Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$414,213.072025 HON. GEORGE LATIMER ($414,213.07) · Median member: $432,916.48
2025 so far$1,162,294.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $342,120.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $414,213.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,120.82 |
| 2 | Contractual services | Itemized | $19,877.53 |
| 3 | Rent, communications and utilities | Itemized | $24,335.50 |
| 4 | Printing and franked mail | Itemized | $828.33 |
| 5 | Travel | Itemized | $17,445.36 |
| 6 | Equipment | Itemized | $2,082.50 |
| 7 | Supplies and materials | Itemized | $7,523.03 |
| Member total | $414,213.07 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| CASEWORKER-PRESS AIDE | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $18,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $8,487.50 |
| other titles | 10 | $27,966.65 |
| Payroll total | 26 | $342,120.82 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844755 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845330 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0279377 | 2025-08-07 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $433.50 |
| X0280410 | 2025-08-08 | 2025-08-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0280620 | 2025-08-13 | 2025-07-09–2025-07-09 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $6,470.08 |
| X0280250 | 2025-08-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1851473 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852044 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857894 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858457 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844844 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1844845 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,117.10 |
| X0274465 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $806.83 |
| 1851561 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1851562 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1845732 | 2025-07-17 | 2025-04-24–2025-04-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$17.64 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $17.64 |
| X0278626 | 2025-08-13 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC55800005587 | $10.85 |
| X0281389 | 2025-08-13 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1849521 | 2025-08-28 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270569 | 2025-07-15 | 2025-06-23–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $334.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,297.72 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $27.98 |
| X0270084 | 2025-07-24 | 2025-06-03–2025-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $125.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $212.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $212.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $261.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $261.00 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $212.00 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $88.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.24 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843097 | 2025-07-07 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $366.00 |
| X0269663 | 2025-07-16 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N654A6X80 | $19.45 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WATER | CITIBANK -AMAZON MKTPL N68RH5YL2 | $46.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH42Z9MU0 | $35.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.29 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | WATER | CITIBANK -AMAZON MKTPL NQ14P85Z2 | $46.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ57H11M2 | $33.65 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$16.14 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH4JO01J1 | $2.97 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH7UL2OA2 | $11.99 |