6rows
$4,760.25paid 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$416,474.842023 HON. RITCHIE TORRES ($2,938.93) · 2024 HON. RITCHIE TORRES ($413,535.91) · Median member: $434,778.14
2024 so far$852,249.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $324,625.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RITCHIE TORRES | 2023 | $2,938.93 |
| 2024 HON. RITCHIE TORRES | 2024 | $413,535.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,625.59 |
| 2 | Contractual services | Itemized | $2,116.70 |
| 3 | Rent, communications and utilities | Itemized | $52,026.97 |
| 4 | Printing and franked mail | Itemized | $20,476.60 |
| 5 | Travel | Itemized | $15,046.88 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $1,726.10 |
| Member total | $416,474.84 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,180.55 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $11,666.66 |
| DEPUTY CHIEF OF STAFF/NY SCHED (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,383.32 |
| other titles | 14 | $24,620.00 |
| Payroll total | 36 | $324,625.59 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155252 | 2024-04-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0154911 | 2024-04-15 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
| X0164012 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0162483 | 2024-05-17 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
| X0144859 | 2024-05-21 | 2024-04-29–2024-04-29 | EQUIPMENT INSTALLATION | IndividualName withheld | $369.92 |
| X0171418 | 2024-06-05 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0169731 | 2024-06-13 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155416 | 2024-04-04 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1742284 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.59 |
| X0158337 | 2024-04-24 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $353.08 |
| X0160204 | 2024-04-24 | 2024-04-16–2024-05-15 | UTILITIES | OPTIMUM | $268.18 |
| X0163740 | 2024-05-08 | 2024-04-01–2024-04-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,200.00 |
| 1749857 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.97 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.68 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.95 |
| X0155459 | 2024-04-04 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157376 | 2024-04-11 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0158264 | 2024-04-19 | 2024-04-01–2024-04-24 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
| X0160746 | 2024-04-26 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0160748 | 2024-04-26 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0161386 | 2024-04-30 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153222 | 2024-04-05 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $28.51 |
| X0154954 | 2024-04-09 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.20 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $61.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| X0158403 | 2024-04-19 | 2024-04-09–2024-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $39.84 |
| X0160010 | 2024-04-24 | 2024-04-17–2024-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.71 |
| 1746649 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON RITCHIE TORRES | $1,300.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $327.33 |
| X0138073 | 2024-04-29 | 2024-04-15–2024-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.53 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154911 | 2024-04-15 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R68DQ0LH2 | $49.96 |
| 〃 | 〃 | 2024-03-21–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $27.96 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $539.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.16 |
| FRM0133564 | 2024-05-03 | 2024-04-16–2024-04-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0162483 | 2024-05-17 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2K0R09L03 | $25.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L564B4ZW3 | $34.31 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5G1HH63Y3 | $128.09 |
| 〃 | 〃 | 2024-04-16–2024-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $27.96 |
| X0167242 | 2024-05-21 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $53.36 |