6rows
$4,759.98paid 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$453,913.722024 HON. RITCHIE TORRES ($3,088.96) · 2025 HON. RITCHIE TORRES ($450,824.76) · Median member: $428,214.67
2025 so far$890,371.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $335,806.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RITCHIE TORRES | 2024 | $3,088.96 |
| 2025 HON. RITCHIE TORRES | 2025 | $450,824.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,806.57 |
| 2 | Contractual services | Itemized | $14,358.51 |
| 3 | Rent, communications and utilities | Itemized | $59,763.54 |
| 4 | Printing and franked mail | Itemized | $30,341.11 |
| 5 | Travel | Itemized | $9,845.48 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,342.51 |
| Member total | $453,913.72 |
Staff, by title38 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $15,555.55 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNITY OUTREACH LIAISON/ADV | 1 | $13,749.99 |
| 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 |
| other titles | 23 | $30,075.99 |
| Payroll total | 38 | $335,806.57 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246209 | 2025-04-07 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0246245 | 2025-04-08 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1824369 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825386 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0244797 | 2025-04-28 | 2025-03-26–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CapCut | $179.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0252786 | 2025-05-05 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831279 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832282 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0254853 | 2025-05-16 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243793 | 2025-04-01 | 2025-03-10–2025-04-15 | UTILITIES | OPTIMUM | $328.18 |
| X0245709 | 2025-04-07 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| 1825056 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.59 |
| X0250925 | 2025-05-02 | 2025-03-09–2025-04-08 | UTILITIES | IndividualName withheld | $353.50 |
| X0252345 | 2025-05-02 | 2025-04-16–2025-05-15 | UTILITIES | OPTIMUM | $328.18 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.35 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.41 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.70 |
| X0244141 | 2025-04-01 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0251493 | 2025-05-01 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0248272 | 2025-05-02 | 2025-04-07–2025-04-30 | ADVERTISEMENTS | IndividualName withheld | $15,000.00 |
| X0256837 | 2025-06-02 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | IndividualName withheld | $15,000.00 |
| X0244797 | 2025-04-28 | 2024-11-25–2024-11-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | −$187.01 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $187.01 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246533 | 2025-04-08 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.44 |
| X0245243 | 2025-04-11 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $409.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.00 |
| X0248460 | 2025-04-25 | 2025-04-07–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.59 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-04–2025-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| X0246214 | 2025-04-07 | 2025-04-01–2025-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0244797 | 2025-04-28 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DE9FA2O03 | $77.95 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 413KN1RW3 | $33.84 |
| 〃 | 〃 | 2025-03-20–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITIBANK -QUENCH USA INC. | $57.71 |
| X0247509 | 2025-04-28 | 2025-03-30–2025-03-30 | HABITATION EXPENSE | IndividualName withheld | $42.17 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.33 |
| X0252110 | 2025-05-05 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5J68F3RM3 | $92.51 |