6rows
$4,000.58paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $583,242.63 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,833.38 |
| 2 | Contractual services | Itemized | $6,556.51 |
| 3 | Rent, communications and utilities | Itemized | $41,587.23 |
| 4 | Printing and franked mail | Itemized | $161,743.76 |
| 5 | Travel | Itemized | $17,761.44 |
| 6 | Equipment | Itemized | $280.50 |
| 7 | Supplies and materials | Itemized | $12,479.81 |
| Member total | $583,242.63 |
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,749.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $35,000.02 |
| LEGISLATIVE AIDE | 2 | $35,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,750.00 |
| PART-TIME EMPLOYEE | 3 | $22,083.33 |
| SR CASE WORKER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| SPECIAL ASSISTANT | 1 | $16,750.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $342,833.38 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109238 | 2023-10-04 | 2023-07-05–2023-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1698639 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108239 | 2023-10-17 | 2023-09-22–2023-09-22 | INSURANCE | CITIBANK | $22.00 |
| X0108388 | 2023-10-19 | 2023-09-14–2023-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2023-08-21–2023-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $75.00 |
| 1706205 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0115354 | 2023-11-21 | 2023-10-14–2023-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0126227 | 2023-12-14 | 2023-10-10–2023-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1713524 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0124326 | 2023-12-21 | 2023-11-14–2023-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697453 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 1697522 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 1697523 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| 1698145 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| X0110708 | 2023-10-16 | 2023-09-01–2023-09-30 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $50.00 |
| X0110710 | 2023-10-16 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $50.00 |
| X0108388 | 2023-10-19 | 2023-07-14–2023-08-16 | UTILITIES | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2023-08-08–2023-09-11 | UTILITIES | CITIBANK -NY STATE ELECTRIC GAS | $197.36 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $563.91 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $804.80 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,127.96 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.22 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.85 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,393.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| X0108388 | 2023-10-19 | 2023-09-19–2023-09-19 | ADVERTISEMENTS | CITIBANK -FACEBK 5JRMJU33J2 | $2.23 |
| 〃 | 〃 | 2023-09-05–2023-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK 67BH7VT3J2 | $62.35 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101089 | 2023-10-02 | 2023-09-05–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.15 |
| X0105833 | 2023-10-04 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $740.80 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.80 |
| X0099523 | 2023-10-12 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $740.80 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.80 |
| X0110751 | 2023-10-12 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | HON NICHOLAS A LANGWORTHY | $48.09 |
| X0108239 | 2023-10-17 | 2023-09-05–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $943.60 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.56 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $894.03 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$699.80 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-28–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0108388 | 2023-10-19 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T94HA6482 | $22.86 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR7C80O02 AMZN | $49.99 |
| 〃 | 〃 | 2023-09-05–2023-09-06 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US TL3585B91 AM | $109.08 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.77 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TR5XL1NT1 | $12.99 |
| 〃 | 〃 | 2023-09-26–2023-09-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T964P9LL2 | $69.27 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.65 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2023-09-17–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |