Senator · NY · Democrat · bioguide G000555
Kirsten E. Gillibrand
Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,979,472.05$1,924,871.59 from FY2018 funds; $54,548.87 of adjustments to FY2017; $51.59 of adjustments to FY2016.
FY2018 allowance used41.0%$1,924,871.59 of $4,693,014.00 available.
Staff on payroll68Entries in the FY2018 abstract, $1,682,867.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,700,583.26 |
| 2 | Travel and Transportation of Persons | Itemized | $162,271.91 |
| 3 | Supplies and Materials | Total only | $65,829.19 |
| 4 | Rent, Communications and Utilities | Total only | $41,597.33 |
| 5 | Other Contractual Services | Itemized | $8,500.58 |
| 6 | Acquisition of Assets | Itemized | $489.78 |
| 7 | Printing and Reproduction | Total only | $200.00 |
| Organization total | $1,979,472.05 |
Staff, by title68 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Regional Director | 7 | $163,903.41 |
| Staff Assistant | 5 | $86,408.23 |
| Chief of Staff | 1 | $84,729.48 |
| Regional Assistant | 7 | $84,673.39 |
| Senior Advisor | 2 | $84,499.93 |
| Legislative Assistant | 3 | $82,249.88 |
| State Director | 1 | $66,249.97 |
| Deputy Chief of Staff | 1 | $62,302.45 |
| Legislative Director | 1 | $58,749.97 |
| Legislative Correspondent | 5 | $56,136.94 |
| Legislative Aide | 4 | $55,030.41 |
| Communications Director | 1 | $49,999.93 |
| Research Director | 1 | $47,900.00 |
| 28 other titles | 29 | $700,033.92 |
| Payroll abstract total | 68 | $1,682,867.91 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line354 rows · Oct 2017 – Mar 2018
Show the other 200 rows ↓
Travel total, all 354 rows$162,271.91
Other contractual services, line by line98 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000238 | 2017-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $107.00 | B-1004 |
| CV180000327 | 2017-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1004 |
| DGIL21701092 | 2017-10-06 | Aug 10 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701138 | 2017-10-03 | Aug 18, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $29.00 | B-1004 |
| DGIL21701216 | 2017-10-02 | Sep 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $76.00 | B-1004 |
| DGIL21701223 | 2017-10-02 | Sep 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $150.40 | B-1004 |
| DGIL21701225 | 2017-10-02 | Sep 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701226 | 2017-10-02 | Sep 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701227 | 2017-10-04 | Aug 26, 2017 | LC INTERPRETING SERVICES LLC | INTERPRETING SERVICES | $650.00 | B-1004 |
| DGIL21701229 | 2017-10-10 | Sep 27, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1004 |
Show the other 88 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21701242 | 2017-10-26 | Aug 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701244 | 2017-10-03 | Aug 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $180.00 | B-1004 |
| DGIL21701254 | 2017-11-01 | Sep 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $320.00 | B-1004 |
| DGIL21701257 | 2017-10-05 | Jul 19, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701258 | 2017-10-05 | Jul 28, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1004 |
| DGIL21701259 | 2017-10-30 | Aug 25 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.98 | B-1005 |
| DGIL21701267 | 2017-10-27 | Aug 7 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1005 |
| DGIL21800044 | 2017-10-25 | Jul 22, 2017 | IndividualName withheld | INTERPRETING SERVICES | $340.00 | B-1005 |
| DGIL21800053 | 2017-10-26 | Sep 17 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1005 |
| DGIL21800113 | 2017-11-17 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1005 |
| DGIL21800114 | 2017-11-17 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1005 |
| DGIL21800152 | 2017-12-06 | Aug 9, 2017 | AURORA OF CENTRAL NEW YORK INC | INTERPRETING SERVICES | $700.00 | B-1005 |
| DGIL21800154 | 2017-12-06 | Aug 31, 2017 | SERVICE BRIDGES INC | INTERPRETING SERVICES | $120.00 | B-1005 |
| DGIL21800169 | 2017-12-12 | Sep 10, 2017 | IndividualName withheld | INTERPRETING SERVICES | $425.00 | B-1005 |
| CV180001253 | 2017-11-22 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $79.80 | B-1016 |
| CV180001360 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $73.00 | B-1016 |
| CV180002152 | 2018-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1016 |
| CV180002232 | 2018-01-10 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $99.30 | B-1016 |
| CV180002334 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $77.90 | B-1016 |
| CV180002784 | 2018-01-19 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $65.80 | B-1016 |
| CV180003310 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $112.00 | B-1016 |
| CV180003537 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1016 |
| CV180004104 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $152.00 | B-1016 |
| DGIL21800046 | 2017-10-26 | Oct 15 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800047 | 2017-10-26 | Oct 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800048 | 2017-10-26 | Oct 15, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800049 | 2017-10-27 | Oct 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800050 | 2017-10-26 | Oct 5, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1016 |
| DGIL21800051 | 2017-10-26 | Oct 5, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800052 | 2017-10-26 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800138 | 2017-12-05 | Nov 14, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800139 | 2017-12-05 | Nov 14, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800140 | 2017-12-07 | Nov 11 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800141 | 2017-12-05 | Nov 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800142 | 2017-12-05 | Oct 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800143 | 2017-12-05 | Oct 31, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800144 | 2017-12-05 | Oct 20 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800145 | 2017-12-21 | Oct 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800147 | 2017-12-05 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1016 |
| DGIL21800148 | 2017-12-06 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800153 | 2017-12-05 | Oct 22 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800167 | 2017-12-20 | Oct 22 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800213 | 2017-12-22 | Dec 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800214 | 2017-12-22 | Dec 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800215 | 2017-12-22 | Dec 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800217 | 2017-12-22 | Dec 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800219 | 2018-01-05 | Dec 2 → 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1016 |
| DGIL21800223 | 2017-12-22 | Dec 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800224 | 2017-12-22 | Dec 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800226 | 2017-12-22 | Dec 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800227 | 2017-12-22 | Dec 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800228 | 2017-12-22 | Nov 21 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800229 | 2017-12-22 | Dec 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800230 | 2017-12-27 | Dec 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800296 | 2018-01-26 | Jan 14 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800297 | 2018-01-26 | Jan 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800298 | 2018-01-25 | Dec 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800299 | 2018-01-25 | Dec 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800302 | 2018-01-26 | Dec 20 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800303 | 2018-01-26 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-1017 |
| DGIL21800304 | 2018-01-26 | Jan 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800305 | 2018-01-26 | Jan 8, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800306 | 2018-01-26 | Jan 8, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800307 | 2018-01-26 | Jan 8, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800308 | 2018-02-05 | Jan 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800309 | 2018-02-05 | Jan 10 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $160.00 | B-1017 |
| DGIL21800310 | 2018-01-31 | Jan 2, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800311 | 2018-01-31 | Jan 10 → 12 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800312 | 2018-01-31 | Dec 22 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1017 |
| DGIL21800313 | 2018-01-31 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800315 | 2018-01-31 | Jan 10, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800407 | 2018-02-23 | Jan 24, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800408 | 2018-02-23 | Jan 19, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800409 | 2018-03-01 | Jan 18 → Feb 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $280.00 | B-1017 |
| DGIL21800416 | 2018-02-26 | Jan 18, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800422 | 2018-02-26 | Jan 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800455 | 2018-03-12 | May 11, 2018 | WEST WING WRITERS | TRAINING/CONFERENCE/REGISTRATION FEES | $881.50 | B-1017 |
| DGIL21800475 | 2018-03-15 | Feb 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800476 | 2018-03-15 | Feb 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800477 | 2018-03-15 | Feb 22, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800478 | 2018-03-22 | Feb 22, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800479 | 2018-03-15 | Feb 22, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800487 | 2018-03-23 | Mar 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800490 | 2018-03-22 | Mar 6, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800505 | 2018-03-23 | Mar 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800508 | 2018-03-28 | Mar 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800509 | 2018-03-28 | Mar 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
| DGIL21800513 | 2018-03-30 | Mar 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1017 |
Other contractual services total, all 98 rows$8,500.58
Acquisition of assets, line by line4 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21800253 | 2018-01-09 | Dec 13, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $49.80 | B-1017 |
| DGIL21800261 | 2018-01-10 | Dec 20, 2017 → Jan 23, 2018 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $319.99 | B-1017 |
| DGIL21800367 | 2018-02-20 | Jan 5 → Feb 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-1017 |
| DGIL21800375 | 2018-02-23 | Feb 15, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $20.00 | B-1017 |
Acquisition of assets total, all 4 rows$489.78