35rows
$6,236.03paid 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 L000600
Nicholas A. Langworthy
In office since 2023
Spent this quarter$290,334.442023 HON. NICHOLAS A. LANGWORTHY ($290,334.44) · Median member: $417,256.24
2023 so far$290,334.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,388.90 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $290,334.44 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,388.90 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $23,892.91 |
| 4 | Printing and franked mail | Itemized | $4,917.50 |
| 5 | Travel | Itemized | $12,693.76 |
| 6 | Equipment | Itemized | $210.00 |
| 7 | Supplies and materials | Itemized | $6,231.37 |
| Member total | $290,334.44 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| CONSTITUENT SERVICES LIAISON | 3 | $34,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE AIDE | 2 | $22,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF OPERATIONS | 1 | $15,400.00 |
| SR CASE WORKER | 1 | $12,222.23 |
| SPECIAL ASSISTANT | 1 | $11,488.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| FIELD DIRECTOR | 1 | $9,833.34 |
| PART-TIME EMPLOYEE | 3 | $9,333.33 |
| Payroll total | 18 | $240,388.90 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649778 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628543 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 1628617 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 1628618 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| 1631464 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,730.83 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1637383 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 1637456 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 1637457 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $214.46 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058438 | 2023-03-20 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0058444 | 2023-03-20 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0058445 | 2023-03-20 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $478.50 |
| X0058448 | 2023-03-20 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,915.00 |
| X0061366 | 2023-03-31 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $220.00 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050654 | 2023-03-02 | 2023-01-06–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.84 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | PARKING | IndividualName withheld | $10.88 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | PARKING | IndividualName withheld | $10.88 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | PARKING | IndividualName withheld | $10.88 |
| X0050749 | 2023-03-02 | 2023-01-05–2023-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.92 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | PARKING | IndividualName withheld | $5.44 |
| X0046155 | 2023-03-08 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.76 |
| X0046154 | 2023-03-10 | 2023-02-01–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.72 |
| X0046602 | 2023-03-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $339.90 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059838 | 2023-03-29 | 2023-01-11–2023-01-11 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,322.51 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.69 |
| X0050654 | 2023-03-02 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $94.89 |
| X0051483 | 2023-03-16 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $138.73 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $183.75 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.89 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.44 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.20 |
| X0058384 | 2023-03-21 | 2023-01-03–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |