4rows
$2,874.36paid 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$560,609.612024 HON. RITCHIE TORRES ($560,609.61) · Median member: $521,926.02
2024 so far$1,843,522.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $457,347.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RITCHIE TORRES | 2024 | $560,609.61 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,347.04 |
| 2 | Contractual services | Itemized | $2,646.78 |
| 3 | Rent, communications and utilities | Itemized | $50,299.11 |
| 4 | Printing and franked mail | Itemized | $40,481.86 |
| 5 | Travel | Itemized | $6,625.15 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $2,753.67 |
| Member total | $560,609.61 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $51,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| SENIOR POLICY ADVISOR | 1 | $33,750.01 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $22,499.99 |
| PART-TIME EMPLOYEE | 3 | $20,490.00 |
| COMMUNITY LIAISON | 1 | $17,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $17,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,083.33 |
| other titles | 13 | $49,248.67 |
| Payroll total | 32 | $457,347.04 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201244 | 2024-10-09 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0200526 | 2024-10-25 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0208992 | 2024-11-06 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0207281 | 2024-11-15 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0215718 | 2024-12-10 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0216513 | 2024-12-10 | 2024-10-15–2024-10-15 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $900.00 |
| X0214896 | 2024-12-18 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198126 | 2024-10-01 | 2024-09-10–2024-10-15 | UTILITIES | OPTIMUM | $268.18 |
| 01784188 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,950.00 |
| X0203562 | 2024-10-21 | 2024-09-01–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $100.00 |
| X0204506 | 2024-10-25 | 2024-09-09–2024-10-08 | UTILITIES | IndividualName withheld | $353.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.59 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2024-10-08–2024-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.44 |
| MED0137802 | 2024-10-28 | 2024-10-09–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| X0205819 | 2024-10-31 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| AC-21260 | 2024-11-06 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$67.50 |
| X0210255 | 2024-11-13 | 2024-11-07–2024-11-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0207281 | 2024-11-15 | 2024-10-23–2024-10-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.87 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.66 |
Travel, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197187 | 2024-10-01 | 2024-06-21–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.33 |
| X0199539 | 2024-10-04 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.01 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $43.99 |
| X0201667 | 2024-10-15 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $64.60 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.04 |
| X0200251 | 2024-10-18 | 2024-09-02–2024-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-09-04–2024-09-27 | FRAMING (TRANSFER) | IndividualName withheld | $125.00 |
| X0200526 | 2024-10-25 | 2024-09-06–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | CITIBANK -QUENCH USA INC. | $126.71 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | 〃 | $57.79 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $57.79 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $884.50 |
| FRM0138683 | 2024-11-08 | 2024-09-25–2024-10-29 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| X0207281 | 2024-11-15 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YK7GK44U3 | $73.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com RS2KC29H3 | $56.56 |