40rows
$8,760.93paid 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$525,347.512023 HON. NICK LALOTA ($15,520.26) · 2024 HON. NICK LALOTA ($509,827.25) · Median member: $453,807.92
2024 so far$1,528,785.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $338,172.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $15,520.26 |
| 2024 HON. NICK LALOTA | 2024 | $509,827.25 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,172.28 |
| 2 | Contractual services | Itemized | $6,445.11 |
| 3 | Rent, communications and utilities | Itemized | $63,599.04 |
| 4 | Printing and franked mail | Itemized | $96,763.88 |
| 5 | Travel | Itemized | $14,522.69 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,842.51 |
| Member total | $525,347.51 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,625.00 |
| PART-TIME EMPLOYEE | 3 | $14,490.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $10,688.88 |
| other titles | 20 | $21,593.38 |
| Payroll total | 37 | $338,172.28 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764235 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771454 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778220 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192825 | 2024-09-30 | 2024-07-25–2024-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $505.11 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171804 | 2024-07-22 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $54.16 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $61.06 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $61.06 |
| X0182558 | 2024-07-28 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,315.43 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $258.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.81 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,558.38 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,818.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| X0171804 | 2024-07-22 | 2024-04-24–2024-05-21 | ADVERTISEMENTS | IndividualName withheld | $396.70 |
| 〃 | 〃 | 2024-05-21–2024-05-22 | ADVERTISEMENTS | IndividualName withheld | $67.82 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.80 |
Travel, line by line74 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169628 | 2024-07-08 | 2024-05-23–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.82 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.63 |
| X0175500 | 2024-07-08 | 2024-05-18–2024-05-18 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $64.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $168.97 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | TAXI/RIDE SHARE | 〃 | $203.03 |
| X0178735 | 2024-07-08 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.49 |
| X0178744 | 2024-07-08 | 2024-06-26–2024-06-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.50 |
| X0178893 | 2024-07-09 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.93 |
| X0180539 | 2024-07-18 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $113.10 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177654 | 2024-07-09 | 2024-01-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-02-23–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-04-23–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-05-23–2024-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-06-23–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| X0178093 | 2024-07-11 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOBBY LOBBY ECOMM | $151.97 |
| 〃 | 〃 | 2024-04-25–2024-05-24 | WATER | CITIBANK -READYREFRESH/WATERSERV | $24.73 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | WATER | 〃 | $37.71 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | WATER | 〃 | $31.24 |