93rows
$18,801.43paid 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$489,778.872023 HON. NICK LALOTA ($489,778.87) · Median member: $415,972.51
2023 so far$803,621.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $302,037.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $489,778.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,037.70 |
| 2 | Contractual services | Itemized | $13,338.21 |
| 3 | Rent, communications and utilities | Itemized | $72,199.38 |
| 4 | Printing and franked mail | Itemized | $57,667.90 |
| 5 | Travel | Itemized | $20,644.10 |
| 6 | Equipment | Itemized | $17,559.49 |
| 7 | Supplies and materials | Itemized | $6,332.09 |
| Member total | $489,778.87 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 2 | $17,916.68 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $13,186.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,458.33 |
| SHARED EMPLOYEE | 3 | $10,925.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,333.33 |
| other titles | 7 | $3,542.72 |
| Payroll total | 33 | $302,037.70 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650842 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650888 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068324 | 2023-05-03 | 2023-03-16–2023-03-16 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 |
| 1658845 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658890 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0076893 | 2023-06-12 | 2023-05-02–2023-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.04 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MISCELLANEOUS OTHER SERVICES | CITIBANK -USPS CHANGE OF ADDRESS | $5.50 |
| 1666852 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666897 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0081084 | 2023-06-23 | 2023-06-13–2023-06-13 | SECURITY SERVICE | IndividualName withheld | $2,791.67 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064898 | 2023-04-14 | 2023-03-08–2023-04-10 | UTILITIES | NATIONAL GRID | $274.00 |
| 1650642 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,950.00 |
| 1651518 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| 1651743 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,831.63 |
| X0065910 | 2023-04-18 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $771.24 |
| MED0124310 | 2023-04-25 | 2023-03-22–2023-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $514.35 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.82 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.81 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,714.70 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| X0065889 | 2023-04-28 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.50 |
| X0071238 | 2023-05-17 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| X0071798 | 2023-05-22 | 2023-05-09–2023-05-09 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $21,473.00 |
| 1657856 | 2023-05-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $13.78 |
| X0068321 | 2023-05-30 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $284.00 |
| X0071138 | 2023-05-31 | 2023-04-17–2023-04-19 | ADVERTISEMENTS | PATHFINDER COMMUNICATION LLC | $2,700.00 |
Travel, line by line116 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060637 | 2023-04-17 | 2023-03-24–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.47 |
| X0065770 | 2023-04-20 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $74.90 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | 〃 | $18.26 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | TAXI/RIDE SHARE | 〃 | $10.40 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $162.08 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | 〃 | $29.70 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | 〃 | $47.77 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | 〃 | $162.20 |
| X0060230 | 2023-04-24 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $74.90 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648766 | 2023-04-05 | 2023-03-30–2023-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| MNT0124472 | 2023-04-28 | 2023-03-31–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| X0072501 | 2023-05-19 | 2023-04-18–2023-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,164.94 |
| 〃 | 〃 | 2023-04-21–2025-04-20 | WARRANTIES | IndividualName withheld | $157.94 |
| X0072833 | 2023-05-19 | 2023-05-12–2023-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON NICHOLAS J LALOTA | $1,356.73 |
| MNT0125240 | 2023-05-31 | 2023-03-31–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.10 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.00 |
| 〃 | 〃 | 2023-05-01–2023-05-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.71 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061162 | 2023-04-13 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.79 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $62.65 |
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0060230 | 2023-04-24 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | HON NICHOLAS J LALOTA | $6.36 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,476.69 |
| X0068324 | 2023-05-03 | 2023-03-16–2023-06-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0068456 | 2023-05-08 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1658004 | 2023-05-12 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0068808 | 2023-05-18 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF5U56SY2 | $27.36 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV2DP98P0 | $36.31 |