45rows
$12,705.64paid 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$521,116.972024 HON. NICK LALOTA ($0.00) · 2025 HON. NICK LALOTA ($521,116.97) · Median member: $432,916.48
2025 so far$1,401,467.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $321,820.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NICK LALOTA | 2024 | $0.00 |
| 2025 HON. NICK LALOTA | 2025 | $521,116.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,820.00 |
| 2 | Contractual services | Itemized | $6,356.78 |
| 3 | Rent, communications and utilities | Itemized | $52,185.55 |
| 4 | Printing and franked mail | Itemized | $114,220.65 |
| 5 | Travel | Itemized | $17,915.82 |
| 6 | Equipment | Itemized | $2,099.39 |
| 7 | Supplies and materials | Itemized | $6,518.78 |
| Member total | $521,116.97 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,425.01 |
| DISTRICT DIRECTOR | 1 | $36,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| CONGRESSIONAL AIDE | 3 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $30,138.88 |
| CASEWORKER DIRECTOR | 1 | $18,000.00 |
| DISTRICT COORDINATOR | 1 | $18,000.00 |
| DIGITAL DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $10,833.33 |
| PART-TIME EMPLOYEE | 2 | $10,218.75 |
| SCHEDULER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,492.67 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 12 | $10,144.67 |
| Payroll total | 41 | $321,820.00 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261919 | 2025-07-08 | 2025-05-24–2025-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1844600 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851318 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269941 | 2025-09-09 | 2025-06-24–2025-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $46.00 |
| 1857739 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270100 | 2025-07-08 | 2025-06-02–2025-07-02 | UTILITIES | CITIBANK -EIG CONSTANTCONTACT.COM | $119.62 |
| X0272247 | 2025-07-08 | 2025-05-19–2025-05-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,502.52 |
| 1844837 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
| 1844838 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| X0274163 | 2025-07-16 | 2025-05-01–2025-06-02 | UTILITIES | IndividualName withheld | $496.30 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $757.50 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $678.04 |
| X0274448 | 2025-07-17 | 2025-07-04–2025-07-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,322.34 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
Printing and franked mail, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.05 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.72 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $716.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| X0261919 | 2025-07-08 | 2025-05-25–2025-05-25 | ADVERTISEMENTS | CITIBANK -FACEBK 3227WNGD92 | $11.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 3QXZCNUD92 | $13.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK LBJE5Q4E92 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK VXMSJQYD92 | $10.00 |
Travel, line by line78 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268604 | 2025-07-01 | 2025-05-30–2025-05-30 | MEALS | IndividualName withheld | $33.30 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | MEALS | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $2.33 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $21.62 |
| X0269237 | 2025-07-07 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $26.79 |
| X0269538 | 2025-07-07 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.94 |
| X0272253 | 2025-07-09 | 2025-07-01–2025-07-02 | PRIVATE AUTO MILEAGE | HON NICHOLAS J LALOTA | $385.00 |
| X0271834 | 2025-07-11 | 2025-06-16–2025-06-18 | LODGING | IndividualName withheld | $479.06 |
| 〃 | 〃 | 2025-06-16–2025-06-20 | CAR RENTAL | IndividualName withheld | $272.92 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | GASOLINE | IndividualName withheld | $57.31 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261919 | 2025-07-08 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITIBANK -Amazon.com NB5E197O2 | $101.75 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com NN5W73172 | $21.98 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITIBANK -BLACK RIFLE COFFEE | $107.56 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN RANGER INDUSTRIES LL | $2,040.00 |
| X0270100 | 2025-07-08 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | WATER | CITIBANK -SHOPRITE HAUPPAUGE S1 | $14.99 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.95 |
| X0260706 | 2025-07-10 | 2025-04-24–2025-05-23 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HELLO DIRECT | $1,253.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,378.00 |