2rows
$1,196.00paid 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$370,406.032025 HON. NICHOLAS A. LANGWORTHY ($19,836.46) · 2026 HON. NICHOLAS A. LANGWORTHY ($350,569.57) · Median member: $445,551.61
2026 so far$732,395.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $298,707.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS A. LANGWORTHY | 2025 | $19,836.46 |
| 2026 HON. NICHOLAS A. LANGWORTHY | 2026 | $350,569.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,707.63 |
| 2 | Contractual services | Itemized | $1,816.55 |
| 3 | Rent, communications and utilities | Itemized | $35,961.37 |
| 4 | Printing and franked mail | Itemized | $3,394.95 |
| 5 | Travel | Itemized | $20,549.80 |
| 6 | Equipment | Itemized | $2,644.42 |
| 7 | Supplies and materials | Itemized | $7,331.31 |
| Member total | $370,406.03 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,500.01 |
| PART-TIME EMPLOYEE | 3 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR CASE WORKER | 1 | $16,250.01 |
| LEGISLATIVE AIDE/COORDINATOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,966.00 |
| DISTRICT SCHED/CONSTIT LIAISON | 1 | $13,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,083.33 |
| other titles | 6 | $14,408.26 |
| Payroll total | 31 | $298,707.63 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339193 | 2026-05-07 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
| X0347613 | 2026-06-02 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
| 〃 | 〃 | 2026-04-04–2027-04-04 | SECURITY SERVICE | CITIBANK -RING AI PRO PLAN | $649.47 |
| 〃 | 〃 | 2026-04-05–2027-04-05 | SECURITY SERVICE | 〃 | $215.99 |
| X0356381 | 2026-06-29 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -Jani King Buffalo | $317.03 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $719.83 |
| X0339193 | 2026-05-07 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2026-01-16–2026-02-18 | UTILITIES | IndividualName withheld | $107.54 |
| 〃 | 〃 | 2026-02-10–2026-03-10 | UTILITIES | CITIBANK -NY STATE ELECTRIC GAS | $149.96 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $563.97 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $894.18 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.21 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.03 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$70.67 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$109.38 |
| X0347340 | 2026-04-30 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-04-15–2026-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0355492 | 2026-06-01 | 2026-05-22–2026-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0358271 | 2026-06-05 | 2026-03-25–2026-04-23 | ADVERTISEMENTS | THE FRANKING GROUP | $2,000.00 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899200 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $618.30 |
| X0338790 | 2026-04-01 | 2026-03-12–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.95 |
| X0335251 | 2026-04-02 | 2026-03-04–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.41 |
| X0333602 | 2026-04-07 | 2026-03-05–2026-03-07 | LODGING | IndividualName withheld | $246.40 |
| 〃 | 〃 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.76 |
| X0341008 | 2026-04-08 | 2026-03-27–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.57 |
| X0343704 | 2026-04-17 | 2026-04-02–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.85 |
| X0339424 | 2026-04-22 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$345.40 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$437.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.80 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,810.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.14 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333602 | 2026-04-07 | 2026-02-15–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.51 |
| X0345030 | 2026-04-23 | 2026-03-15–2026-04-14 | WATER | BLUETRITON BRANDS INC | $27.17 |
| X0346214 | 2026-04-24 | 2026-04-20–2026-04-20 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $35.00 |
| X0343056 | 2026-04-29 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,027.24 |
| X0349102 | 2026-05-04 | 2026-05-01–2026-07-31 | WATER | CULLIGAN QUENCH | $204.00 |
| X0339193 | 2026-05-07 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59WT8BA1 | $34.99 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$36.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD26D1CM0 | $84.99 |