3rows
$1,679.00paid 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$641,020.402025 HON. NICHOLAS A. LANGWORTHY ($259,194.69) · 2026 HON. NICHOLAS A. LANGWORTHY ($381,825.71) · Median member: $497,960.53
2026 so far$381,825.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $286,987.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $259,194.69 |
| 2026 HON. NICHOLAS A. LANGWORTHY | 2026 | $381,825.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,987.54 |
| 2 | Contractual services | Itemized | $25,881.14 |
| 3 | Rent, communications and utilities | Itemized | $53,109.20 |
| 4 | Printing and franked mail | Itemized | $222,824.65 |
| 5 | Travel | Itemized | $32,530.33 |
| 6 | Equipment | Itemized | $834.42 |
| 7 | Supplies and materials | Itemized | $18,853.12 |
| Member total | $641,020.40 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| STAFF ASSISTANT | 3 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 6 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SPECIAL ASSISTANT | 4 | $16,666.68 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| SR CASE WORKER | 2 | $16,250.01 |
| LEGISLATIVE AIDE/COORDINATOR | 2 | $15,000.00 |
| DISTRICT SCHED/CONSTIT LIAISON | 2 | $13,250.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,322.00 |
| other titles | 5 | $8,248.84 |
| Payroll total | 43 | $286,987.54 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323511 | 2026-03-06 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
| X0331593 | 2026-03-17 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
| X0334818 | 2026-03-22 | 2026-02-26–2026-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.02 |
| 1883499 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22787 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0315512 | 2026-02-04 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | 〃 | $317.03 |
| 1890088 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320934 | 2026-01-26 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $5,009.90 |
| X0328149 | 2026-02-24 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $7,398.80 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $719.83 |
| X0323511 | 2026-03-06 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.04 |
| X0331593 | 2026-03-17 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $87.97 |
| 〃 | 〃 | 2026-01-10–2026-02-09 | UTILITIES | CITIBANK -NY STATE ELECTRIC GAS | $257.69 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.23 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.52 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0322417 | 2026-01-30 | 2026-01-04–2026-01-21 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $57,980.00 |
| X0325716 | 2026-02-05 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0338190 | 2026-03-30 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | MARKETING TECHNOLOGIES OF WNY LLC | $224.20 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.19 |
| X0314240 | 2026-01-06 | 2025-12-11–2025-12-17 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $14,780.00 |
Travel, line by line109 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319457 | 2026-01-23 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $56.70 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | CAR RENTAL | IndividualName withheld | $282.96 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | GASOLINE | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | GASOLINE | IndividualName withheld | $66.23 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | PARKING | IndividualName withheld | $56.00 |
| X0315766 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320954 | 2026-01-26 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $30.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.70 |
| X0324798 | 2026-02-09 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $204.00 |
| X0328392 | 2026-02-24 | 2026-01-15–2026-02-12 | WATER | BLUETRITON BRANDS INC | $54.34 |
| X0328969 | 2026-02-26 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.97 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.79 |
| X0323511 | 2026-03-06 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZI7CB6CL3 | $879.39 |
| 〃 | 〃 | 2025-12-30–2025-12-30 | HABITATION EXPENSE | CITIBANK -AMAZON RETA 5U6SZ6OK3 | $949.94 |