Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$837,596.172025 HON. LAURA GILLEN ($297,694.80) · 2026 HON. LAURA GILLEN ($539,901.37) · Median member: $497,960.53
2026 so far$539,901.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $327,711.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $297,694.80 |
| 2026 HON. LAURA GILLEN | 2026 | $539,901.37 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,711.40 |
| 2 | Contractual services | Itemized | $64,935.55 |
| 3 | Rent, communications and utilities | Itemized | $51,583.61 |
| 4 | Printing and franked mail | Itemized | $346,546.35 |
| 5 | Travel | Itemized | $24,540.18 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $21,844.08 |
| Member total | $837,596.17 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,949.99 |
| CASEWORKER | 7 | $36,055.53 |
| LEGISLATIVE DIRECTOR | 2 | $34,191.67 |
| DISTRICT DIRECTOR | 2 | $29,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,847.23 |
| OUTREACH DIRECTOR | 2 | $18,249.99 |
| SENIOR CASEWORKER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $17,249.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| FINANCIAL ADMINISTRATOR | 2 | $11,999.99 |
| PRESS ASSISTANT | 2 | $9,666.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,105.67 |
| other titles | 7 | $19,811.38 |
| Payroll total | 43 | $327,711.40 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323091 | 2026-02-09 | 2025-12-01–2027-01-01 | INSURANCE | IndividualName withheld | $489.00 |
| X0333947 | 2026-03-24 | 2025-12-17–2026-01-30 | SECURITY SERVICE | HACKETT SECURITY INC | $8,399.42 |
| X0311942 | 2026-01-01 | 2025-09-25–2025-12-25 | JANITORIAL AND MAINT SERV | THE PIVOT GROUP INC | $250.00 |
| X0311997 | 2026-01-01 | 2025-10-09–2025-10-09 | MISCELLANEOUS OTHER SERVICES | DATAMENTORS LLC DBA PORCH GROUP MEDIA | $4,322.92 |
| 1883490 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883491 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0319154 | 2026-01-20 | 2025-12-11–2025-12-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| X0324411 | 2026-02-05 | 2025-12-29–2025-12-29 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $2,515.08 |
| X0324424 | 2026-02-06 | 2025-12-29–2025-12-29 | MISCELLANEOUS OTHER SERVICES | DATA AXLE INC | $230.96 |
| X0315475 | 2026-02-09 | 2025-12-12–2025-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,148.17 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0323123 | 2026-02-05 | 2026-01-23–2026-02-22 | UTILITIES | OPTIMUM | $170.04 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.15 |
| MED0149091 | 2026-02-26 | 2026-02-09–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0328540 | 2026-02-27 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,190.55 |
| X0329685 | 2026-02-27 | 2026-02-23–2026-03-22 | UTILITIES | OPTIMUM | $210.21 |
| X0333652 | 2026-03-16 | 2026-03-04–2026-03-04 | RECORDING (OUTSIDE) | SCREEN STRATEGIES MEDIA LLC | $10,000.00 |
Printing and franked mail, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.01 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$10.80 |
| X0321508 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0323567 | 2026-03-12 | 2026-01-02–2026-01-07 | ADVERTISEMENTS | CITIBANK -Google ADS6995490168 | $375.98 |
| X0333652 | 2026-03-16 | 2026-03-06–2026-04-22 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $196,080.00 |
| X0331699 | 2026-03-27 | 2026-01-07–2026-01-07 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS6995490168 | $375.98 |
Travel, line by line156 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322466 | 2026-02-03 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $83.31 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $57.14 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $27.97 |
| X0321933 | 2026-02-05 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.43 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.43 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.43 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.43 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.92 |
| X0322481 | 2026-02-06 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.37 |
| FRM0148697 | 2026-02-10 | 2025-09-16–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0327350 | 2026-02-12 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| X0326544 | 2026-02-13 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $52.54 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $938.85 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $61.07 |
| X0330877 | 2026-03-09 | 2026-02-25–2026-02-25 | HABITATION EXPENSE | IndividualName withheld | $35.84 |