Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$386,003.792025 HON. LAURA GILLEN ($386,003.79) · Median member: $432,916.48
2025 so far$1,052,861.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $304,859.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $386,003.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,859.77 |
| 2 | Contractual services | Itemized | $19,295.65 |
| 3 | Rent, communications and utilities | Itemized | $25,300.86 |
| 4 | Printing and franked mail | Itemized | $615.42 |
| 5 | Travel | Itemized | $23,026.39 |
| 6 | Equipment | Itemized | $3,432.84 |
| 7 | Supplies and materials | Itemized | $9,472.86 |
| Member total | $386,003.79 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 5 | $36,208.31 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $18,238.88 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| DISTRICT DIRECTOR | 1 | $13,888.89 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| SENIOR CASEWORKER | 1 | $9,527.77 |
| other titles | 14 | $11,996.00 |
| Payroll total | 34 | $304,859.77 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844257 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844765 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850976 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851483 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285061 | 2025-09-02 | 2025-07-28–2025-07-28 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $8,150.65 |
| 1857399 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857904 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271916 | 2025-07-10 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $698.94 |
| X0271920 | 2025-07-11 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $147.48 |
| 1844443 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0271917 | 2025-07-17 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $170.88 |
| X0275360 | 2025-07-24 | 2025-06-23–2025-07-22 | UTILITIES | OPTIMUM | $170.04 |
| X0275367 | 2025-07-25 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $799.65 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.01 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.61 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.95 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| X0275362 | 2025-07-24 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $224.00 |
| X0275364 | 2025-07-24 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| 1848308 | 2025-07-28 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
| 1849521 | 2025-08-28 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $35.41 |
| X0288748 | 2025-09-12 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line121 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261215 | 2025-07-07 | 2025-04-30–2025-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$128.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $41.93 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.53 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
| 〃 | 〃 | 2025-05-27–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $466.96 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.85 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.72 |
| X0268222 | 2025-07-21 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N21O12KH1 | $46.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.99 |
| X0269917 | 2025-07-22 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62M950S2 | $41.97 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1EF02L2 | $322.98 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA6Q81UJ1 | $16.98 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO2EO7NH2 | $182.73 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO7Y62OL1 | $83.99 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ27T43W2 | $21.97 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.99 |