72rows
$20,676.39paid 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$630,512.082023 HON. NICK LALOTA ($22,391.35) · 2024 HON. NICK LALOTA ($608,120.73) · Median member: $434,778.14
2024 so far$1,018,958.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $326,931.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $22,391.35 |
| 2024 HON. NICK LALOTA | 2024 | $608,120.73 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,931.23 |
| 2 | Contractual services | Itemized | $7,471.99 |
| 3 | Rent, communications and utilities | Itemized | $55,278.24 |
| 4 | Printing and franked mail | Itemized | $210,096.93 |
| 5 | Travel | Itemized | $25,336.59 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,395.10 |
| Member total | $630,512.08 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $18,768.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT COORDINATOR | 1 | $17,499.99 |
| CASEWORKER DIRECTOR | 1 | $16,250.01 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,718.09 |
| other titles | 9 | $10,378.45 |
| Payroll total | 33 | $326,931.23 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743117 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1743225 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0164407 | 2024-05-09 | 2024-04-19–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1750792 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757558 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156164 | 2024-04-09 | 2024-02-01–2024-03-01 | UTILITIES | IndividualName withheld | $364.98 |
| X0157984 | 2024-04-16 | 2024-03-01–2024-04-01 | UTILITIES | IndividualName withheld | $406.38 |
| X0159595 | 2024-04-23 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,169.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.14 |
| X0160471 | 2024-05-03 | 2024-04-22–2024-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.95 |
| X0160590 | 2024-05-03 | 2024-04-19–2024-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,559.68 |
| X0164407 | 2024-05-09 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.03 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$84.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,779.19 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$119.05 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,779.19 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$107.45 |
| X0156164 | 2024-04-09 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $143.50 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152891 | 2024-04-05 | 2024-02-29–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.04 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $37.92 |
| X0153004 | 2024-04-05 | 2024-03-20–2024-03-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.98 |
| X0153096 | 2024-04-05 | 2024-03-08–2024-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.44 |
| X0154047 | 2024-04-11 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $663.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-03-08–2024-03-11 | CAR RENTAL | 〃 | $150.52 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | 〃 | $39.21 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154047 | 2024-04-11 | 2024-03-08–2024-03-08 | LEGISLATIVE PLNNG FOOD AND BEV | HON NICHOLAS J LALOTA | $936.06 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $370.23 |
| X0154583 | 2024-04-23 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW7LY2KN1 | $17.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ5UB1A12 | $45.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ7FS9K52 | $85.07 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $37.71 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $27.25 |
| X0160224 | 2024-04-24 | 2024-03-16–2024-06-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,299.59 |