Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$513,272.482025 HON. LAURA GILLEN ($513,272.48) · Median member: $486,747.22
2025 so far$1,566,134.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $425,178.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $513,272.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,178.65 |
| 2 | Contractual services | Itemized | $15,257.44 |
| 3 | Rent, communications and utilities | Itemized | $26,090.12 |
| 4 | Printing and franked mail | Itemized | $32,310.42 |
| 5 | Travel | Itemized | $9,715.23 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $4,285.62 |
| Member total | $513,272.48 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $54,749.97 |
| CHIEF OF STAFF | 1 | $46,474.99 |
| LEGISLATIVE DIRECTOR | 1 | $39,808.33 |
| DISTRICT DIRECTOR | 1 | $36,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $28,499.99 |
| OUTREACH DIRECTOR | 1 | $24,249.99 |
| SENIOR CASEWORKER | 1 | $23,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $21,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| PRESS ASSISTANT | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,399.99 |
| PRESS SECRETARY | 1 | $15,702.77 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 10 | $17,126.01 |
| Payroll total | 27 | $425,178.65 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865224 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866235 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865225 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866236 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300268 | 2025-11-18 | 2025-09-05–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| X0300267 | 2025-12-10 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,603.95 |
| X0304530 | 2025-12-11 | 2025-10-01–2025-10-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,359.15 |
| 1874695 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875197 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310735 | 2025-12-29 | 2025-11-22–2025-12-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $8.64 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.15 |
| 1865588 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| 1865589 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.15 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.05 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,310.72 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| X0294002 | 2025-10-06 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $265.03 |
| X0300264 | 2025-11-18 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0300265 | 2025-11-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293885 | 2025-10-06 | 2025-09-05–2025-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $8.30 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.89 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $56.39 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $37.76 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $73.10 |
| X0293999 | 2025-10-06 | 2025-09-06–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.67 |
| X0296354 | 2025-11-13 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $11.33 |
| X0296922 | 2025-11-13 | 2025-09-30–2025-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $56.96 |
| 1872338 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $3,025.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294002 | 2025-10-06 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.74 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.73 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.32 |
| 1863455 | 2025-10-21 | 2025-07-07–2025-07-07 | HABITATION EXPENSE | CITIBANK | $555.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$555.50 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $21.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.92 |
| X0294541 | 2025-11-19 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1T6J05KE3 | $497.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HO3JD4503 | $115.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HS8EO2V33 | $239.98 |