6rows
$4,654.60paid 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$480,543.372025 HON. RITCHIE TORRES ($5,642.85) · 2026 HON. RITCHIE TORRES ($474,900.52) · Median member: $445,551.61
2026 so far$919,532.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $329,110.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RITCHIE TORRES | 2025 | $5,642.85 |
| 2026 HON. RITCHIE TORRES | 2026 | $474,900.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,110.01 |
| 2 | Contractual services | Itemized | $6,266.03 |
| 3 | Rent, communications and utilities | Itemized | $60,617.17 |
| 4 | Printing and franked mail | Itemized | $62,205.64 |
| 5 | Travel | Itemized | $18,465.35 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $3,423.17 |
| Member total | $480,543.37 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF/DC SCHEDULER | 1 | $57,000.00 |
| SENIOR POLICY ADVISOR | 2 | $42,500.00 |
| DEPUTY CHIEF OF STAFF/NY SCHED | 1 | $27,083.34 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $27,083.34 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,249.99 |
| COMMUNITY LIAISON | 1 | $15,833.34 |
| CONSTITUENT OUTREACH LIAISON/P | 1 | $15,833.34 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| DIRECTOR OF ONLINE CONTENT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 10 | $8,527.77 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $7,388.89 |
| PART-TIME EMPLOYEE | 2 | $6,990.00 |
| other titles | 8 | $13,786.66 |
| Payroll total | 34 | $329,110.01 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341863 | 2026-04-09 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1901627 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0339138 | 2026-04-17 | 2026-02-27–2026-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.76 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.26 |
| 〃 | 〃 | 2026-02-27–2026-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -NEWSDAY SUBSCRIPTION | $22.36 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $70.64 |
| X0349319 | 2026-05-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | J&H CLEANING COMPANY | $579.00 |
| 1907858 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0347763 | 2026-05-16 | 2026-03-30–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.76 |
| 〃 | 〃 | 2026-03-28–2027-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CapCut | $179.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341848 | 2026-04-10 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,900.00 |
| 1901019 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUTOMOTIVE REALTY GROUP | $12,410.00 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0345618 | 2026-04-24 | 2026-04-16–2026-05-15 | UTILITIES | OPTIMUM | $391.19 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.16 |
| X0346607 | 2026-04-29 | 2026-04-01–2026-04-23 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,700.00 |
| X0350240 | 2026-05-07 | 2026-05-05–2026-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.46 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,477.92 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.47 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.65 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | $4.69 |
| X0341877 | 2026-04-09 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0342579 | 2026-04-17 | 2026-03-06–2026-03-31 | ADVERTISEMENTS | IndividualName withheld | $40,000.00 |
| X0346610 | 2026-04-29 | 2026-04-02–2026-04-21 | ADVERTISEMENTS | IndividualName withheld | $20,000.00 |
| X0346608 | 2026-05-08 | 2026-05-05–2026-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0347763 | 2026-05-16 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $89.81 |
Travel, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338434 | 2026-04-10 | 2026-03-25–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.46 |
| X0313616 | 2026-04-21 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $23.24 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $30.89 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $29.71 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $42.95 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $144.36 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $102.42 |
| X0339451 | 2026-04-21 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.79 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.40 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339138 | 2026-04-17 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52U34922 | $42.83 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B93EE2LY0 | $30.16 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG4JM5YN2 | $56.99 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP45R2FB0 | $217.90 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP8U487K0 | $20.97 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD5H28440 | $39.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD7MW5F50 | $16.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD8R45V31 | $10.92 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -QUENCH USA INC. | $57.71 |
| X0344215 | 2026-04-22 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $21.52 |