | Travel | Itemized | $4,741.37 |
| 6 | Equipment | Itemized | $16,684.48 |
| 7 | Supplies and materials | Itemized | $2,832.30 |
| Member total | $391,862.75 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,805.56 |
| PART-TIME EMPLOYEE | 3 | $11,500.02 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,396.67 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| SYSTEMS ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,253.33 |
| other titles | 1 | $750.00 |
| Payroll total | 29 | $269,880.59 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574838 | 2022-07-05 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1578649 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1583625 | 2022-07-29 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1589346 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1586629 | 2022-08-17 | 2022-07-21–2022-07-21 | INSURANCE | CITIBANK GOV CARD SERVICE | $12.88 |
| 1592548 | 2022-09-02 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1599125 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578495 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| 1582438 | 2022-07-26 | 2022-07-01–2022-08-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $3,332.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.44 |
| 1582895 | 2022-07-27 | 2022-07-12–2022-08-11 | UTILITIES | AT&T CORP | $14.15 |
| 1582956 | 2022-07-27 | 2022-06-09–2022-07-08 | UTILITIES | IndividualName withheld | $345.06 |
| 1583088 | 2022-07-28 | 2022-07-22–2022-08-21 | UTILITIES | OPTIMUM | $183.54 |
| 1589194 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577185 | 2022-07-13 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $80.02 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $80.02 |
| 1583603 | 2022-08-01 | 2022-07-16–2022-07-31 | ADVERTISEMENTS | IndividualName withheld | $14,000.00 |
| 1591427 | 2022-08-30 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | IndividualName withheld | $25,000.00 |
| 1594994 | 2022-09-13 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1595369 | 2022-09-19 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BRONX DESIGN GROUP | $413.73 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $538.93 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $80.02 |
| 1596405 | 2022-09-26 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $9,290.90 |
Travel, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577274 | 2022-07-14 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.20 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | MEALS | 〃 | $30.30 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $15.28 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $129.01 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | 〃 | $142.56 |
| 1577279 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.20 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $303.00 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2022-08-11–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.48 |
| 1595369 | 2022-09-19 | 2022-08-01–2022-08-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-MODERN OFFICE | $2,349.00 |
| 1600164 | 2022-09-23 | 2022-08-11–2022-08-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,563.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574836 | 2022-07-01 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.29 |
| 1577185 | 2022-07-13 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BT6YB2OH3 | $17.92 |
| 〃 | 〃 | 2022-06-16–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.40 |
| 1583847 | 2022-08-01 | 2022-06-27–2022-07-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $51.01 |
| FRM0117953 | 2022-08-10 | 2022-07-12–2022-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1585893 | 2022-08-11 | 2022-07-14–2022-07-14 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 6D6XN7J03 | $549.95 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9U2307OC3 | $13.99 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US EU7512TW3 | $95.99 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US I33EV1413 | $52.48 |