4rows
$3,294.88paid 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$477,230.272025 HON. RITCHIE TORRES ($477,230.27) · Median member: $432,916.48
2025 so far$1,367,601.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $331,376.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RITCHIE TORRES | 2025 | $477,230.27 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,376.07 |
| 2 | Contractual services | Itemized | $14,178.52 |
| 3 | Rent, communications and utilities | Itemized | $49,840.11 |
| 4 | Printing and franked mail | Itemized | $67,245.38 |
| 5 | Travel | Itemized | $10,570.38 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,563.81 |
| Member total | $477,230.27 |
Staff, by title37 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $56,424.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $26,250.00 |
| 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 POLICY ADVISOR | 1 | $23,750.01 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,249.99 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNITY OUTREACH LIAISON/ADV | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 11 | $12,677.33 |
| 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 | 12 | $21,023.74 |
| Payroll total | 37 | $331,376.07 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272465 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0272458 | 2025-07-11 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1844343 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845331 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269873 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0279920 | 2025-08-05 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0278706 | 2025-08-07 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1851062 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852045 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0278057 | 2025-08-20 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272459 | 2025-07-10 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| 1845016 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| X0274442 | 2025-07-18 | 2025-06-09–2025-07-08 | UTILITIES | IndividualName withheld | $353.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.59 |
| MED0144355 | 2025-07-28 | 2025-07-02–2025-07-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0276007 | 2025-07-30 | 2025-07-10–2025-08-15 | UTILITIES | OPTIMUM | $328.18 |
| X0279355 | 2025-08-07 | 2025-07-01–2025-07-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.48 |
| X0267795 | 2025-07-01 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $18,000.00 |
| X0272447 | 2025-07-10 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0273348 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0275659 | 2025-07-29 | 2025-07-09–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $15,000.00 |
| X0280359 | 2025-08-11 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0278057 | 2025-08-20 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $176.38 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $88.19 |
| X0282730 | 2025-09-02 | 2025-08-08–2025-08-31 | ADVERTISEMENTS | IndividualName withheld | $13,000.00 |
Travel, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269449 | 2025-07-09 | 2025-05-23–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.80 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.86 |
| X0272361 | 2025-07-15 | 2025-06-05–2025-06-05 | TOLLS | IndividualName withheld | $6.50 |
| X0270288 | 2025-07-23 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| X0274595 | 2025-07-25 | 2025-07-09–2025-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | PARKING | IndividualName withheld | $11.25 |
| X0274764 | 2025-07-25 | 2025-06-11–2025-06-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $423.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272469 | 2025-07-10 | 2025-07-01–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0272361 | 2025-07-15 | 2025-07-02–2025-08-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.90 |
| FRM0144091 | 2025-07-16 | 2025-04-02–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $6.00 |
| X0269873 | 2025-07-24 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ35W5OH1 | $51.66 |
| 〃 | 〃 | 2025-05-30–2025-06-28 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.76 |
| 〃 | 〃 | 2025-06-07–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2025-06-12–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -QUENCH USA INC. | $57.71 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.57 |
| X0279634 | 2025-08-05 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.90 |