4rows
$2,965.72paid 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$429,088.912023 HON. RITCHIE TORRES (−$1,575.00) · 2024 HON. RITCHIE TORRES ($430,663.91) · Median member: $453,807.92
2024 so far$1,282,912.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $326,214.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RITCHIE TORRES | 2023 | −$1,575.00 |
| 2024 HON. RITCHIE TORRES | 2024 | $430,663.91 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,214.92 |
| 2 | Contractual services | Itemized | $1,746.78 |
| 3 | Rent, communications and utilities | Itemized | $52,190.36 |
| 4 | Printing and franked mail | Itemized | $37,085.56 |
| 5 | Travel | Itemized | $7,840.68 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,554.61 |
| Member total | $429,088.91 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| 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 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $17,499.99 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $10,990.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,078.88 |
| other titles | 12 | $16,621.00 |
| Payroll total | 37 | $326,214.92 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181505 | 2024-07-22 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0178034 | 2024-07-25 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
| X0186439 | 2024-08-08 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0184832 | 2024-08-23 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.26 |
| X0193745 | 2024-09-09 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0192711 | 2024-09-20 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176469 | 2024-07-02 | 2024-06-10–2024-07-15 | UTILITIES | OPTIMUM | $268.18 |
| 1763298 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| X0181520 | 2024-07-23 | 2024-06-09–2024-07-08 | UTILITIES | IndividualName withheld | $353.22 |
| X0182815 | 2024-07-26 | 2024-07-10–2024-08-15 | UTILITIES | OPTIMUM | $268.18 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.70 |
| X0186228 | 2024-08-08 | 2024-06-26–2024-07-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,750.00 |
| 1770516 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.89 |
| X0178034 | 2024-07-25 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.41 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $81.66 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $314.62 |
| X0182900 | 2024-08-13 | 2024-07-27–2024-07-31 | ADVERTISEMENTS | IndividualName withheld | $15,000.00 |
| X0184832 | 2024-08-23 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $408.61 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FRANKABLE PRINTING & REPROD | CITIBANK -TREMONT OFFSET INC | $975.00 |
| X0189131 | 2024-09-06 | 2024-08-02–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
| X0192711 | 2024-09-20 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $176.37 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176281 | 2024-07-01 | 2024-06-18–2024-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $103.03 |
| X0176621 | 2024-07-02 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.93 |
| X0177106 | 2024-07-02 | 2024-06-25–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| X0176582 | 2024-07-08 | 2024-02-22–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.57 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | PARKING | IndividualName withheld | $78.03 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | PARKING | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $58.03 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | PARKING | IndividualName withheld | $56.18 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | TOLLS | IndividualName withheld | $6.94 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TOLLS | IndividualName withheld | $13.88 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-12–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FRM0135199 | 2024-07-16 | 2024-06-20–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0181702 | 2024-07-23 | 2024-07-12–2024-07-12 | FOOD & BEVERAGE | IndividualName withheld | $207.65 |
| X0178034 | 2024-07-25 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2X8ON8QG3 | $49.99 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3W2NA42G3 | $107.13 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZR7UV0323 | $11.39 |
| 〃 | 〃 | 2024-06-13–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| X0182483 | 2024-07-29 | 2024-07-12–2024-07-12 | FOOD & BEVERAGE | IndividualName withheld | $40.08 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $762.16 |