Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$510,035.162025 HON. GEORGE LATIMER ($129,438.77) · 2026 HON. GEORGE LATIMER ($380,596.39) · Median member: $497,960.53
2026 so far$380,596.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $381,557.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $129,438.77 |
| 2026 HON. GEORGE LATIMER | 2026 | $380,596.39 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,557.06 |
| 2 | Contractual services | Itemized | $47,188.82 |
| 3 | Rent, communications and utilities | Itemized | $24,193.07 |
| 4 | Printing and franked mail | Itemized | $1,113.16 |
| 5 | Travel | Itemized | $12,887.82 |
| 6 | Equipment | Itemized | $19,861.93 |
| 7 | Supplies and materials | Itemized | $23,233.30 |
| Member total | $510,035.16 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| SENIOR ADVISOR | 2 | $32,291.67 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $29,666.67 |
| DISTRICT DIRECTOR | 2 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,725.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,100.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,000.00 |
| CASEWORKER-PRESS AIDE | 2 | $20,212.50 |
| SENIOR CONSTITUENT LIAISON | 2 | $16,537.50 |
| DIGITAL DIR & PRESS ASSISTANT | 1 | $16,333.33 |
| PART-TIME EMPLOYEE | 4 | $16,143.75 |
| STAFF ASST/DISTRICT SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $12,600.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,625.00 |
| other titles | 9 | $36,946.65 |
| Payroll total | 41 | $381,557.06 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325430 | 2026-02-05 | 2026-01-15–2026-01-15 | SECURITY SERVICE | HACKETT SECURITY INC | $3,019.09 |
| X0325433 | 2026-02-05 | 2026-01-26–2026-01-26 | SECURITY SERVICE | HACKETT SECURITY INC | $219.00 |
| X0324951 | 2026-02-11 | 2026-01-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0313452 | 2026-01-09 | 2025-11-17–2025-11-17 | LAUNDRY SERVICES | IndividualName withheld | $19.35 |
| X0315606 | 2026-01-15 | 2025-12-15–2025-12-15 | TRAINING | CITIBANK -THE SUNWATER INSTITUTE | −$755.47 |
| 1883496 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883497 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22786 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0322376 | 2026-02-03 | 2025-12-04–2025-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $72.00 |
| 1890087 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.64 |
| X0325758 | 2026-02-19 | 2026-01-13–2026-02-28 | UTILITIES | OPTIMUM | $210.91 |
| X0328317 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $859.18 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,085.17 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.73 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| X0327400 | 2026-02-20 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0327402 | 2026-02-21 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0328640 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0333475 | 2026-03-12 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0336799 | 2026-03-24 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line81 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316074 | 2026-01-23 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $63.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.00 |
| X0321557 | 2026-01-27 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $36.00 |
| X0321553 | 2026-01-29 | 2026-01-06–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $292.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $579.96 |
| X0325521 | 2026-02-12 | 2026-02-02–2026-02-02 | PARKING | IndividualName withheld | $67.28 |
| X0323742 | 2026-02-24 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $88.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $88.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $150.00 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1884833 | 2026-01-27 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $14,114.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,635.00 |
| 1897725 | 2026-03-24 | 2026-01-27–2026-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,430.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $187.52 |
Supplies and materials, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319125 | 2026-01-23 | 2026-01-12–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $853.29 |
| 1884834 | 2026-01-27 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $629.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.06 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $640.75 |
| X0323694 | 2026-03-04 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0765O8813 | $72.40 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HX1P57YC3 | $19.94 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LT7XY3R73 | $32.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WL80N4RO3 | $19.79 |