74rows
$9,035.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide L000598
Nick LaLota
In office since 2023
Spent this quarter$313,842.312023 HON. NICK LALOTA ($313,842.31) · Median member: $417,256.24
2023 so far$313,842.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,717.22 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $313,842.31 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,717.22 |
| 2 | Contractual services | Itemized | $10,419.61 |
| 3 | Rent, communications and utilities | Itemized | $18,980.89 |
| 4 | Printing and franked mail | Itemized | $2,246.25 |
| 5 | Travel | Itemized | $15,048.64 |
| 6 | Equipment | Itemized | $2,628.08 |
| 7 | Supplies and materials | Itemized | $18,801.62 |
| Member total | $313,842.31 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,793.33 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,861.11 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,111.10 |
| OPERATIONS DIRECTOR | 1 | $17,111.10 |
| EXECUTIVE ASSISTANT | 1 | $14,177.77 |
| PART-TIME EMPLOYEE | 3 | $13,700.02 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| CONGRESSIONAL AIDE | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $6,122.22 |
| SHARED EMPLOYEE | 1 | $4,043.33 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $2,900.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,466.67 |
| Payroll total | 17 | $245,717.22 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628843 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628890 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637673 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637719 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643590 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643636 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0058777 | 2023-03-27 | 2023-02-06–2023-02-06 | INSURANCE | HON NICHOLAS J LALOTA | $9.61 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628616 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,950.00 |
| X0044433 | 2023-01-20 | 2023-01-03–2023-01-09 | UTILITIES | NATIONAL GRID | $116.65 |
| X0048952 | 2023-02-09 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $117.24 |
| X0049667 | 2023-02-10 | 2023-01-09–2023-02-07 | UTILITIES | NATIONAL GRID | $359.99 |
| 1637455 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,950.00 |
| 1638354 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $620.00 |
| X0050842 | 2023-02-22 | 2023-01-03–2023-01-24 | UTILITIES | PSEGLI | $237.05 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $371.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| X0046273 | 2023-02-02 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $931.00 |
| X0051551 | 2023-02-24 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.50 |
| X0052773 | 2023-03-10 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0055410 | 2023-03-13 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,102.50 |
Travel, line by line106 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046855 | 2023-02-06 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $102.62 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| X0045511 | 2023-02-07 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $167.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.61 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TOLLS | IndividualName withheld | $38.31 |
| X0047529 | 2023-02-08 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,473.71 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $132.77 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.93 |
| X0047500 | 2023-02-14 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $19.80 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0052298 | 2023-03-02 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,800.94 |
| 〃 | 〃 | 2023-01-10–2024-01-09 | WARRANTIES | IndividualName withheld | $179.14 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044347 | 2023-01-24 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0044985 | 2023-01-26 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.84 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,238.76 |
| 1639355 | 2023-02-22 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $1,175.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $1,255.15 |
| X0051616 | 2023-02-27 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.27 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.03 |
| X0052252 | 2023-03-06 | 2023-01-12–2023-01-12 | WATER | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | WATER | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $42.77 |