Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$278,417.882025 HON. LAURA GILLEN ($278,417.88) · Median member: $451,616.33
2025 so far$278,417.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,377.96 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $278,417.88 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,377.96 |
| 2 | Contractual services | Itemized | $11,183.00 |
| 3 | Rent, communications and utilities | Itemized | $21,245.51 |
| 4 | Printing and franked mail | Itemized | $520.10 |
| 5 | Travel | Itemized | $14,139.84 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $8,516.47 |
| Member total | $278,417.88 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| CASEWORKER | 2 | $26,889.10 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $20,044.44 |
| SCHEDULER | 1 | $19,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,986.10 |
| STAFF ASSISTANT | 1 | $11,916.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,600.01 |
| PRESS ASSISTANT | 1 | $8,861.11 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,791.66 |
| SHARED EMPLOYEE | 1 | $6,844.44 |
| LEGISLATIVE ASSISTANT | 1 | $5,444.44 |
| Payroll total | 16 | $222,377.96 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804216 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804667 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812195 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812717 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817374 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817891 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229516 | 2025-03-26 | 2025-03-18–2025-03-18 | INSURANCE | CITIBANK | $38.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807339 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| 1812387 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $893.26 |
| X0239177 | 2025-03-11 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $522.25 |
| X0239181 | 2025-03-11 | 2025-01-16–2025-02-22 | UTILITIES | OPTIMUM | $164.00 |
| 1817565 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| X0232243 | 2025-02-11 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0232215 | 2025-02-12 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.50 |
| X0232241 | 2025-02-12 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0232242 | 2025-02-12 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0241368 | 2025-03-18 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0241879 | 2025-03-25 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814824 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $643.77 |
| X0233456 | 2025-02-28 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.61 |
| X0233492 | 2025-02-28 | 2025-01-21–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.84 |
| X0233506 | 2025-02-28 | 2025-02-04–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.95 |
| X0233519 | 2025-02-28 | 2025-02-10–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.06 |
| X0236234 | 2025-03-06 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | HOUSECALL LLC | $661.46 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $17.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $109.35 |
| X0231537 | 2025-03-21 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.14 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,901.64 |
| X0232216 | 2025-02-12 | 2025-01-22–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,565.38 |
| X0235622 | 2025-02-27 | 2025-02-14–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,000.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $836.26 |
| X0239184 | 2025-03-11 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.11 |
| FRM0141119 | 2025-03-12 | 2025-01-17–2025-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |
| X0237636 | 2025-03-14 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T13S85U43 | $34.90 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UQ2TI99S3 | $65.98 |