25rows
$3,604.74paid 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$418,710.622023 HON. NICHOLAS A. LANGWORTHY ($418,710.62) · Median member: $437,588.26
2023 so far$1,027,765.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,000.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $418,710.62 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,000.05 |
| 2 | Contractual services | Itemized | $6,022.25 |
| 3 | Rent, communications and utilities | Itemized | $87,008.85 |
| 4 | Printing and franked mail | Itemized | $44,458.47 |
| 5 | Travel | Itemized | $12,626.91 |
| 6 | Equipment | Itemized | $8,732.15 |
| 7 | Supplies and materials | Itemized | $12,861.94 |
| Member total | $418,710.62 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE AIDE | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $24,583.35 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| SR CASE WORKER | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,433.33 |
| STAFF ASSISTANT | 2 | $10,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,650.00 |
| CONSTITUENT SERVICES LIAISON (OTHER COMPENSATION) | 2 | $2,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 2 | $2,000.00 |
| Payroll total | 24 | $247,000.05 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080551 | 2023-07-10 | 2023-06-26–2023-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.12 |
| 1675504 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0084547 | 2023-07-25 | 2023-06-14–2023-07-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.79 |
| 1683239 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091762 | 2023-08-23 | 2023-07-14–2023-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 1690659 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099540 | 2023-09-26 | 2023-08-14–2023-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083793 | 2023-07-05 | 2023-04-24–2023-04-24 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,840.00 |
| X0083798 | 2023-07-05 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,840.00 |
| X0083802 | 2023-07-05 | 2023-05-24–2023-05-24 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,840.00 |
| 1672415 | 2023-07-11 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $50.00 |
| X0082982 | 2023-07-11 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -Spectrum | $563.91 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | 〃 | $563.91 |
| 1674306 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 1674375 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 1674376 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| X0084547 | 2023-07-25 | 2023-07-01–2023-07-31 | UTILITIES | CITIBANK -Spectrum | $563.91 |
Printing and franked mail, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.05 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.25 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,330.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.30 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1671808 | 2023-07-03 | 2023-02-17–2023-02-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0083796 | 2023-07-05 | 2023-05-13–2023-05-13 | FRANKABLE PRINTING & REPROD | COEFFICIENT GROUP | $4,372.16 |
| X0084547 | 2023-07-25 | 2023-06-22–2023-06-24 | ADVERTISEMENTS | CITIBANK -FACEBK HD3RSR73J2 | $6.00 |
| 〃 | 〃 | 2023-06-22–2023-06-23 | ADVERTISEMENTS | CITIBANK -FACEBK KXKYGRT2J2 | $6.00 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK ZKDBRR73J2 | $6.00 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076574 | 2023-07-03 | 2023-05-01–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $559.80 |
| 〃 | 〃 | 2023-05-01–2023-05-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.80 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$45.32 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.00 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$54.38 |
| X0077110 | 2023-07-05 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677839 | 2023-07-19 | 2023-04-26–2023-05-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | JASPER SEATING COMPANY INC | $5,607.65 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| X0091762 | 2023-08-23 | 2023-07-25–2023-07-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,844.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| AMM0128262 | 2023-09-28 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081902 | 2023-07-17 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $27.41 |
| 1677839 | 2023-07-19 | 2023-04-26–2023-05-11 | HABITATION EXPENSE QTY - 2 | JASPER SEATING COMPANY INC | $1,860.86 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $3,148.77 |
| X0084547 | 2023-07-25 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US | −$49.27 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZD4WJ8M33 | $35.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BW8OI6493 | $15.19 |
| 〃 | 〃 | 2023-06-16–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2023-06-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $7.99 |
| 〃 | 〃 | 2023-06-16–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $19.96 |