6rows
$5,132.83paid 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$538,017.922023 HON. RITCHIE TORRES ($75.96) · 2024 HON. RITCHIE TORRES ($98,395.71) · 2025 HON. RITCHIE TORRES ($439,546.25) · Median member: $451,616.33
2025 so far$439,546.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $362,731.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RITCHIE TORRES | 2023 | $75.96 |
| 2024 HON. RITCHIE TORRES | 2024 | $98,395.71 |
| 2025 HON. RITCHIE TORRES | 2025 | $439,546.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,731.68 |
| 2 | Contractual services | Itemized | $13,678.52 |
| 3 | Rent, communications and utilities | Itemized | $50,807.27 |
| 4 | Printing and franked mail | Itemized | $64,942.23 |
| 5 | Travel | Itemized | $11,369.83 |
| 6 | Equipment | Itemized | $15,650.05 |
| 7 | Supplies and materials | Itemized | $18,838.34 |
| Member total | $538,017.92 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS/LEGISLA | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| COMMUNITY OUTREACH LIAISON/ADV | 2 | $13,749.99 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 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 |
| other titles | 16 | $55,056.66 |
| Payroll total | 46 | $362,731.68 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804220 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804324 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229795 | 2025-01-31 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0230554 | 2025-02-07 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1812281 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814421 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0236286 | 2025-03-05 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0238408 | 2025-03-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1817460 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818473 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224761 | 2025-01-13 | 2025-01-01–2025-06-30 | DISTRICT OFFICE PARKING | FORDHAM UNIVERSITY | $2,916.00 |
| X0227330 | 2025-01-24 | 2025-01-16–2025-02-15 | UTILITIES | OPTIMUM | $268.18 |
| 1807835 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0230987 | 2025-02-06 | 2025-01-03–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| X0231464 | 2025-02-10 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.11 |
| 1812978 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| X0233407 | 2025-02-18 | 2025-01-09–2025-02-08 | UTILITIES | IndividualName withheld | $353.57 |
| X0233632 | 2025-02-21 | 2025-02-09–2025-02-09 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $500.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.50 |
| X0224951 | 2025-01-15 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228243 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0229329 | 2025-02-19 | 2025-01-12–2025-01-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $146.97 |
| X0232777 | 2025-02-24 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | IndividualName withheld | $18,000.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0240425 | 2025-03-14 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0237067 | 2025-03-24 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $81.66 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $244.96 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $244.96 |
Travel, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222299 | 2025-01-15 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $146.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $179.00 |
| X0228330 | 2025-02-03 | 2025-01-13–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.36 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | PARKING | IndividualName withheld | $11.75 |
| X0230819 | 2025-02-10 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $58.71 |
| X0229729 | 2025-02-12 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.61 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$28.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$179.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $179.00 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0221919 | 2025-01-28 | 2024-12-06–2024-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AUDIO&TRANSLATION.EQUIPME | $5,274.00 |
| 1809076 | 2025-02-04 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,052.25 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $867.80 |
Supplies and materials, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224783 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.50 |
| X0228330 | 2025-02-03 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $95.94 |
| X0230819 | 2025-02-10 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.54 |
| X0232099 | 2025-02-12 | 2025-02-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.36 |
| FRM0140562 | 2025-02-19 | 2024-12-11–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0229329 | 2025-02-19 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD30N3IW2 | $11.18 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4RC3ET0 | $19.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG4OJ8LD1 | $25.42 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD84O8VE0 | $18.65 |