Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$279,549.102017 HON. AL LAWSON JR. ($279,549.10) · Median member: $289,986.76
2017 so far$484,404.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,112.19 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $279,549.10 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,112.19 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,232.82 |
| 4 | Printing and franked mail | Itemized | $2,731.32 |
| 5 | Travel | Itemized | $14,965.79 |
| 6 | Equipment | Itemized | $9,798.63 |
| 7 | Supplies and materials | Itemized | $16,128.35 |
| Member total | $279,549.10 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| SPECIAL ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,844.44 |
| STAFF ASSISTANT | 3 | $16,046.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| CASEWORKER | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $221.09 |
| Payroll total | 19 | $211,112.19 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914196 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919790 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927910 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503435 | 2017-04-06 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $196.26 |
| E0503422 | 2017-04-11 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $37.38 |
| E0503433 | 2017-04-11 | 2017-02-09–2017-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $81.09 |
| E0503434 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 914245 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 915115 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,372.50 |
| E0507489 | 2017-04-19 | 2017-04-10–2017-04-10 | UTILITIES | IndividualName withheld | $224.05 |
| E0503411 | 2017-04-20 | 2017-02-24–2017-03-23 | UTILITIES | IndividualName withheld | $230.20 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.68 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.48 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| E0507486 | 2017-04-20 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $234.50 |
| E0507500 | 2017-04-20 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0512714 | 2017-05-03 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $85.98 |
| E0512717 | 2017-05-08 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| E0512718 | 2017-05-08 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503423 | 2017-04-07 | 2017-03-07–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.38 |
| E0502013 | 2017-04-10 | 2017-03-10–2017-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,216.11 |
| E0507490 | 2017-04-21 | 2017-04-06–2017-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $905.95 |
| 〃 | 〃 | 2017-04-07–2017-04-09 | CAR RENTAL | IndividualName withheld | $65.78 |
| 〃 | 〃 | 2017-04-09–2017-04-09 | GASOLINE | IndividualName withheld | $15.72 |
| E0503455 | 2017-04-27 | 2017-03-31–2017-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.60 |
| E0512714 | 2017-05-03 | 2017-04-19–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.64 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0512715 | 2017-05-10 | 2017-04-12–2017-04-13 | CAR RENTAL | IndividualName withheld | $29.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $24.48 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913144 | 2017-04-05 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $8,440.00 |
| MNT0067904 | 2017-04-28 | 2017-02-28–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.89 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $493.51 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.26 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.95 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.95 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.95 |
Supplies and materials, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913145 | 2017-04-05 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.00 |
| E0507488 | 2017-04-19 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.64 |
| E0507487 | 2017-04-22 | 2017-03-31–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $291.07 |
| E0507491 | 2017-04-25 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | IndividualName withheld | $90.69 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.21 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.45 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$279.90 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.11 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.27 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.55 |