Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2017
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$204,855.242017 HON. AL LAWSON JR. ($204,855.24) · Median member: $297,702.03
2017 so far$204,855.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $167,022.24 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $204,855.24 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $167,022.24 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $15,391.70 |
| 4 | Printing and franked mail | Itemized | $780.26 |
| 5 | Travel | Itemized | $9,059.58 |
| 6 | Equipment | Itemized | $2,897.41 |
| 7 | Supplies and materials | Itemized | $4,124.05 |
| Member total | $204,855.24 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 2 | $29,333.34 |
| SPECIAL ASSISTANT | 2 | $19,111.10 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $14,666.67 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $14,666.67 |
| CONSTITUENT SERVICES REP | 1 | $12,222.23 |
| STAFF ASSISTANT | 2 | $8,566.66 |
| SHARED EMPLOYEE | 2 | $8,066.67 |
| CASEWORKER | 1 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $5,666.67 |
| PART-TIME EMPLOYEE | 1 | $3,666.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $583.34 |
| Payroll total | 18 | $167,022.24 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897943 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903223 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908609 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897994 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| E0485228 | 2017-02-08 | 2017-01-04–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $742.19 |
| 903274 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,423.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $288.68 |
| E0489925 | 2017-03-03 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.35 |
| 907461 | 2017-03-06 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,372.50 |
| 907462 | 2017-03-06 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $395.41 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.43 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| E0481757 | 2017-02-02 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0483023 | 2017-02-02 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0489926 | 2017-03-03 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
| E0497810 | 2017-03-24 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483424 | 2017-02-03 | 2017-01-13–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,260.20 |
| E0485225 | 2017-02-08 | 2017-01-25–2017-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $534.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $234.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $190.19 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | GASOLINE | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2017-01-25–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
| E0489924 | 2017-03-03 | 2017-02-09–2017-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $449.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $98.67 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | GASOLINE | IndividualName withheld | $13.20 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
| 902744 | 2017-02-16 | 2017-01-05–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,075.03 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $945.33 |
| E0481756 | 2017-02-01 | 2016-01-05–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $167.96 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.34 |
| E0483420 | 2017-02-03 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | HABITATION EXPENSE | IndividualName withheld | $64.28 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.92 |
| E0489925 | 2017-03-03 | 2017-01-09–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.05 |
| E0495473 | 2017-03-08 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.00 |
| E0495476 | 2017-03-16 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.64 |