Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$410,989.122025 HON. GEORGE LATIMER ($410,989.12) · Median member: $428,214.67
2025 so far$748,081.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $341,308.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $410,989.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,308.33 |
| 2 | Contractual services | Itemized | $14,111.73 |
| 3 | Rent, communications and utilities | Itemized | $23,767.49 |
| 4 | Printing and franked mail | Itemized | $2,978.29 |
| 5 | Travel | Itemized | $22,307.86 |
| 6 | Equipment | Itemized | $781.07 |
| 7 | Supplies and materials | Itemized | $5,734.35 |
| Member total | $410,989.12 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| CASEWORKER-PRESS AIDE | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| other titles | 9 | $16,849.99 |
| Payroll total | 24 | $341,308.33 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247469 | 2025-04-14 | 2025-04-24–2025-04-25 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 1824789 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825385 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0252825 | 2025-05-12 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1830385 | 2025-05-13 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1831698 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832281 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0256827 | 2025-05-16 | 2025-03-04–2025-03-04 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $1,170.33 |
| X0258349 | 2025-05-27 | 2025-04-16–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $166.60 |
| 1838175 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248218 | 2025-04-14 | 2025-03-10–2025-04-30 | UTILITIES | OPTIMUM | $330.39 |
| 1824880 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1824881 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0248258 | 2025-04-17 | 2025-02-13–2025-03-31 | UTILITIES | OPTIMUM | $74.77 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,040.86 |
| X0250927 | 2025-04-29 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $705.41 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.04 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.49 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.87 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.51 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| X0248155 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $292.00 |
| X0255024 | 2025-05-13 | 2025-04-23–2025-04-23 | FRANKABLE PRINTING & REPROD | ROSE PRESS INC | $2,134.99 |
| X0258576 | 2025-05-22 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245793 | 2025-04-03 | 2025-02-25–2025-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.94 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $23.95 |
| X0245421 | 2025-04-07 | 2025-03-24–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $220.00 |
| 〃 | 〃 | 2025-03-31–2025-04-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $178.00 |
| 〃 | 〃 | 2025-02-24–2025-02-27 | LODGING | 〃 | $681.78 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | LODGING | 〃 | $640.04 |
| 〃 | 〃 | 2025-03-24–2025-03-25 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2025-03-25–2025-03-26 | LODGING | 〃 | $722.37 |
| X0245727 | 2025-04-07 | 2025-03-24–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $277.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-02-25–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.57 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245256 | 2025-04-07 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0H17X3D23 | $25.04 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | CITIBANK -AMAZON MKTPL 0S98N71A3 | $46.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 5Q2GR0TE3 | $4.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.38 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6B1NQ06T3 | $43.02 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 6M9GH11J3 | $67.24 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7H6C97QD3 | $41.98 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL E325S2FP3 | $173.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.79 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q15QO0U23 | $140.10 |