10rows
$1,076.93paid 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$430,417.042023 HON. NICHOLAS A. LANGWORTHY ($60,877.99) · 2024 HON. NICHOLAS A. LANGWORTHY ($369,539.05) · Median member: $434,778.14
2024 so far$668,795.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $276,548.55 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $60,877.99 |
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $369,539.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,548.55 |
| 2 | Contractual services | Itemized | $1,392.64 |
| 3 | Rent, communications and utilities | Itemized | $59,312.04 |
| 4 | Printing and franked mail | Itemized | $69,046.70 |
| 5 | Travel | Itemized | $14,760.11 |
| 6 | Equipment | Itemized | $1,539.78 |
| 7 | Supplies and materials | Itemized | $7,817.22 |
| Member total | $430,417.04 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE AIDE | 2 | $27,499.98 |
| CONSTITUENT SERVICES LIAISON | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SR CASE WORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,548.60 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| Payroll total | 22 | $276,548.55 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153477 | 2024-04-05 | 2024-02-14–2024-02-14 | SECURITY SERVICE | HACKETT SECURITY INC | $108.13 |
| X0154431 | 2024-04-25 | 2024-03-14–2024-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0162231 | 2024-05-14 | 2024-04-14–2024-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0168137 | 2024-05-28 | 2024-01-11–2024-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| X0169806 | 2024-06-24 | 2024-05-14–2024-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159452 | 2024-04-23 | 2024-03-28–2024-03-28 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $9,360.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $172.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.71 |
| X0154431 | 2024-04-25 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $66.77 |
| 〃 | 〃 | 2024-01-16–2024-02-14 | UTILITIES | IndividualName withheld | $61.18 |
| 〃 | 〃 | 2024-02-07–2024-03-11 | UTILITIES | CITIBANK -NY STATE ELECTRIC GAS | $133.92 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $563.91 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $842.20 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.20 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,066.74 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$169.65 |
| X0158743 | 2024-04-19 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $490.00 |
| X0159445 | 2024-04-23 | 2024-03-25–2024-03-25 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $11,984.70 |
| X0159451 | 2024-04-23 | 2024-02-27–2024-03-26 | ADVERTISEMENTS | THE FRANKING GROUP | $5,600.00 |
| X0154431 | 2024-04-25 | 2024-03-18–2024-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK MRTRQ2C3J2 | $7.56 |
Travel, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153108 | 2024-04-08 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.10 |
| X0154804 | 2024-04-11 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$215.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$215.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$469.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| X0162231 | 2024-05-14 | 2024-04-21–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155859 | 2024-04-04 | 2024-03-04–2024-03-18 | WATER | IndividualName withheld | $37.44 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0159907 | 2024-04-24 | 2024-04-19–2024-04-19 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $29.00 |
| X0154431 | 2024-04-25 | 2024-03-05–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R67K07XM2 | $73.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $220.42 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA5EP8OM0 | $39.90 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA5P04MO2 | $9.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH5R24B71 | $19.98 |