Representative · NY · Democrat · bioguide L000606
George Latimer
In office since 2025
Spent this quarter$463,760.432025 HON. GEORGE LATIMER ($16,658.61) · 2026 HON. GEORGE LATIMER ($447,101.82) · Median member: $445,551.61
2026 so far$827,698.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $371,281.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE LATIMER | 2025 | $16,658.61 |
| 2026 HON. GEORGE LATIMER | 2026 | $447,101.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,281.30 |
| 2 | Contractual services | Itemized | −$531.69 |
| 3 | Rent, communications and utilities | Itemized | $26,434.27 |
| 4 | Printing and franked mail | Itemized | $23,798.73 |
| 5 | Travel | Itemized | $27,164.57 |
| 6 | Equipment | Itemized | $3,514.09 |
| 7 | Supplies and materials | Itemized | $12,099.16 |
| Member total | $463,760.43 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,325.00 |
| SENIOR ADVISOR | 1 | $32,812.50 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,100.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,000.00 |
| CASEWORKER-PRESS AIDE | 1 | $20,212.50 |
| DIGITAL DIR & PRESS ASSISTANT | 1 | $17,499.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $16,537.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,009.38 |
| STAFF ASSISTANT | 1 | $9,777.77 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $9,624.99 |
| other titles | 11 | $17,256.66 |
| Payroll total | 28 | $371,281.30 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343842 | 2026-04-17 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0352059 | 2026-05-18 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1912113 | 2026-06-05 | 2026-01-15–2026-01-15 | SECURITY SERVICE | HACKETT SECURITY INC | −$3,019.09 |
| X0360489 | 2026-06-18 | 2026-05-02–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,737.40 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342974 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | OPTIMUM | $200.90 |
| X0341847 | 2026-04-15 | 2026-04-01–2026-04-30 | UTILITIES | OPTIMUM | $200.88 |
| X0345268 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $858.67 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,085.17 |
| X0353271 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $858.84 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,645.35 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.10 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$10.14 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$16.52 |
| X0341859 | 2026-04-15 | 2026-03-27–2026-03-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $3,354.65 |
| X0338439 | 2026-04-16 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,067.74 |
| X0350529 | 2026-06-04 | 2026-03-26–2026-03-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $3,355.30 |
Travel, line by line109 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339554 | 2026-04-13 | 2026-03-03–2026-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $125.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $212.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $261.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $261.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $45.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.00 |
| X0339413 | 2026-04-17 | 2026-03-02–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $144.00 |
| 〃 | 〃 | 2026-03-11–2026-03-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $316.00 |
| 〃 | 〃 | 2026-03-24–2026-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $228.00 |
| 〃 | 〃 | 2026-03-02–2026-03-06 | LODGING | 〃 | $1,802.45 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1912113 | 2026-06-05 | 2026-01-15–2026-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,548.10 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $470.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342248 | 2026-04-14 | 2026-04-07–2026-04-07 | HABITATION EXPENSE | IndividualName withheld | $75.00 |
| X0339247 | 2026-04-17 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B57P27M12 | $5.79 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD03W8Z50 | $74.32 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE0709FP1 | $97.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.76 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE0LE9F00 | $65.96 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE1M72PB1 | $37.39 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE5JZ0LO1 | $6.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | WATER | CITIBANK -AMAZON MKTPL BP9884I40 | $44.64 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $57.20 |