44rows
$16,891.24paid 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$549,044.482023 HON. NICK LALOTA ($549,044.48) · Median member: $505,537.67
2023 so far$1,839,971.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $317,396.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $549,044.48 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,396.25 |
| 2 | Contractual services | Itemized | $10,715.28 |
| 3 | Rent, communications and utilities | Itemized | $29,137.00 |
| 4 | Printing and franked mail | Itemized | $159,206.43 |
| 5 | Travel | Itemized | $23,574.60 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $8,012.92 |
| Member total | $549,044.48 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,003.34 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SHARED EMPLOYEE | 3 | $30,683.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,240.00 |
| DISTRICT COORDINATOR | 1 | $17,499.99 |
| CASEWORKER DIRECTOR | 1 | $16,833.34 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $16,444.45 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,358.10 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,000.38 |
| other titles | 9 | $18,000.00 |
| Payroll total | 36 | $317,396.25 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697716 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697762 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0114133 | 2023-10-31 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| 1705281 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705327 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712603 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712648 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0125689 | 2023-12-18 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108048 | 2023-10-04 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $874.77 |
| X0110827 | 2023-10-12 | 2023-09-01–2023-10-02 | UTILITIES | PSEGLI | $458.66 |
| 1698377 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| 1698598 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,831.63 |
| X0102316 | 2023-10-25 | 2023-08-01–2023-09-01 | UTILITIES | PSEGLI | −$520.57 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $697.96 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.85 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.95 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,316.66 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.35 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,044.86 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| X0109388 | 2023-10-04 | 2023-08-30–2023-09-21 | ADVERTISEMENTS | IndividualName withheld | $245.05 |
| X0111536 | 2023-10-13 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $18.00 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093687 | 2023-10-04 | 2023-08-02–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.40 |
| X0107311 | 2023-10-04 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $631.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | 〃 | $122.31 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $19.29 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $164.37 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | 〃 | $125.65 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $22.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099209 | 2023-10-04 | 2023-08-25–2023-08-25 | HABITATION EXPENSE | IndividualName withheld | $27.15 |
| X0098165 | 2023-10-05 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.93 |
| X0108703 | 2023-10-12 | 2023-09-20–2023-09-20 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US T18Z55V52 | $34.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.25 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T96VG6OX2 | $79.75 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR2JR9LT2 | $91.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR4TL4HO0 | $170.72 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $69.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.74 |
| X0113202 | 2023-10-23 | 2023-11-15–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,400.00 |