2rows
$1,006.52paid 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$474,593.972024 HON. NICHOLAS A. LANGWORTHY ($124,811.23) · 2025 HON. NICHOLAS A. LANGWORTHY ($349,782.74) · Median member: $451,616.33
2025 so far$349,782.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $283,481.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $124,811.23 |
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $349,782.74 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,481.39 |
| 2 | Contractual services | Itemized | $18,101.10 |
| 3 | Rent, communications and utilities | Itemized | $40,929.64 |
| 4 | Printing and franked mail | Itemized | $82,031.92 |
| 5 | Travel | Itemized | $20,977.54 |
| 6 | Equipment | Itemized | $11,138.02 |
| 7 | Supplies and materials | Itemized | $17,934.36 |
| Member total | $474,593.97 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| LEGISLATIVE AIDE | 4 | $27,499.98 |
| SPECIAL ASSISTANT | 4 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 6 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $16,250.00 |
| SR CASE WORKER | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE AIDE/COORDINATOR | 2 | $13,749.99 |
| DISTRICT SCHED/CONSTIT LIAISON | 2 | $12,500.01 |
| FIELD DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,222.23 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $5,833.33 |
| other titles | 5 | $6,592.52 |
| Payroll total | 43 | $283,481.39 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224907 | 2025-01-14 | 2025-01-03–2027-01-02 | NON-TECHNOLOGY SERVICE CONTR | INDIGOV | $10,500.00 |
| 1804325 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812282 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229318 | 2025-02-27 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 1817461 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237014 | 2025-03-24 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| X0226708 | 2025-01-29 | 2024-06-21–2024-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0222043 | 2025-02-10 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1809828 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| X0228433 | 2025-02-10 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.02 |
| 1813225 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.30 |
| X0230016 | 2025-02-28 | 2025-02-06–2025-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| X0235361 | 2025-02-27 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $432.00 |
| X0235997 | 2025-03-10 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $433.50 |
| X0239585 | 2025-03-24 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | MARKETING TECHNOLOGIES OF WNY LLC | $120.56 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.20 |
| X0224224 | 2025-01-09 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $514.00 |
| X0224906 | 2025-01-13 | 2024-12-24–2024-12-31 | ADVERTISEMENTS | THE SCIOTO GROUP | $80,000.00 |
Travel, line by line103 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222314 | 2025-01-30 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.10 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.94 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$482.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $711.58 |
| X0228324 | 2025-01-30 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.63 |
| 1809131 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0218839 | 2025-02-10 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $26.82 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.85 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.85 |
| MNT0141627 | 2025-03-31 | 2025-01-08–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.74 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.85 |
| 1803230 | 2025-01-09 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,495.00 |
| X0222043 | 2025-02-10 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA ZE87F7OH0 | $1,997.99 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE | $878.74 |
Supplies and materials, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225877 | 2025-01-16 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $27.00 |
| X0225603 | 2025-01-17 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | ASSOCIATION OF ERIE COUNTY GOVERNMENTS | $65.00 |
| X0226423 | 2025-01-21 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CHEMUNG COUNTY CHAMBER OF COMMERCE | $75.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.95 |
| X0222043 | 2025-02-10 | 2025-02-28–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRADFORD PUBLISHING CO | $165.00 |
| X0229318 | 2025-02-27 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD3344X31 | $185.83 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG5OW8891 | $217.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG9K430Y2 | $68.05 |
| X0234529 | 2025-02-27 | 2025-02-19–2025-02-19 | HABITATION EXPENSE | IndividualName withheld | $101.79 |