1rows
$506.00paid 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$393,019.712024 HON. NICHOLAS A. LANGWORTHY ($977.97) · 2025 HON. NICHOLAS A. LANGWORTHY ($392,041.74) · Median member: $428,214.67
2025 so far$741,824.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $297,157.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NICHOLAS A. LANGWORTHY | 2024 | $977.97 |
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $392,041.74 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,157.92 |
| 2 | Contractual services | Itemized | $7,795.61 |
| 3 | Rent, communications and utilities | Itemized | $65,555.48 |
| 4 | Printing and franked mail | Itemized | $3,884.52 |
| 5 | Travel | Itemized | $11,260.99 |
| 6 | Equipment | Itemized | $803.55 |
| 7 | Supplies and materials | Itemized | $6,561.64 |
| Member total | $393,019.71 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE AIDE | 2 | $28,333.32 |
| SPECIAL ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $18,000.00 |
| SR CASE WORKER | 1 | $15,416.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,960.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,583.33 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $14,166.66 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| SHARED EMPLOYEE | 2 | $8,086.80 |
| other titles | 1 | $4,444.45 |
| Payroll total | 25 | $297,157.92 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824370 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245358 | 2025-05-15 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 1831280 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253528 | 2025-05-29 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 〃 | 〃 | 2025-04-04–2026-04-04 | SECURITY SERVICE | CITIBANK -RING PREMIUM PLAN | $649.47 |
| 1837763 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0266069 | 2025-06-17 | 2025-01-08–2025-03-31 | JANITORIAL AND MAINT SERV | BSL GEM LASER EXPRESS | $70.04 |
| X0261492 | 2025-06-24 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246484 | 2025-04-07 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.20 |
| 1823549 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| 1823550 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| 1823551 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| 1825303 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| 1825490 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| X0245340 | 2025-04-17 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $843.16 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.51 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$95.75 |
| X0250295 | 2025-04-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | MARKETING TECHNOLOGIES OF WNY LLC | $74.64 |
| X0251292 | 2025-04-28 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.00 |
| X0249235 | 2025-04-29 | 2025-01-29–2025-02-28 | ADVERTISEMENTS | THE FRANKING GROUP | $2,000.00 |
Travel, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822981 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0234556 | 2025-04-07 | 2025-02-14–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.17 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | PARKING | IndividualName withheld | $12.72 |
| X0243996 | 2025-04-07 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.98 |
| X0246143 | 2025-04-07 | 2025-02-14–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.99 |
| X0219039 | 2025-04-21 | 2025-01-07–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.27 |
| 1828334 | 2025-04-28 | 2025-03-01–2025-03-31 | MEALS | HON NICHOLAS A LANGWORTHY | $506.00 |
| 1828997 | 2025-05-01 | 2025-05-01–2025-05-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0245309 | 2025-05-01 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$323.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.18 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.85 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.85 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.85 |
| 1837100 | 2025-06-11 | 2024-12-30–2024-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,495.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$7,495.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246315 | 2025-04-04 | 2025-03-13–2025-03-13 | WATER | IndividualName withheld | $23.36 |
| X0234556 | 2025-04-07 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.71 |
| X0246484 | 2025-04-07 | 2025-03-13–2025-03-13 | HABITATION EXPENSE | IndividualName withheld | $232.14 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0247845 | 2025-04-16 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0246310 | 2025-04-29 | 2025-03-26–2025-03-26 | AUTO EXPENSES | WHA FOUR LLC | $287.31 |
| X0250294 | 2025-04-29 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $542.06 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$456.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,392.79 |
| X0252490 | 2025-05-06 | 2025-05-01–2025-07-31 | WATER | CULLIGAN QUENCH | $204.00 |