18rows
$6,048.49paid 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$318,720.342023 HON. NICHOLAS A. LANGWORTHY ($318,720.34) · Median member: $415,972.51
2023 so far$609,054.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,722.23 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $318,720.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,722.23 |
| 2 | Contractual services | Itemized | $10,000.00 |
| 3 | Rent, communications and utilities | Itemized | $35,786.41 |
| 4 | Printing and franked mail | Itemized | $5,423.54 |
| 5 | Travel | Itemized | $15,758.32 |
| 6 | Equipment | Itemized | $1,262.42 |
| 7 | Supplies and materials | Itemized | $15,767.42 |
| Member total | $318,720.34 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CONSTITUENT SERVICES LIAISON | 3 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,305.55 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| SR CASE WORKER | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,333.33 |
| Payroll total | 19 | $234,722.23 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649776 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649777 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651782 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659790 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667793 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052618 | 2023-04-11 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.05 |
| 1650571 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 1650643 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 1650644 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| X0060928 | 2023-04-18 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.89 |
| X0065368 | 2023-04-21 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $50.00 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $173.44 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.94 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$181.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.03 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| X0068536 | 2023-05-17 | 2023-02-23–2023-03-17 | ADVERTISEMENTS | THE FRANKING GROUP | $2,500.00 |
| 1657856 | 2023-05-23 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $42.84 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| X0068852 | 2023-05-31 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $276.39 |
| X0074695 | 2023-05-31 | 2023-04-13–2023-05-13 | ADVERTISEMENTS | THE FRANKING GROUP | $2,500.00 |
| X0078031 | 2023-06-05 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052618 | 2023-04-11 | 2023-02-23–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.30 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | PARKING | IndividualName withheld | $5.44 |
| X0062005 | 2023-04-11 | 2023-03-14–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.56 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TOLLS | IndividualName withheld | $0.14 |
| X0062771 | 2023-04-11 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| X0058109 | 2023-04-13 | 2023-02-10–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.32 |
| X0055504 | 2023-04-21 | 2023-03-05–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.47 |
| X0065373 | 2023-04-21 | 2023-04-01–2023-04-30 | PARKING | ALLPRO PARKING LLC | $50.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| X0068852 | 2023-05-31 | 2023-04-21–2024-04-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,007.42 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052618 | 2023-04-11 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0062005 | 2023-04-11 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.62 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.88 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.16 |
| X0058109 | 2023-04-13 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $224.86 |
| X0060928 | 2023-04-18 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US H70TL4AL1 AM | $79.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US HG3BF6SA2 AM | $85.75 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $236.76 |
| 〃 | 〃 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLP BLOOMBERG MISC | $6,300.00 |
| 〃 | 〃 | 2023-03-18–2024-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |