70rows
$14,835.88paid 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$725,629.242025 HON. NICK LALOTA ($78,701.88) · 2026 HON. NICK LALOTA ($646,927.36) · Median member: $497,960.53
2026 so far$646,927.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $333,273.75 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICK LALOTA | 2025 | $78,701.88 |
| 2026 HON. NICK LALOTA | 2026 | $646,927.36 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,273.75 |
| 2 | Contractual services | Itemized | $26,017.49 |
| 3 | Rent, communications and utilities | Itemized | $39,273.91 |
| 4 | Printing and franked mail | Itemized | $289,361.15 |
| 5 | Travel | Itemized | $22,986.60 |
| 6 | Equipment | Itemized | $5,981.24 |
| 7 | Supplies and materials | Itemized | $8,735.10 |
| Member total | $725,629.24 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONGRESSIONAL AIDE | 6 | $43,125.00 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $30,624.99 |
| CASEWORKER DIRECTOR | 2 | $18,750.00 |
| DISTRICT COORDINATOR | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,006.67 |
| SHARED EMPLOYEE | 4 | $5,960.00 |
| DIGITAL ASSISTANT | 1 | $4,430.56 |
| other titles | 7 | $8,534.87 |
| Payroll total | 48 | $333,273.75 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328587 | 2026-02-24 | 2026-01-07–2027-01-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $37.18 |
| X0326561 | 2026-02-27 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $164.64 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0323366 | 2026-03-03 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -CCI CONSTANT-CONTACT | $119.62 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.01 |
| X0331623 | 2026-03-31 | 2026-02-24–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1883487 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0306599 | 2026-01-21 | 2025-10-24–2025-11-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.39 |
| X0315251 | 2026-01-23 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329341 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $707.56 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.05 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0326561 | 2026-02-27 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $93.92 |
| X0335841 | 2026-03-17 | 2026-03-09–2026-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,955.56 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $195.75 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.78 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$134.00 |
| X0328579 | 2026-02-19 | 2026-02-16–2026-02-27 | ADVERTISEMENTS | NMRPP LLC | $95,000.00 |
| X0327564 | 2026-02-20 | 2026-02-03–2026-02-15 | ADVERTISEMENTS | NMRPP LLC | $95,000.00 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| X0323366 | 2026-03-03 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL GL9103VW3 | $21.96 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321118 | 2026-01-22 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $171.59 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $34.90 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2025-12-15–2026-01-14 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0322205 | 2026-01-27 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $104.40 |
| X0328450 | 2026-02-20 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON NICHOLAS J LALOTA | $321.50 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $158.73 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0324933 | 2026-02-09 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,785.75 |
| X0328587 | 2026-02-24 | 2026-01-02–2027-01-01 | WARRANTIES | IndividualName withheld | $193.49 |
Supplies and materials, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.25 |
| X0324933 | 2026-02-09 | 2026-01-22–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,420.00 |
| X0328450 | 2026-02-20 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | HON NICHOLAS J LALOTA | $4.00 |
| X0328587 | 2026-02-24 | 2026-01-01–2026-02-28 | WATER | IndividualName withheld | $344.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.46 |
| X0326561 | 2026-02-27 | 2026-01-03–2026-02-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2026-02-03–2026-03-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2026-01-08–2027-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |