Representative · NY · Republican · bioguide L000600
Nicholas A. Langworthy
In office since 2023
Spent this quarter$372,250.352025 HON. NICHOLAS A. LANGWORTHY ($372,250.35) · Median member: $432,916.48
2025 so far$1,114,074.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $296,903.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $372,250.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,903.52 |
| 2 | Contractual services | Itemized | $7,526.10 |
| 3 | Rent, communications and utilities | Itemized | $47,546.44 |
| 4 | Printing and franked mail | Itemized | $2,566.55 |
| 5 | Travel | Itemized | $11,318.02 |
| 6 | Equipment | Itemized | $824.13 |
| 7 | Supplies and materials | Itemized | $5,565.59 |
| Member total | $372,250.35 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $30,000.00 |
| CHIEF OF STAFF | 2 | $27,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $25,833.34 |
| SPECIAL ASSISTANT | 2 | $24,583.35 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| PART-TIME EMPLOYEE | 3 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR CASE WORKER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,250.00 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $15,000.00 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| other titles | 10 | $21,986.80 |
| Payroll total | 30 | $296,903.52 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844344 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274389 | 2025-07-29 | 2025-01-15–2025-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| X0269943 | 2025-08-14 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 1851063 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0278325 | 2025-09-02 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 1857484 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286647 | 2025-09-22 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268810 | 2025-07-10 | 2025-01-03–2025-03-31 | UTILITIES | IndividualName withheld | $1,507.23 |
| X0272021 | 2025-07-11 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $8,550.00 |
| 1845253 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| 1845436 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| 1845501 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.30 |
| X0277704 | 2025-08-07 | 2025-04-01–2025-06-30 | UTILITIES | BSL GEM LASER EXPRESS | $51.81 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.79 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$114.30 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.11 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0274397 | 2025-07-29 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.00 |
| LAW0144850 | 2025-08-19 | 2025-08-12–2025-08-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0286170 | 2025-09-03 | 2025-06-24–2025-07-24 | ADVERTISEMENTS | THE FRANKING GROUP | $1,500.00 |
| X0290008 | 2025-09-15 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842777 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0272920 | 2025-07-28 | 2025-06-27–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.83 |
| X0270308 | 2025-07-30 | 2025-05-30–2025-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$323.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$410.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $614.48 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$410.30 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $825.78 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$323.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.85 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.36 |
| X0278816 | 2025-08-06 | 2025-08-01–2025-10-31 | WATER | CULLIGAN QUENCH | $204.00 |
| X0269943 | 2025-08-14 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ7WJ4GB2 | $218.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.47 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NTN NEWSPAPER ORDERED | $74.00 |
| X0281495 | 2025-08-19 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| X0281367 | 2025-08-21 | 2025-08-07–2025-08-07 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $30.00 |