34rows
$9,741.69paid 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$399,927.382023 HON. NICK LALOTA ($600.00) · 2024 HON. NICK LALOTA ($399,327.38) · Median member: $521,926.02
2024 so far$1,928,113.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $347,472.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $600.00 |
| 2024 HON. NICK LALOTA | 2024 | $399,327.38 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,472.51 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $28,075.33 |
| 4 | Printing and franked mail | Itemized | $4,621.80 |
| 5 | Travel | Itemized | $10,760.83 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,054.91 |
| Member total | $399,927.38 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $41,916.67 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| 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 |
| CASEWORKER | 1 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $12,833.34 |
| PART-TIME EMPLOYEE | 3 | $10,526.00 |
| other titles | 12 | $19,046.49 |
| Payroll total | 32 | $347,472.51 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785112 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791996 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798407 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198361 | 2024-10-02 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $963.60 |
| 01784469 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| 01784642 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,831.63 |
| 01787526 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | −$600.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $563.97 |
| X0209830 | 2024-11-12 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $413.57 |
| 01791352 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.30 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.65 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.16 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0200387 | 2024-10-15 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMZN Mktp US K01FT3FY3 | $85.46 |
| X0202596 | 2024-10-16 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $468.00 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197782 | 2024-10-01 | 2024-09-03–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.55 |
| X0197790 | 2024-10-01 | 2024-09-05–2024-09-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.30 |
| X0197868 | 2024-10-01 | 2024-09-05–2024-09-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| X0197776 | 2024-10-04 | 2024-09-16–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.73 |
| X0197066 | 2024-10-10 | 2024-09-05–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.10 |
| X0200349 | 2024-10-16 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $188.10 |
| 〃 | 〃 | 2024-09-12–2024-09-13 | CAR RENTAL | 〃 | $226.97 |
| X0203078 | 2024-10-17 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $102.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.48 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200413 | 2024-10-10 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5XS7TO0 | $36.99 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8776N97J3 | $49.95 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DO9FD0ST3 | $37.66 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F55KU3I33 | $19.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL QI1XU40C3 | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 2018T5653 | $71.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA RU92I9283 | $141.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US MW0DV08T3 | $47.37 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.54 |
| X0171117 | 2024-10-11 | 2024-05-07–2024-05-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.83 |