69rows
$16,751.49paid 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$432,931.922023 HON. NICK LALOTA ($18.77) · 2024 HON. NICK LALOTA ($70,781.28) · 2025 HON. NICK LALOTA ($362,131.87) · Median member: $451,616.33
2025 so far$362,131.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $356,492.95 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICK LALOTA | 2023 | $18.77 |
| 2024 HON. NICK LALOTA | 2024 | $70,781.28 |
| 2025 HON. NICK LALOTA | 2025 | $362,131.87 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,492.95 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $34,372.29 |
| 4 | Printing and franked mail | Itemized | $1,543.64 |
| 5 | Travel | Itemized | $19,577.22 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,823.82 |
| Member total | $432,931.92 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT DIRECTOR | 2 | $42,857.78 |
| COMMUNICATIONS DIRECTOR | 4 | $38,777.78 |
| LEGISLATIVE DIRECTOR | 2 | $36,000.00 |
| CASEWORKER DIRECTOR | 2 | $21,461.11 |
| DISTRICT COORDINATOR | 2 | $20,488.89 |
| ASSISTANT CASEWORK DIRECTOR | 2 | $18,111.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,316.67 |
| CASEWORKER | 2 | $16,991.67 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $16,916.67 |
| DIRECTOR OF SCHEDULING & DC OP | 2 | $12,611.10 |
| CONGRESSIONAL AIDE | 1 | $11,733.33 |
| SCHEDULER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,326.66 |
| DIGITAL DIRECTOR | 2 | $6,161.11 |
| other titles | 19 | $25,147.43 |
| Payroll total | 51 | $356,492.95 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804497 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812550 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817725 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807404 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
| 1807405 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| X0229070 | 2025-02-05 | 2025-01-06–2025-02-05 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 1812790 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
| 1812791 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.42 |
| X0235756 | 2025-02-28 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $929.20 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.80 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$114.10 |
| X0237008 | 2025-03-19 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $65.18 |
| MED0141543 | 2025-03-27 | 2025-02-28–2025-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,335.49 |
| X0226613 | 2025-01-21 | 2024-10-01–2025-01-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $3.12 |
Travel, line by line80 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224014 | 2025-01-09 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | HON NICHOLAS J LALOTA | $184.25 |
| X0225667 | 2025-01-22 | 2024-12-15–2025-01-14 | WI-FI ON TRAVEL | HON NICHOLAS J LALOTA | $59.95 |
| X0226661 | 2025-01-31 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.51 |
| X0227842 | 2025-01-31 | 2025-01-22–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.20 |
| X0233043 | 2025-02-15 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $128.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $23.39 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228186 | 2025-01-29 | 2025-01-16–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.75 |
| X0229070 | 2025-02-05 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54MV6290 | $209.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57R59L71 | $118.83 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZD46V1JJ1 | $98.35 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZP4KB06L1 | $122.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z53TM5CC1 | $59.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z57D83P02 | $21.98 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZG9Y63HI2 | $55.00 |