6rows
$3,852.81paid 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$508,036.212023 HON. RITCHIE TORRES ($69,323.10) · 2024 HON. RITCHIE TORRES ($438,713.11) · Median member: $491,359.06
2024 so far$438,713.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $303,098.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RITCHIE TORRES | 2023 | $69,323.10 |
| 2024 HON. RITCHIE TORRES | 2024 | $438,713.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,098.38 |
| 2 | Contractual services | Itemized | $49,895.78 |
| 3 | Rent, communications and utilities | Itemized | $51,335.12 |
| 4 | Printing and franked mail | Itemized | $85,827.40 |
| 5 | Travel | Itemized | $10,636.24 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $6,787.29 |
| Member total | $508,036.21 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DC SCHEDULER | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,083.34 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $10,833.34 |
| other titles | 12 | $23,406.66 |
| Payroll total | 41 | $303,098.38 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140336 | 2024-02-05 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1726860 | 2024-02-14 | 2024-01-09–2024-01-09 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $9.00 |
| 1726928 | 2024-02-14 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.26 |
| X0148099 | 2024-03-06 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0147173 | 2024-03-18 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
| 1717999 | 2024-01-08 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1717934 | 2024-01-10 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1718122 | 2024-01-11 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $6,000.00 |
| 1720787 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721075 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720089 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0136164 | 2024-01-25 | 2024-01-10–2024-02-15 | UTILITIES | OPTIMUM | $86.36 |
| X0140170 | 2024-02-05 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1728216 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| X0143992 | 2024-02-22 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $353.15 |
| MED0131872 | 2024-02-26 | 2024-01-18–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| X0144789 | 2024-02-27 | 2024-02-10–2024-03-15 | UTILITIES | OPTIMUM | $268.18 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $300.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.70 |
| X0135235 | 2024-01-20 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0134926 | 2024-01-26 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | IndividualName withheld | $25,000.00 |
| X0142860 | 2024-02-16 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0142553 | 2024-02-23 | 2024-02-05–2024-02-29 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| X0144259 | 2024-02-23 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0144684 | 2024-02-23 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0150390 | 2024-03-27 | 2024-03-05–2024-03-31 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
Travel, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135491 | 2024-01-25 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| X0137735 | 2024-01-26 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.82 |
| X0138075 | 2024-01-30 | 2024-01-19–2024-01-19 | PARKING | IndividualName withheld | $27.00 |
| 1726860 | 2024-02-14 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $12.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.00 |
| 1726851 | 2024-02-15 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.77 |
| 1726928 | 2024-02-14 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R05XG9TM0 | $154.07 |
| 〃 | 〃 | 2024-01-25–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $27.96 |
| 〃 | 〃 | 2024-01-18–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $64.99 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $209.00 |
| 〃 | 〃 | 2024-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,200.00 |
| X0141671 | 2024-02-22 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $305.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.93 |
| X0147173 | 2024-03-18 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ4KZ1XV0 | $114.52 |