68rows
$14,163.85paid 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$569,569.102023 HON. NICK LALOTA ($158,731.21) · 2024 HON. NICK LALOTA ($410,837.89) · Median member: $491,359.06
2024 so far$410,837.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $334,421.46 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $158,731.21 |
| 2024 HON. NICK LALOTA | 2024 | $410,837.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,421.46 |
| 2 | Contractual services | Itemized | $10,480.13 |
| 3 | Rent, communications and utilities | Itemized | $29,681.57 |
| 4 | Printing and franked mail | Itemized | $172,185.80 |
| 5 | Travel | Itemized | $20,650.48 |
| 6 | Equipment | Itemized | −$3,265.89 |
| 7 | Supplies and materials | Itemized | $5,415.55 |
| Member total | $569,569.10 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $39,972.23 |
| LEGISLATIVE DIRECTOR | 2 | $33,472.23 |
| COMMUNICATIONS DIRECTOR | 2 | $28,750.00 |
| PART-TIME EMPLOYEE | 5 | $22,066.57 |
| DIRECTOR OF SCHEDULING & DC OP | 2 | $21,000.01 |
| OPERATIONS DIRECTOR | 2 | $20,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.00 |
| ASSISTANT CASEWORK DIRECTOR | 2 | $18,983.34 |
| DISTRICT COORDINATOR | 2 | $18,499.99 |
| CASEWORKER DIRECTOR | 2 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,749.99 |
| CASEWORKER | 1 | $7,475.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,936.67 |
| SHARED EMPLOYEE | 2 | $5,650.01 |
| other titles | 9 | $4,090.41 |
| Payroll total | 42 | $334,421.46 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133287 | 2024-01-20 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $50.88 |
| 1725922 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725923 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0139087 | 2024-02-08 | 2024-01-16–2024-01-16 | INSURANCE | CITIBANK | $19.25 |
| 1729047 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729048 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1736062 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1736063 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-08–2024-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $229.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.46 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.92 |
| X0152323 | 2024-03-28 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $795.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,989.17 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| X0135721 | 2024-01-23 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0137418 | 2024-01-25 | 2024-01-22–2024-01-22 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $38,300.00 |
| AC-20525 | 2024-01-26 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line110 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133637 | 2024-01-12 | 2023-12-18–2024-01-17 | WI-FI ON TRAVEL | HON NICHOLAS J LALOTA | $59.95 |
| X0133287 | 2024-01-20 | 2024-01-08–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $487.79 |
| X0045690 | 2024-02-05 | 2024-01-11–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.42 |
| X0138218 | 2024-02-05 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $274.60 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | LODGING | 〃 | $332.22 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | 〃 | $7.06 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$4,267.89 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137684 | 2024-01-29 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $114.20 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $120.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.42 |
| 〃 | 〃 | 2024-01-18–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,920.00 |
| 〃 | 〃 | 2024-01-22–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $980.65 |
| 〃 | 〃 | 2024-01-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.48 |
| X0138952 | 2024-02-09 | 2024-01-17–2024-01-17 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R83OT6092 | $25.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R857T5001 | $51.69 |