34rows
$2,564.27paid 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$474,204.492023 HON. NICHOLAS A. LANGWORTHY ($19,635.34) · 2024 HON. NICHOLAS A. LANGWORTHY ($454,569.15) · Median member: $521,926.02
2024 so far$1,789,357.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,191.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICHOLAS A. LANGWORTHY | 2023 | $19,635.34 |
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $454,569.15 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,191.62 |
| 2 | Contractual services | Itemized | $2,353.77 |
| 3 | Rent, communications and utilities | Itemized | $26,809.10 |
| 4 | Printing and franked mail | Itemized | $16,284.89 |
| 5 | Travel | Itemized | $17,679.93 |
| 6 | Equipment | Itemized | $1,752.66 |
| 7 | Supplies and materials | Itemized | $19,132.52 |
| Member total | $474,204.49 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,749.99 |
| LEGISLATIVE AIDE | 2 | $37,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| SPECIAL ASSISTANT | 2 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,499.99 |
| PART-TIME EMPLOYEE | 3 | $24,000.00 |
| SR CASE WORKER | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $18,749.99 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $17,500.01 |
| FIELD DIRECTOR | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 3 | $8,441.66 |
| Payroll total | 24 | $390,191.62 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202295 | 2024-10-15 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | UNITED BUSINESS SYSTEMS | $731.03 |
| X0200205 | 2024-10-28 | 2024-09-14–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $300.00 |
| X0207360 | 2024-11-26 | 2024-10-14–2024-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| X0209405 | 2024-12-05 | 2024-07-01–2024-07-31 | INSURANCE | HON NICHOLAS A LANGWORTHY | $699.00 |
| X0214605 | 2024-12-24 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784184 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,799.30 |
| 01784217 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $520.94 |
| 01784218 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $840.48 |
| 01784331 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 01787324 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,799.30 |
| 01787346 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$520.94 |
| 01787347 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | −$840.48 |
| 01787436 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,675.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,025.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.15 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| X0198128 | 2024-10-01 | 2024-09-09–2024-09-09 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $4,095.00 |
| X0198133 | 2024-10-01 | 2024-08-28–2024-09-05 | ADVERTISEMENTS | THE FRANKING GROUP | $3,000.00 |
Travel, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784814 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0196118 | 2024-10-16 | 2024-08-12–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $470.09 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $266.18 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $28.77 |
| X0202798 | 2024-10-17 | 2024-09-01–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.95 |
| 01787756 | 2024-10-21 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | −$618.30 |
| X0204515 | 2024-10-28 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.39 |
| 01788848 | 2024-10-29 | 2024-09-01–2024-09-30 | MEALS | HON NICHOLAS A LANGWORTHY | $158.00 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,416.06 |
| AMM0139307 | 2024-12-31 | 2024-07-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.05 |
| 〃 | 〃 | 2024-10-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.70 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.85 |
Supplies and materials, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198779 | 2024-10-04 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.12 |
| X0203274 | 2024-10-18 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $65.00 |
| X0204136 | 2024-10-23 | 2024-09-16–2024-09-30 | WATER | IndividualName withheld | $55.44 |
| X0200205 | 2024-10-28 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z835N9JR1 | $39.36 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.94 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z84V21OF0 | $12.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT5050540 | $279.95 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT87Z91K0 | $31.96 |