Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$469,956.792021 HON. RITCHIE TORRES ($3,699.54) · 2022 HON. RITCHIE TORRES ($69,282.11) · 2023 HON. RITCHIE TORRES ($396,975.14) · Median member: $417,256.24
2023 so far$396,975.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $256,168.39 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RITCHIE TORRES | 2021 | $3,699.54 |
| 2022 HON. RITCHIE TORRES | 2022 | $69,282.11 |
| 2023 HON. RITCHIE TORRES | 2023 | $396,975.14 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,168.39 |
| 2 | Contractual services | Itemized | $24,119.00 |
| 3 | Rent, communications and utilities | Itemized | $60,708.37 |
| 4 | Printing and franked mail | Itemized | $86,050.80 |
| 5 | Travel | Itemized | $15,961.33 |
| 6 | Equipment | Itemized | $14,351.57 |
| 7 | Supplies and materials | Itemized | $12,597.33 |
| Member total | $469,956.79 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,694.45 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,083.34 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $12,916.67 |
| DIRECTOR OF ONLINE CONTENT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,566.68 |
| PART-TIME EMPLOYEE | 5 | $9,910.02 |
| DC SCHEDULER | 1 | $6,666.67 |
| FINANCIAL ADMIN. | 2 | $6,249.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $4,166.67 |
| other titles | 1 | $555.56 |
| Payroll total | 34 | $256,168.39 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628575 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629127 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1635057 | 2023-02-15 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1637414 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637951 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1635627 | 2023-02-24 | 2023-02-14–2024-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,320.00 |
| 1640916 | 2023-03-08 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1642792 | 2023-03-16 | 2023-03-03–2023-03-03 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $389.00 |
| 1643350 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643870 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627504 | 2023-01-17 | 2023-01-03–2025-01-02 | UTILITIES | INDIGOVERN LLC | $10,500.00 |
| 1632061 | 2023-01-25 | 2023-01-06–2023-01-06 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1633080 | 2023-01-31 | 2023-01-12–2023-02-11 | UTILITIES | AT&T CORP | $14.15 |
| 1632380 | 2023-02-01 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| 1633064 | 2023-02-03 | 2023-02-01–2023-03-01 | DISTRICT OFFICE PARKING | FORDHAM UNIVERSITY | $525.00 |
| 1633583 | 2023-02-06 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| 1635478 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT3B80D1319845034 | $53.65 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00361685750131 | $14.05 |
| 1635734 | 2023-02-16 | 2023-01-09–2023-02-08 | UTILITIES | IndividualName withheld | $352.28 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632060 | 2023-01-30 | 2023-01-10–2023-01-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1640121 | 2023-03-03 | 2023-02-01–2023-02-28 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1639900 | 2023-03-06 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
| 1641820 | 2023-03-14 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.61 |
| 1641766 | 2023-03-16 | 2023-01-28–2023-01-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $173.11 |
| 1646864 | 2023-03-29 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,299.90 |
| 1628000 | 2023-01-13 | 2022-12-01–2022-12-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $80.02 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $80.02 |
| 1627541 | 2023-01-17 | 2022-12-22–2022-12-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $17,937.00 |
Travel, line by line82 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634727 | 2023-02-14 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $587.80 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $752.80 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.90 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.80 |
| 〃 | 〃 | 2023-01-09–2023-01-10 | LODGING | 〃 | $216.11 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | 〃 | $7.00 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0122048 | 2023-01-31 | 2022-08-12–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$41.94 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 1633771 | 2023-02-03 | 2022-10-31–2022-10-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$679.98 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$1,839.78 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627506 | 2023-01-18 | 2023-01-05–2024-01-04 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $236.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.37 |
| 1635428 | 2023-02-14 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $99.00 |
| 1635478 | 2023-02-16 | 2023-01-26–2023-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $59.99 |
| 〃 | 〃 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $99.50 |
| 1638876 | 2023-02-24 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,500.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.79 |
| 1641766 | 2023-03-16 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HP4AH7V82 AM | $19.99 |