6rows
$4,647.22paid 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$506,471.852025 HON. RITCHIE TORRES ($61,839.96) · 2026 HON. RITCHIE TORRES ($444,631.89) · Median member: $497,960.53
2026 so far$444,631.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $329,855.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RITCHIE TORRES | 2025 | $61,839.96 |
| 2026 HON. RITCHIE TORRES | 2026 | $444,631.89 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,855.02 |
| 2 | Contractual services | Itemized | $25,979.32 |
| 3 | Rent, communications and utilities | Itemized | $51,575.13 |
| 4 | Printing and franked mail | Itemized | $70,577.09 |
| 5 | Travel | Itemized | $10,653.17 |
| 6 | Equipment | Itemized | $9,726.69 |
| 7 | Supplies and materials | Itemized | $8,105.43 |
| Member total | $506,471.85 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 2 | $56,987.22 |
| SENIOR POLICY ADVISOR | 3 | $39,250.02 |
| SENIOR ADVISOR/COMMUNICATIONS | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 2 | $26,222.23 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,972.22 |
| FINANCIAL SERVICES COUNSEL | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $16,666.66 |
| COMMUNITY LIAISON | 2 | $15,000.00 |
| CONSTITUENT OUTREACH LIAISON/P | 2 | $14,166.66 |
| CONSTITUENT SERVICES LIAISON | 2 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $6,990.00 |
| FINANCIAL ADMIN. | 2 | $6,249.99 |
| other titles | 11 | $13,350.01 |
| Payroll total | 44 | $329,855.02 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883831 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889913 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0324692 | 2026-02-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| X0323522 | 2026-02-20 | 2026-01-16–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0331985 | 2026-03-05 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1896615 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0331689 | 2026-03-20 | 2026-01-30–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.76 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| X0306642 | 2026-01-13 | 2025-10-30–2025-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.76 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317894 | 2026-01-15 | 2026-01-05–2026-08-31 | DISTRICT OFFICE PARKING | FORDHAM UNIVERSITY | $990.00 |
| 1882870 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,410.00 |
| X0321517 | 2026-01-26 | 2025-12-31–2026-02-15 | UTILITIES | OPTIMUM | $338.18 |
| 1889290 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,410.00 |
| X0324690 | 2026-02-17 | 2026-02-01–2026-02-01 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| X0328308 | 2026-02-21 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $353.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $832.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.16 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.63 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| X0319029 | 2026-01-15 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $113.50 |
| X0322356 | 2026-02-03 | 2026-01-07–2026-01-31 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| X0329801 | 2026-03-02 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| X0331689 | 2026-03-20 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $308.07 |
| X0312808 | 2026-01-14 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
Travel, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319937 | 2026-01-21 | 2026-01-08–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.46 |
| X0320763 | 2026-01-23 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.73 |
| X0323761 | 2026-02-04 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $73.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.80 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $96.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $85.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $168.00 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $317.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1884305 | 2026-01-21 | 2026-01-05–2026-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,270.69 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.28 |
| X0326044 | 2026-02-11 | 2026-02-04–2026-03-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.18 |
| X0323522 | 2026-02-20 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N12148EA3 | $13.59 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL T77JV3Y93 | $18.89 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZI59Z2W43 | $48.59 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JG3Q003D3 | $14.97 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NI1UY8X43 | $8.93 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PL2FP7G43 | $43.16 |
| 〃 | 〃 | 2026-01-17–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITIBANK -QUENCH USA INC. | $57.71 |