14rows
$816.59paid 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$455,155.892023 HON. NICHOLAS A. LANGWORTHY ($155,899.37) · 2024 HON. NICHOLAS A. LANGWORTHY ($299,256.52) · Median member: $491,359.06
2024 so far$299,256.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $271,299.99 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $155,899.37 |
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $299,256.52 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,299.99 |
| 2 | Contractual services | Itemized | $36,009.51 |
| 3 | Rent, communications and utilities | Itemized | $39,646.71 |
| 4 | Printing and franked mail | Itemized | $56,176.87 |
| 5 | Travel | Itemized | $21,052.14 |
| 6 | Equipment | Itemized | $7,800.40 |
| 7 | Supplies and materials | Itemized | $23,170.27 |
| Member total | $455,155.89 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE AIDE | 4 | $27,500.00 |
| CONSTITUENT SERVICES LIAISON | 4 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 6 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| SR CASE WORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.00 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,300.00 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| Payroll total | 37 | $271,299.99 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142293 | 2024-02-15 | 2024-01-14–2024-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0147343 | 2024-03-22 | 2024-02-14–2024-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0126512 | 2024-01-12 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,500.00 |
| 1721076 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0131906 | 2024-01-22 | 2023-12-14–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2023-09-01–2023-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $900.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140171 | 2024-02-08 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,840.00 |
| X0143389 | 2024-02-22 | 2024-02-12–2024-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.70 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $170.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $551.50 |
| X0135944 | 2024-03-04 | 2024-01-16–2024-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.66 |
| X0151142 | 2024-03-21 | 2024-02-29–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,840.00 |
| X0147343 | 2024-03-22 | 2024-01-01–2024-01-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $66.77 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.58 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| X0131906 | 2024-01-22 | 2023-12-19–2024-01-09 | ADVERTISEMENTS | CITIBANK -FACEBK X2NG9X33J2 | $250.00 |
| X0142293 | 2024-02-15 | 2023-12-19–2024-01-09 | ADVERTISEMENTS | CITIBANK -FACEBK FU2FVXT2J2 | $250.00 |
| 〃 | 〃 | 2024-01-09–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK HMR5AYX2J2 | $178.58 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | ADVERTISEMENTS | CITIBANK -FACEBK U8GR8YT2J2 | $5.47 |
| X0143129 | 2024-02-21 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | MARKETING TECHNOLOGIES OF WNY LLC | $204.85 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720717 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $585.58 |
| X0135510 | 2024-01-22 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| X0132303 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $214.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.90 |
| X0137499 | 2024-01-29 | 2024-01-02–2024-01-04 | LODGING | IndividualName withheld | $266.18 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $21.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.40 |
| X0136169 | 2024-01-31 | 2024-01-03–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.81 |
| X0139852 | 2024-02-03 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $13.31 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,690.00 |
| X0136792 | 2024-02-08 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,295.00 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134280 | 2024-01-18 | 2024-01-04–2024-01-04 | WATER | IndividualName withheld | $52.75 |
| X0131329 | 2024-01-25 | 2024-02-01–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,250.00 |
| X0137736 | 2024-01-26 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CHEMUNG COUNTY CHAMBER OF COMMERCE | $75.00 |
| X0137499 | 2024-01-29 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.76 |
| X0136169 | 2024-01-31 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $111.76 |
| X0140661 | 2024-02-08 | 2023-10-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0142293 | 2024-02-15 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84P259E0 | $5.99 |
| 〃 | 〃 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |