Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$388,440.242025 HON. LAURA GILLEN ($388,440.24) · Median member: $428,214.67
2025 so far$666,858.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $269,816.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $388,440.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,816.58 |
| 2 | Contractual services | Itemized | $23,769.85 |
| 3 | Rent, communications and utilities | Itemized | $27,123.40 |
| 4 | Printing and franked mail | Itemized | $5,594.94 |
| 5 | Travel | Itemized | $25,646.31 |
| 6 | Equipment | Itemized | $8,979.60 |
| 7 | Supplies and materials | Itemized | $27,509.56 |
| Member total | $388,440.24 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 4 | $37,583.31 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,573.34 |
| SHARED EMPLOYEE | 2 | $8,249.99 |
| OUTREACH DIRECTOR | 1 | $3,041.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,835.00 |
| other titles | 2 | $1,533.33 |
| Payroll total | 27 | $269,816.58 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824283 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824799 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252704 | 2025-05-02 | 2025-03-17–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $374.85 |
| 1831193 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831708 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837676 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838185 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266538 | 2025-06-18 | 2025-06-09–2025-06-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243645 | 2025-04-08 | 2025-03-10–2025-04-22 | UTILITIES | OPTIMUM | $180.34 |
| X0246979 | 2025-04-09 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.33 |
| X0248100 | 2025-04-14 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $620.17 |
| 1824471 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0248392 | 2025-04-21 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $102.67 |
| X0249102 | 2025-04-23 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.76 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $223.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.74 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.60 |
| X0250454 | 2025-04-30 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $521.90 |
| X0251926 | 2025-05-01 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0252708 | 2025-05-15 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,347.00 |
| 1830910 | 2025-05-21 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $48.73 |
| X0257391 | 2025-05-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line87 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244411 | 2025-04-03 | 2025-02-16–2025-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.52 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $52.49 |
| X0244410 | 2025-04-07 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.54 |
| X0240996 | 2025-04-23 | 2025-01-25–2025-01-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $57.39 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $12.58 |
| 1828447 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $3,036.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $724.97 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823697 | 2025-04-11 | 2025-04-09–2025-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| X0245028 | 2025-04-28 | 2025-03-25–2025-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL A89YF9N23 | $1,399.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,921.20 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244413 | 2025-04-01 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 |
| 1823697 | 2025-04-11 | 2025-04-09–2025-04-09 | SOFTWARE LESS THAN $500 QTY - 7 | CDW GOVERNMENT LLC | $1,969.03 |
| X0240996 | 2025-04-23 | 2025-02-12–2025-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| X0245028 | 2025-04-28 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3S03T5A93 | $38.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FH29K2KG3 | $25.49 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MK9JD4YQ3 | $52.11 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PH7654GX3 | $22.86 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL R61274JV3 | $48.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.99 |