10rows
$7,536.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide T000486
Ritchie Torres
In office since 2021
Spent this quarter$422,706.942022 HON. RITCHIE TORRES ($3,801.66) · 2023 HON. RITCHIE TORRES ($418,905.28) · Median member: $415,972.51
2023 so far$815,880.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,662.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RITCHIE TORRES | 2022 | $3,801.66 |
| 2023 HON. RITCHIE TORRES | 2023 | $418,905.28 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,662.83 |
| 2 | Contractual services | Itemized | $14,241.78 |
| 3 | Rent, communications and utilities | Itemized | $43,057.56 |
| 4 | Printing and franked mail | Itemized | $57,726.16 |
| 5 | Travel | Itemized | $15,663.47 |
| 6 | Equipment | Itemized | $678.00 |
| 7 | Supplies and materials | Itemized | $12,677.14 |
| Member total | $422,706.94 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $15,000.00 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $12,456.69 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $9,166.66 |
| FINANCIAL ADMIN. | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,236.66 |
| other titles | 2 | $9,027.78 |
| Payroll total | 24 | $278,662.83 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648405 | 2023-04-04 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1648966 | 2023-04-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 1649119 | 2023-04-13 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1650603 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651123 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1656375 | 2023-05-08 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1657156 | 2023-05-12 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1657763 | 2023-05-15 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 1658608 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659123 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648416 | 2023-04-06 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1649676 | 2023-04-12 | 2023-02-09–2023-03-08 | UTILITIES | IndividualName withheld | $352.48 |
| 1650575 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| 1650212 | 2023-04-20 | 2023-03-09–2023-04-08 | UTILITIES | IndividualName withheld | $352.10 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.87 |
| 1654725 | 2023-05-02 | 2023-04-16–2023-05-15 | UTILITIES | OPTIMUM | $270.05 |
| 1654730 | 2023-05-02 | 2023-04-01–2023-04-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654712 | 2023-05-01 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1654953 | 2023-05-03 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1661607 | 2023-05-19 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1662506 | 2023-05-25 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $178.00 |
| 1661609 | 2023-05-26 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1663764 | 2023-06-07 | 2023-05-07–2023-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.07 |
| 1664731 | 2023-06-13 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $54.09 |
| 1665818 | 2023-06-20 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.00 |
| 1670717 | 2023-06-30 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648921 | 2023-04-06 | 2023-03-08–2023-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.79 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.79 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.79 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.79 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | LODGING | 〃 | $779.36 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | 〃 | $250.60 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $227.71 |
| 1649327 | 2023-04-12 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648966 | 2023-04-12 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H50211EA0 AMZN | $17.89 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US HG9G44VQ2 AM | $67.96 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US | −$39.74 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | HABITATION EXPENSE | 〃 | −$99.99 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | HABITATION EXPENSE | 〃 | −$44.95 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | HABITATION EXPENSE | 〃 | −$73.91 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H57J23952 | $71.97 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H587W5QN2 | $115.77 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US H598M67R2 | $105.70 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US HC4ZN4522 | $72.85 |