Representative · NY · Democrat · bioguide G000602
Laura Gillen
In office since 2025
Spent this quarter$395,204.142025 HON. LAURA GILLEN ($24,424.38) · 2026 HON. LAURA GILLEN ($370,779.76) · Median member: $445,551.61
2026 so far$910,681.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $327,245.64 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA GILLEN | 2025 | $24,424.38 |
| 2026 HON. LAURA GILLEN | 2026 | $370,779.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,245.64 |
| 2 | Contractual services | Itemized | −$7,673.66 |
| 3 | Rent, communications and utilities | Itemized | $25,787.38 |
| 4 | Printing and franked mail | Itemized | $4,778.62 |
| 5 | Travel | Itemized | $25,155.89 |
| 6 | Equipment | Itemized | $15,154.39 |
| 7 | Supplies and materials | Itemized | $4,755.88 |
| Member total | $395,204.14 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,333.34 |
| CASEWORKER | 4 | $39,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,300.00 |
| DISTRICT DIRECTOR | 1 | $29,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,715.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,416.68 |
| OUTREACH DIRECTOR | 1 | $18,736.66 |
| SENIOR CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,041.68 |
| SPECIAL PROJECTS MANAGER | 1 | $16,041.68 |
| STAFF ASSISTANT | 2 | $12,680.55 |
| PRESS ASSISTANT | 1 | $10,847.22 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,726.17 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 7 | $9,990.00 |
| Payroll total | 30 | $327,245.64 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344550 | 2026-04-22 | 2026-03-12–2026-03-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $348.50 |
| X0354964 | 2026-06-03 | 2026-04-23–2026-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $246.50 |
| 1912144 | 2026-06-05 | 2025-12-17–2026-01-30 | SECURITY SERVICE | HACKETT SECURITY INC | −$8,399.42 |
| X0361441 | 2026-06-24 | 2026-05-21–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| X0337144 | 2026-06-01 | 2025-12-19–2025-12-20 | INSURANCE | CITIBANK | $7.51 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338252 | 2026-04-13 | 2026-03-10–2026-04-22 | UTILITIES | OPTIMUM | $214.29 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0345402 | 2026-04-24 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $905.01 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.15 |
| GLA0150506 | 2026-04-28 | 2026-04-08–2026-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.02 |
| X0346166 | 2026-04-28 | 2026-04-23–2026-05-22 | UTILITIES | OPTIMUM | $214.29 |
| 1905915 | 2026-05-08 | 2026-01-26–2026-02-22 | UTILITIES | OPTIMUM | $170.04 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$40.49 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.62 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$68.59 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.60 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.29 |
| X0331804 | 2026-04-10 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $87.99 |
| X0337962 | 2026-04-20 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.48 |
| X0346318 | 2026-04-27 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.50 |
| X0346324 | 2026-04-28 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRI STAR GRAPHICS INC | $324.79 |
Travel, line by line106 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336367 | 2026-04-13 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $20.40 |
| X0340403 | 2026-04-13 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $37.46 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $43.29 |
| X0344166 | 2026-04-24 | 2026-04-12–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $580.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $367.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $189.70 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.08 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323461 | 2026-04-01 | 2026-01-13–2026-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.05 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1912144 | 2026-06-05 | 2025-12-17–2026-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $8,399.42 |
| X0347512 | 2026-06-10 | 2026-04-17–2026-04-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.19 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1912434 | 2026-06-09 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,085.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.43 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.25 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $26.85 |
| X0341221 | 2026-04-10 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.47 |
| X0337956 | 2026-04-14 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339170 | 2026-04-15 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50UH9XV2 | $40.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE36N9PS1 | $179.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG5K319I2 | $60.87 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9582H91 | $119.99 |
| 〃 | 〃 | 2026-02-27–2026-09-17 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $106.16 |
| 〃 | 〃 | 2026-03-20–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $27.96 |