6rows
$4,372.64paid 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$483,232.092023 HON. RITCHIE TORRES ($483,232.09) · Median member: $505,537.67
2023 so far$1,735,179.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,278.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RITCHIE TORRES | 2023 | $483,232.09 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,278.37 |
| 2 | Contractual services | Itemized | $13,653.52 |
| 3 | Rent, communications and utilities | Itemized | $49,211.24 |
| 4 | Printing and franked mail | Itemized | $56,746.10 |
| 5 | Travel | Itemized | $12,311.29 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $1,575.57 |
| Member total | $483,232.09 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| SENIOR POLICY ADVISOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $21,250.01 |
| DC SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| COMMUNITY LIAISON | 1 | $17,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $17,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $17,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,990.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,916.67 |
| PRESS SECRETARY | 1 | $10,000.00 |
| other titles | 7 | $22,346.66 |
| Payroll total | 24 | $349,278.37 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695711 | 2023-10-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1695706 | 2023-10-10 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1695854 | 2023-10-11 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 1697484 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1697991 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1702998 | 2023-11-07 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1702999 | 2023-11-07 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1705049 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705553 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1710295 | 2023-12-09 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697457 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| 1695946 | 2023-10-18 | 2023-09-01–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1699054 | 2023-10-23 | 2023-09-09–2023-10-08 | UTILITIES | IndividualName withheld | $353.15 |
| 1701278 | 2023-10-25 | 2023-10-16–2023-11-15 | UTILITIES | OPTIMUM | $268.18 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $875.55 |
| MED0129037 | 2023-10-26 | 2023-10-18–2023-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1702651 | 2023-11-06 | 2023-10-24–2023-10-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $89.56 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.94 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 1695854 | 2023-10-11 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Staples Inc | $185.59 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $80.02 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1701432 | 2023-10-30 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | IndividualName withheld | $19,000.00 |
| 1704221 | 2023-11-17 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Staples Inc | $57.16 |
| 1708668 | 2023-11-28 | 2023-11-16–2023-11-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1709099 | 2023-12-04 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | IndividualName withheld | $18,089.47 |
| 1711518 | 2023-12-15 | 2023-10-28–2023-10-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Staples Inc | $80.02 |
Travel, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694319 | 2023-10-05 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $24.31 |
| 1695011 | 2023-10-05 | 2023-09-20–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.96 |
| 1695722 | 2023-10-11 | 2023-09-20–2023-09-26 | MEALS | IndividualName withheld | $38.66 |
| 1696622 | 2023-10-18 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.80 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.90 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $190.61 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $70.96 |
| 1696740 | 2023-10-18 | 2023-10-03–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| 1697074 | 2023-10-19 | 2023-09-12–2023-09-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | −$138.75 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695854 | 2023-10-11 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T95XQ5NM2 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T16Y481E1 | $55.97 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR0UU8782 | $149.00 |
| 〃 | 〃 | 2023-08-07–2023-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 1704221 | 2023-11-17 | 2023-10-01–2023-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $3.26 |
| 〃 | 〃 | 2023-10-05–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.95 |
| 1710843 | 2023-12-12 | 2023-11-28–2023-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.84 |
| 1710967 | 2023-12-13 | 2023-11-18–2023-11-18 | FOOD & BEVERAGE | IndividualName withheld | $388.48 |
| 1711518 | 2023-12-15 | 2023-11-07–2023-11-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3S6VE08I3 | $9.44 |