21rows
$6,453.59paid 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$487,305.702023 HON. NICK LALOTA ($487,305.70) · Median member: $437,588.26
2023 so far$1,290,926.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $314,032.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $487,305.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,032.60 |
| 2 | Contractual services | Itemized | $19,993.11 |
| 3 | Rent, communications and utilities | Itemized | $44,912.90 |
| 4 | Printing and franked mail | Itemized | $55,294.46 |
| 5 | Travel | Itemized | $13,726.09 |
| 6 | Equipment | Itemized | $20,959.91 |
| 7 | Supplies and materials | Itemized | $18,386.63 |
| Member total | $487,305.70 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONGRESSIONAL AIDE | 2 | $25,000.02 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,533.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,361.10 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,651.77 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,541.67 |
| EXECUTIVE ASSISTANT | 1 | $8,266.66 |
| SHARED EMPLOYEE | 1 | $5,925.00 |
| other titles | 10 | $16,269.28 |
| Payroll total | 35 | $314,032.60 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674570 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674615 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0081112 | 2023-08-01 | 2023-04-23–2023-04-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10.53 |
| 〃 | 〃 | 2023-01-20–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.54 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $76.32 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $77.13 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $66.57 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| X0089037 | 2023-08-01 | 2023-06-30–2023-06-30 | SECURITY SERVICE | HACKETT SECURITY INC | $9,181.13 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084994 | 2023-07-11 | 2023-06-28–2023-06-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $11,386.20 |
| 1674127 | 2023-07-14 | 2023-06-05–2023-06-05 | FRANKABLE TELECOM/TELETOWNHALL | PATHFINDER COMMUNICATION LLC | −$20,438.00 |
| 1675234 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| 1675462 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,831.63 |
| X0087903 | 2023-07-20 | 2023-04-21–2023-05-01 | UTILITIES | IndividualName withheld | $71.50 |
| X0088634 | 2023-07-24 | 2023-06-12–2023-06-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,534.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $290.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,542.72 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.61 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,645.89 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.23 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.31 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.53 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1674127 | 2023-07-14 | 2023-06-05–2023-06-05 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $20,438.00 |
| X0087545 | 2023-07-20 | 2023-05-08–2023-06-02 | ADVERTISEMENTS | PATHFINDER COMMUNICATION LLC | $2,400.00 |
Travel, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079081 | 2023-07-06 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.76 |
| 1679152 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON NICHOLAS J LALOTA | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $705.20 |
| X0081112 | 2023-08-01 | 2023-05-01–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $149.79 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | MEALS | IndividualName withheld | $19.04 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-24–2023-06-26 | TOLLS | IndividualName withheld | $82.93 |
| X0091069 | 2023-08-03 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $74.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674037 | 2023-07-13 | 2023-05-24–2023-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-07-13–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.35 |
| X0094940 | 2023-08-17 | 2023-08-02–2023-08-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $9,199.93 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084416 | 2023-07-28 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9U0MJ0M23 | $21.38 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US YP6CQ3H63 | $103.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.19 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | HABITATION EXPENSE | IndividualName withheld | −$27.15 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | HABITATION EXPENSE | IndividualName withheld | $10.85 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.10 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $597.40 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.18 |