1rows
$18.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NY · Republican · bioguide L000600
Nicholas A. Langworthy
In office since 2023
Spent this quarter$685,354.842023 HON. NICHOLAS A. LANGWORTHY ($19,362.06) · 2024 HON. NICHOLAS A. LANGWORTHY ($665,992.78) · Median member: $453,807.92
2024 so far$1,334,788.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,026.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $19,362.06 |
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $665,992.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,026.34 |
| 2 | Contractual services | Itemized | $2,656.34 |
| 3 | Rent, communications and utilities | Itemized | $66,466.90 |
| 4 | Printing and franked mail | Itemized | $279,293.76 |
| 5 | Travel | Itemized | $17,626.02 |
| 6 | Equipment | Itemized | $280.50 |
| 7 | Supplies and materials | Itemized | $9,004.98 |
| Member total | $685,354.84 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE AIDE | 2 | $31,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 3 | $18,000.00 |
| SPECIAL ASSISTANT | 2 | $16,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,749.99 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $15,749.99 |
| SR CASE WORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,943.05 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $9,583.34 |
| other titles | 2 | $7,500.00 |
| Payroll total | 25 | $310,026.34 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177984 | 2024-07-17 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0184383 | 2024-08-26 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0191808 | 2024-09-04 | 2024-08-26–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $1,750.00 |
| X0192826 | 2024-09-25 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166885 | 2024-07-05 | 2024-05-24–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.73 |
| X0180600 | 2024-07-16 | 2024-07-02–2024-07-02 | EQUIP RENTAL (EFF 1/3/03) | HARDHIT PRODUCTIONS LLC | $600.00 |
| X0177984 | 2024-07-17 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-04-17–2024-05-14 | UTILITIES | IndividualName withheld | $31.21 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $563.91 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $842.04 |
| X0181713 | 2024-07-23 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $2,070.08 |
| X0181905 | 2024-07-24 | 2024-04-29–2024-04-29 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,840.00 |
| X0181907 | 2024-07-24 | 2024-05-29–2024-05-29 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,840.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.96 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,685.84 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| X0177094 | 2024-07-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | MARKETING TECHNOLOGIES OF WNY LLC | $230.71 |
| X0177984 | 2024-07-17 | 2024-05-20–2024-06-18 | ADVERTISEMENTS | CITIBANK -FACEBK 3VGXW6G3J2 | $250.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | ADVERTISEMENTS | CITIBANK -FACEBK 9QAVE683J2 | $5.10 |
| 〃 | 〃 | 2024-06-17–2024-06-18 | ADVERTISEMENTS | CITIBANK -FACEBK M4XNJ643J2 | $22.06 |
Travel, line by line70 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166885 | 2024-07-05 | 2024-05-01–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $943.67 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | PARKING | IndividualName withheld | $5.66 |
| X0174210 | 2024-07-10 | 2024-05-24–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.70 |
| X0181698 | 2024-07-25 | 2024-06-23–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $558.72 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $266.18 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $27.55 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $28.92 |
| X0178170 | 2024-07-28 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$215.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
Supplies and materials, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $86.25 |
| X0176449 | 2024-07-01 | 2024-05-29–2024-06-24 | WATER | IndividualName withheld | $43.44 |
| X0166885 | 2024-07-05 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.07 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.49 |
| X0176697 | 2024-07-05 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.26 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.10 |
| X0179493 | 2024-07-11 | 2024-06-30–2024-06-30 | FOOD & BEVERAGE | IndividualName withheld | $56.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.85 |