Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$562,164.922021 HON. RITCHIE TORRES (−$1,666.00) · 2022 HON. RITCHIE TORRES ($563,830.92) · Median member: $494,470.34
2022 so far$1,586,431.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $389,294.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | −$1,666.00 |
| 2022 HON. RITCHIE TORRES | 2022 | $563,830.92 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,294.45 |
| 2 | Contractual services | Itemized | $7,572.04 |
| 3 | Rent, communications and utilities | Itemized | $38,670.54 |
| 4 | Printing and franked mail | Itemized | $105,824.89 |
| 5 | Travel | Itemized | $8,044.62 |
| 6 | Equipment | Itemized | $11,230.76 |
| 7 | Supplies and materials | Itemized | $1,527.62 |
| Member total | $562,164.92 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| SENIOR POLICY ADVISOR | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,416.67 |
| DIRECTOR OF ONLINE CONTENT | 1 | $20,833.33 |
| PRESS ASSISTANT | 1 | $20,833.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $20,833.33 |
| PART-TIME EMPLOYEE | 3 | $14,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $8,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $6,319.45 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,850.01 |
| other titles | 4 | $7,950.00 |
| Payroll total | 25 | $389,294.45 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602469 | 2022-10-11 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1604685 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1603781 | 2022-10-19 | 2022-09-27–2023-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRELLO.COM ATLASSIAN | $117.04 |
| 1609751 | 2022-11-04 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1613072 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1617142 | 2022-12-01 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | HARVARD MAINTENANCE INC | $585.00 |
| 1621132 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604537 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
| 1604442 | 2022-10-19 | 2022-09-01–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $350.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.44 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| GLA0119502 | 2022-10-26 | 2022-10-18–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1608925 | 2022-10-28 | 2022-10-12–2022-11-11 | UTILITIES | AT&T CORP | $14.15 |
| 1612924 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $10,497.67 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,669.89 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.76 |
| 1603667 | 2022-10-13 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0119336 | 2022-10-20 | 2022-10-18–2022-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1617033 | 2022-12-02 | 2022-11-09–2022-11-30 | ADVERTISEMENTS | IndividualName withheld | $50,000.00 |
| 1619898 | 2022-12-16 | 2022-12-06–2022-12-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50,000.00 |
| MED0121011 | 2022-12-27 | 2022-11-23–2022-11-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603246 | 2022-10-11 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $8.27 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $253.55 |
| 1602864 | 2022-10-12 | 2022-08-17–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.75 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $18.82 |
| 1603371 | 2022-10-13 | 2022-04-19–2022-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $93.15 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | PARKING | IndividualName withheld | $30.00 |
| 1605912 | 2022-10-24 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $263.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.20 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603781 | 2022-10-19 | 2022-09-14–2022-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 1M86O0GK1 | $939.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| 1612045 | 2022-11-22 | 2022-10-19–2022-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HT8IN7SA2 | $6,899.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| 1619942 | 2022-12-20 | 2022-11-01–2022-11-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US H01CB41F2 | $199.99 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US H23W20L81 | $1,548.80 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HB9AH9V70 | $90.99 |
| 〃 | 〃 | 2022-10-31–2022-10-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $679.98 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601828 | 2022-10-03 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.29 |
| 1603781 | 2022-10-19 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U4K126O2 AMZN | $54.89 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1V60910A0 AMZN | $84.89 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U99S73X1 | $49.99 |
| 〃 | 〃 | 2022-09-08–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.68 |
| 1612045 | 2022-11-22 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 142PT5XC0 | $89.05 |
| 〃 | 〃 | 2022-10-06–2022-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2022-10-01–2023-08-20 | SOFTWARE LESS THAN $500 | CITI PCARD-TRELLO.COM ATLASSIAN | $115.61 |
| 1617132 | 2022-11-29 | 2022-11-14–2022-11-14 | FOOD & BEVERAGE | IndividualName withheld | $50.99 |