Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$480,582.192025 HON. GEORGE LATIMER ($480,582.19) · Median member: $486,747.22
2025 so far$1,642,876.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $414,383.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $480,582.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,383.00 |
| 2 | Contractual services | Itemized | $19,252.54 |
| 3 | Rent, communications and utilities | Itemized | $26,024.57 |
| 4 | Printing and franked mail | Itemized | $160.60 |
| 5 | Travel | Itemized | $11,935.21 |
| 6 | Equipment | Itemized | $2,439.00 |
| 7 | Supplies and materials | Itemized | $6,387.27 |
| Member total | $480,582.19 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| CASEWORKER-PRESS AIDE | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,750.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $10,416.68 |
| LEGISLATIVE DIRECTOR/DEPUTY CH (OTHER COMPENSATION) | 1 | $9,333.00 |
| other titles | 18 | $95,958.31 |
| Payroll total | 34 | $414,383.00 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293994 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| X0293989 | 2025-10-06 | 2025-09-26–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,925.00 |
| 1866215 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867330 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866216 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867331 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298588 | 2025-11-18 | 2025-09-01–2025-09-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,698.35 |
| X0304625 | 2025-11-26 | 2025-09-03–2025-09-03 | SECURITY SERVICE | HACKETT SECURITY INC | $1,338.72 |
| 1875187 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875749 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,147.29 |
| 1866369 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1866371 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0298867 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $875.25 |
| 1866370 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $552.87 |
| 1866372 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,000.00 |
| X0297082 | 2025-11-17 | 2025-09-13–2025-10-31 | UTILITIES | OPTIMUM | $211.47 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.42 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.83 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.30 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| X0296245 | 2025-11-17 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0294536 | 2025-11-20 | 2025-09-15–2025-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK 3NA2RXL652 | $6.00 |
| 〃 | 〃 | 2025-09-16–2025-09-17 | ADVERTISEMENTS | CITIBANK -FACEBK 4UWR9X8752 | $6.21 |
| 〃 | 〃 | 2025-09-12–2025-09-13 | ADVERTISEMENTS | CITIBANK -FACEBK 9HM5UWC652 | $3.00 |
| 〃 | 〃 | 2025-08-20–2025-09-12 | ADVERTISEMENTS | CITIBANK -FACEBK BD79NXY652 | $2.00 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293774 | 2025-10-02 | 2025-09-15–2025-09-19 | LODGING | IndividualName withheld | $1,275.44 |
| X0295483 | 2025-10-06 | 2025-06-26–2025-09-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2025-06-24–2025-06-26 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $76.70 |
| X0295024 | 2025-11-18 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $633.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $125.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $125.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $261.00 |
| X0295102 | 2025-11-19 | 2025-09-08–2025-09-11 | LODGING | CITIBANK | $956.58 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294536 | 2025-11-20 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DB88L22E3 | $68.50 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 678663NB3 | $55.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com IH4XJ8MU3 | $28.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com P21SP8N03 | $27.99 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.62 |
| X0302121 | 2025-12-02 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ64K56E0 | $78.90 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | WATER | CITIBANK -AMAZON MKTPL NV93C9T00 | $44.64 |
| X0309792 | 2025-12-24 | 2026-01-01–2026-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $3,780.00 |
| X0312967 | 2025-12-30 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |