63rows
$16,728.04paid 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$539,141.912024 HON. NICK LALOTA ($20,922.86) · 2025 HON. NICK LALOTA ($518,219.05) · Median member: $428,214.67
2025 so far$880,350.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $352,204.67 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NICK LALOTA | 2024 | $20,922.86 |
| 2025 HON. NICK LALOTA | 2025 | $518,219.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,204.67 |
| 2 | Contractual services | Itemized | $6,389.97 |
| 3 | Rent, communications and utilities | Itemized | $32,585.31 |
| 4 | Printing and franked mail | Itemized | $107,421.09 |
| 5 | Travel | Itemized | $20,889.21 |
| 6 | Equipment | Itemized | $2,996.43 |
| 7 | Supplies and materials | Itemized | $16,655.23 |
| Member total | $539,141.91 |
Staff, by title47 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,091.67 |
| DISTRICT DIRECTOR | 1 | $36,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DIGITAL DIRECTOR | 2 | $23,188.06 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,208.35 |
| CASEWORKER DIRECTOR | 1 | $19,000.00 |
| CONGRESSIONAL AIDE | 2 | $18,749.99 |
| DISTRICT COORDINATOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $11,787.07 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,020.00 |
| ASSISTANT CASEWORK DIRECTOR | 1 | $7,986.11 |
| other titles | 20 | $31,106.76 |
| Payroll total | 47 | $352,204.67 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824633 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228028 | 2025-05-01 | 2025-01-18–2025-02-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $89.99 |
| 〃 | 〃 | 2025-02-18–2025-03-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $89.99 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $89.99 |
| 1831543 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838020 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824873 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
| 1824874 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| X0245140 | 2025-04-16 | 2025-02-12–2025-03-12 | UTILITIES | CITIBANK -EIG CONSTANTCONTACT.COM | $119.62 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $563.97 |
| X0228028 | 2025-05-01 | 2025-01-23–2025-01-23 | UTILITIES | IndividualName withheld | $35.16 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | UTILITIES | IndividualName withheld | $93.92 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | UTILITIES | IndividualName withheld | $93.92 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.55 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.79 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$93.80 |
| X0248430 | 2025-04-14 | 2025-02-28–2025-04-10 | ADVERTISEMENTS | RED EAGLE MEDIA GROUP | $100,000.00 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $105.70 |
Travel, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245208 | 2025-04-11 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $107.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| X0249158 | 2025-04-15 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $538.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.48 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.49 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $181.17 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0249749 | 2025-04-24 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,800.04 |
| 〃 | 〃 | 2025-01-02–2026-01-01 | WARRANTIES | IndividualName withheld | $194.39 |
Supplies and materials, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243066 | 2025-04-01 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0245140 | 2025-04-16 | 2025-03-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.78 |
| X0247961 | 2025-04-16 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $1,205.20 |
| X0249546 | 2025-04-21 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | HON NICHOLAS J LALOTA | $49.98 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,685.66 |
| X0250162 | 2025-04-30 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.12 |