4rows
$2,807.37paid 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$449,528.912022 HON. RITCHIE TORRES ($13,462.00) · 2023 HON. RITCHIE TORRES ($436,066.91) · Median member: $437,588.26
2023 so far$1,251,947.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,958.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RITCHIE TORRES | 2022 | $13,462.00 |
| 2023 HON. RITCHIE TORRES | 2023 | $436,066.91 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,958.38 |
| 2 | Contractual services | Itemized | $13,156.78 |
| 3 | Rent, communications and utilities | Itemized | $60,954.96 |
| 4 | Printing and franked mail | Itemized | $57,367.94 |
| 5 | Travel | Itemized | $8,131.09 |
| 6 | Equipment | Itemized | $13,799.16 |
| 7 | Supplies and materials | Itemized | $4,160.60 |
| Member total | $449,528.91 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,944.45 |
| PART-TIME EMPLOYEE | 3 | $6,878.89 |
| other titles | 6 | $11,359.99 |
| Payroll total | 23 | $291,958.38 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672752 | 2023-07-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1672894 | 2023-07-13 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 1674337 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674848 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1679904 | 2023-08-04 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1680808 | 2023-08-14 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1682076 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682586 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1681524 | 2023-08-18 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 1687790 | 2023-09-07 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672746 | 2023-07-13 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.05 |
| 1672759 | 2023-07-13 | 2023-06-01–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1674310 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| 1675698 | 2023-07-20 | 2023-06-09–2023-07-08 | UTILITIES | IndividualName withheld | $352.10 |
| 1675851 | 2023-07-21 | 2023-07-10–2023-08-15 | UTILITIES | OPTIMUM | $86.36 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,058.14 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.22 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.55 |
| 1672894 | 2023-07-13 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $115.41 |
| 1678800 | 2023-07-28 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1679729 | 2023-08-02 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1681524 | 2023-08-18 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $80.02 |
| 1686965 | 2023-08-31 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1687793 | 2023-09-08 | 2023-08-24–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Staples Inc | $80.02 |
Travel, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671976 | 2023-07-07 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.08 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | PARKING | IndividualName withheld | $55.00 |
| 1672747 | 2023-07-13 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2023-06-04–2023-06-11 | PARKING | IndividualName withheld | $100.00 |
| 1672756 | 2023-07-13 | 2023-03-26–2023-03-27 | PARKING | IndividualName withheld | $58.03 |
| 〃 | 〃 | 2023-04-23–2023-04-23 | PARKING | IndividualName withheld | $29.80 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | PARKING | IndividualName withheld | $91.65 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | PARKING | IndividualName withheld | $82.30 |
| 1672779 | 2023-07-13 | 2023-05-31–2023-05-31 | PARKING | IndividualName withheld | $42.20 |
| 1673036 | 2023-07-13 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.80 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.87 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2023-07-07–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.29 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1672789 | 2023-07-07 | 2023-02-14–2023-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,324.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672779 | 2023-07-13 | 2023-06-09–2023-06-25 | FOOD & BEVERAGE | IndividualName withheld | $152.36 |
| 1672894 | 2023-07-13 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $1,110.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM W54372D03 AMZN | $16.15 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US FE2QH2Z43 | $75.28 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LY0FR1XU3 | $43.80 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PS7YJ0M43 | $110.46 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XW9S24DP3 | $136.68 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CA8SR1HJ3 | $17.04 |
| 〃 | 〃 | 2023-06-15–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.58 |