Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$337,092.192025 HON. GEORGE LATIMER ($337,092.19) · Median member: $451,616.33
2025 so far$337,092.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,641.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $337,092.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,641.64 |
| 2 | Contractual services | Itemized | $11,017.00 |
| 3 | Rent, communications and utilities | Itemized | $21,657.00 |
| 4 | Printing and franked mail | Itemized | $2,487.72 |
| 5 | Travel | Itemized | $11,859.30 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $13,332.03 |
| Member total | $337,092.19 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,666.67 |
| SENIOR ADVISOR | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $26,111.12 |
| LEGISLATIVE DIRECTOR | 1 | $24,133.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE AIDE | 1 | $17,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,111.11 |
| STAFF ASSISTANT | 1 | $12,986.10 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,986.10 |
| LEGISLATIVE ASSISTANT | 1 | $11,511.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,444.45 |
| PART-TIME EMPLOYEE | 1 | $7,700.00 |
| CASEWORKER | 1 | $6,300.00 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| other titles | 4 | $8,536.10 |
| Payroll total | 19 | $276,641.64 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804221 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804655 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812706 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229515 | 2025-02-20 | 2025-01-10–2025-01-10 | INSURANCE | CITIBANK | $16.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | INSURANCE | 〃 | $16.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | INSURANCE | 〃 | $16.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | INSURANCE | 〃 | $16.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | INSURANCE | 〃 | $18.00 |
| 1814422 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817881 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807527 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1807528 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
| X0228370 | 2025-02-04 | 2025-01-07–2025-01-10 | UTILITIES | IndividualName withheld | $44.72 |
| 1812797 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1812798 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.45 |
| X0232098 | 2025-02-19 | 2025-01-24–2025-02-28 | UTILITIES | OPTIMUM | $163.82 |
| X0234190 | 2025-02-26 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $493.24 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.47 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| X0227406 | 2025-01-24 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0227408 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0228301 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0236289 | 2025-03-05 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.50 |
| X0240505 | 2025-03-20 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,698.85 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227908 | 2025-01-30 | 2025-01-12–2025-01-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2025-01-05–2025-01-09 | LODGING | IndividualName withheld | $965.87 |
| 〃 | 〃 | 2025-01-12–2025-01-16 | LODGING | IndividualName withheld | $909.04 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | IndividualName withheld | $651.63 |
| 〃 | 〃 | 2025-01-05–2025-01-09 | PARKING | IndividualName withheld | $283.20 |
| X0229515 | 2025-02-20 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $633.30 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $193.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $116.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226652 | 2025-01-22 | 2025-01-10–2026-01-09 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0227843 | 2025-01-28 | 2025-01-23–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$383.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,116.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $629.47 |
| X0237581 | 2025-03-13 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0W15W8QV3 | $33.65 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z79443H91 | $15.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.27 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com KX5G172R3 | $50.97 |