Representative · NY · Republican · bioguide L000600
Nicholas A. Langworthy
In office since 2023
Spent this quarter$463,371.482025 HON. NICHOLAS A. LANGWORTHY ($463,371.48) · Median member: $486,747.22
2025 so far$1,577,446.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $377,403.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $463,371.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,403.50 |
| 2 | Contractual services | Itemized | $6,705.69 |
| 3 | Rent, communications and utilities | Itemized | $60,702.73 |
| 4 | Printing and franked mail | Itemized | $235.46 |
| 5 | Travel | Itemized | $13,050.54 |
| 6 | Equipment | Itemized | $844.71 |
| 7 | Supplies and materials | Itemized | $4,428.85 |
| Member total | $463,371.48 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.01 |
| SPECIAL ASSISTANT | 2 | $35,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.32 |
| PART-TIME EMPLOYEE | 3 | $24,000.00 |
| SENIOR ADVISOR | 1 | $23,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.01 |
| SR CASE WORKER | 1 | $21,250.01 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $20,000.00 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,400.00 |
| other titles | 3 | $10,086.80 |
| Payroll total | 22 | $377,403.50 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863923 | 2025-10-31 | 2025-01-08–2025-03-31 | JANITORIAL AND MAINT SERV | BSL GEM LASER EXPRESS | −$70.04 |
| 1865394 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865395 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294485 | 2025-11-22 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $308.70 |
| 1874778 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0302162 | 2025-12-16 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.45 |
| 1867175 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| 1867540 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
| 1867614 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $861.50 |
| 1867692 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1867176 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,901.83 |
| 1867541 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $536.57 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.56 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1863923 | 2025-10-31 | 2025-01-08–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $70.04 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864869 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| 1864868 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0300066 | 2025-11-17 | 2025-07-02–2025-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.27 |
| X0300135 | 2025-11-17 | 2025-10-15–2025-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.24 |
| X0300140 | 2025-11-17 | 2025-08-05–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.30 |
| X0300141 | 2025-11-17 | 2025-09-08–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.62 |
| X0300641 | 2025-11-17 | 2025-10-19–2025-10-22 | LODGING | IndividualName withheld | $725.38 |
| X0294485 | 2025-11-22 | 2025-08-30–2025-09-30 | PARKING | CITIBANK -PREMIUM PARKING | $51.25 |
| 1873082 | 2025-12-01 | 2025-12-01–2025-12-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0294933 | 2025-12-03 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $805.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| AMM0147844 | 2025-12-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.29 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300647 | 2025-11-17 | 2025-10-31–2025-10-31 | FOOD & BEVERAGE | IndividualName withheld | $45.93 |
| X0294485 | 2025-11-22 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0G4F31TC3 | $65.04 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4107M3TX3 | $106.89 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 818BM3I93 | $62.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL J341L59L3 | $42.95 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N03OV44E3 | $81.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.93 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $24.98 |
| X0299188 | 2025-11-23 | 2025-09-15–2025-10-14 | WATER | BLUETRITON BRANDS INC | $69.98 |