35rows
$8,305.73paid 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$478,801.352025 HON. NICK LALOTA ($478,801.35) · Median member: $486,747.22
2025 so far$1,880,269.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $419,875.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICK LALOTA | 2025 | $478,801.35 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,875.80 |
| 2 | Contractual services | Itemized | $6,406.17 |
| 3 | Rent, communications and utilities | Itemized | $34,379.32 |
| 4 | Printing and franked mail | Itemized | $441.70 |
| 5 | Travel | Itemized | $11,800.74 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $4,895.62 |
| Member total | $478,801.35 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,091.66 |
| CONGRESSIONAL AIDE | 4 | $54,087.32 |
| DISTRICT DIRECTOR | 1 | $43,408.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,958.01 |
| COMMUNICATIONS DIRECTOR | 1 | $37,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,958.01 |
| CASEWORKER DIRECTOR | 1 | $24,000.00 |
| DISTRICT COORDINATOR | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,291.99 |
| SCHEDULER | 1 | $18,000.00 |
| SHARED EMPLOYEE | 6 | $16,708.01 |
| PART-TIME EMPLOYEE | 2 | $12,375.00 |
| DIGITAL DIRECTOR | 1 | $8,311.11 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 10 | $13,519.70 |
| Payroll total | 35 | $419,875.80 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286591 | 2025-10-07 | 2025-08-24–2025-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1865904 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865905 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294423 | 2025-11-26 | 2025-09-24–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1875031 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306728 | 2025-12-18 | 2025-11-24–2025-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295915 | 2025-10-06 | 2025-06-30–2025-07-29 | UTILITIES | IndividualName withheld | $93.92 |
| 〃 | 〃 | 2025-07-30–2025-08-29 | UTILITIES | IndividualName withheld | $93.92 |
| 〃 | 〃 | 2025-08-30–2025-09-29 | UTILITIES | IndividualName withheld | $93.92 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $314.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $594.05 |
| 1866355 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
| 1866357 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $600.00 |
| 1866356 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,899.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.65 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.29 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| X0286591 | 2025-10-07 | 2025-07-20–2025-07-20 | ADVERTISEMENTS | CITIBANK -FACEBK HQUAKTLD92 | $19.57 |
| MED0146956 | 2025-11-25 | 2025-07-16–2025-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0294423 | 2025-11-26 | 2025-09-23–2025-09-25 | ADVERTISEMENTS | CITIBANK -FACEBK 8MAQLZYD92 | $35.00 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK 9Q9TPXGD92 | $32.00 |
Travel, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288372 | 2025-10-01 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.36 |
| X0295915 | 2025-10-06 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $238.30 |
| 〃 | 〃 | 2025-08-18–2025-08-20 | LODGING | IndividualName withheld | $354.18 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-08-18–2025-08-20 | CAR RENTAL | IndividualName withheld | $340.34 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | TAXI/RIDE SHARE | IndividualName withheld | $66.02 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $54.22 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $21.58 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295915 | 2025-10-06 | 2025-07-01–2025-07-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $125.93 |
| 〃 | 〃 | 2025-07-02–2025-08-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-07-03–2025-08-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $141.01 |
| 〃 | 〃 | 2025-08-02–2025-09-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-08-03–2025-09-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2025-09-01–2025-09-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $146.28 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |
| X0296171 | 2025-10-06 | 2025-01-16–2025-02-28 | WATER | IndividualName withheld | $260.77 |