4rows
$3,195.99paid 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$508,990.302025 HON. RITCHIE TORRES ($508,990.30) · Median member: $486,747.22
2025 so far$1,876,591.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $409,764.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RITCHIE TORRES | 2025 | $508,990.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,764.32 |
| 2 | Contractual services | Itemized | $13,621.28 |
| 3 | Rent, communications and utilities | Itemized | $56,775.60 |
| 4 | Printing and franked mail | Itemized | $20,056.62 |
| 5 | Travel | Itemized | $7,112.99 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $1,203.49 |
| Member total | $508,990.30 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 25 | $105,839.31 |
| Payroll total | 40 | $409,764.32 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295467 | 2025-10-02 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1865392 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867332 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865393 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867333 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297044 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0300172 | 2025-11-21 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0300483 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0294664 | 2025-11-22 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0302331 | 2025-11-25 | 2025-09-29–2025-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.76 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,365.16 |
| 1866707 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| X0298862 | 2025-11-14 | 2025-09-09–2025-10-08 | UTILITIES | IndividualName withheld | $353.85 |
| 1866708 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,050.00 |
| X0296985 | 2025-11-17 | 2025-09-01–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| X0300474 | 2025-11-17 | 2025-10-16–2025-11-15 | UTILITIES | OPTIMUM | $328.18 |
| X0300062 | 2025-11-19 | 2025-10-01–2025-10-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,000.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.62 |
| X0293336 | 2025-12-01 | 2025-09-24–2025-09-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,900.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | IndividualName withheld | $14,100.00 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287284 | 2025-10-06 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.60 |
| X0296185 | 2025-10-06 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $19.14 |
| X0296077 | 2025-11-13 | 2025-09-26–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
| X0297040 | 2025-11-17 | 2025-10-01–2025-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.15 |
| X0294855 | 2025-11-19 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.30 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.30 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$150.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-26–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $165.00 |
| X0290290 | 2025-11-17 | 2025-08-30–2025-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2025-08-07–2025-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $56.00 |
| X0296995 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0294664 | 2025-11-22 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6X25Z7E53 | $227.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7D22Q9VN3 | $35.99 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JV56H5913 | $118.96 |
| 〃 | 〃 | 2025-09-27–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2025-09-04–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $56.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -QUENCH USA INC. | $57.71 |