54rows
$18,810.63paid 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$439,973.772025 HON. NICK LALOTA ($27,024.82) · 2026 HON. NICK LALOTA ($412,948.95) · Median member: $445,551.61
2026 so far$1,059,876.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $358,535.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICK LALOTA | 2025 | $27,024.82 |
| 2026 HON. NICK LALOTA | 2026 | $412,948.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,535.85 |
| 2 | Contractual services | Itemized | $331.73 |
| 3 | Rent, communications and utilities | Itemized | $38,788.99 |
| 4 | Printing and franked mail | Itemized | $7,639.36 |
| 5 | Travel | Itemized | $22,659.68 |
| 6 | Equipment | Itemized | $3,346.11 |
| 7 | Supplies and materials | Itemized | $8,672.05 |
| Member total | $439,973.77 |
Staff, by title47 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $59,524.98 |
| CONGRESSIONAL AIDE | 3 | $54,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,624.99 |
| DISTRICT COORDINATOR | 1 | $25,900.01 |
| CASEWORKER DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,761.12 |
| LEGISLATIVE ASSISTANT | 2 | $20,350.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $14,902.77 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,096.67 |
| SHARED EMPLOYEE | 3 | $8,040.00 |
| PART-TIME EMPLOYEE | 2 | $7,999.98 |
| DISTRICT OFFICE PAID INTERN - | 10 | $6,910.35 |
| other titles | 5 | $13,049.99 |
| Payroll total | 47 | $358,535.85 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345129 | 2026-04-22 | 2026-03-02–2026-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-04-02–2026-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0338992 | 2026-04-24 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| X0359906 | 2026-06-12 | 2026-05-22–2026-05-22 | INSURANCE | HON NICHOLAS J LALOTA | $21.36 |
| X0362253 | 2026-06-25 | 2026-01-14–2026-01-14 | NON-TECHNOLOGY SERVICE CONTR | CULLIGAN QUENCH | $155.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336637 | 2026-04-01 | 2026-01-12–2026-02-12 | UTILITIES | CITIBANK -CCI CONSTANT-CONTACT | $119.62 |
| X0338022 | 2026-04-01 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,838.80 |
| X0343465 | 2026-04-16 | 2026-02-02–2026-03-02 | UTILITIES | IndividualName withheld | $601.26 |
| X0345129 | 2026-04-22 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $164.09 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $93.92 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $164.09 |
| 〃 | 〃 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $93.92 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0345206 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $813.89 |
| X0338992 | 2026-04-24 | 2026-02-12–2026-03-12 | UTILITIES | CITIBANK -CCI CONSTANT-CONTACT | $119.62 |
Printing and franked mail, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $862.36 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$98.94 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.42 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$125.50 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,509.56 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.59 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$43.18 |
| X0338992 | 2026-04-24 | 2026-03-14–2026-03-17 | ADVERTISEMENTS | CITIBANK -FACEBK 22PCQE5A32 | $17.00 |
Travel, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340325 | 2026-04-02 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.16 |
| X0340661 | 2026-04-06 | 2026-03-09–2026-03-11 | CAR RENTAL | IndividualName withheld | $326.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | GASOLINE | IndividualName withheld | $18.15 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | PARKING | IndividualName withheld | $105.00 |
| X0341788 | 2026-04-07 | 2026-04-01–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.71 |
| X0345129 | 2026-04-22 | 2026-04-13–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $492.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $177.09 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $49.87 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | MEALS | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | MEALS | IndividualName withheld | $32.67 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338023 | 2026-04-01 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0305860 | 2026-04-09 | 2026-09-09–2026-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2M5TY6WE3 | $45.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $72.67 |
| X0345129 | 2026-04-22 | 2026-03-10–2026-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $380.07 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | HABITATION EXPENSE | IndividualName withheld | $63.56 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | HABITATION EXPENSE | IndividualName withheld | $60.95 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.13 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.77 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.45 |
| 〃 | 〃 | 2026-04-03–2026-05-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.99 |