Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$341,066.182017 HON. AL LAWSON JR. ($341,066.18) · Median member: $294,398.14
2017 so far$825,470.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,919.67 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $341,066.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,919.67 |
| 2 | Contractual services | Itemized | $5,649.55 |
| 3 | Rent, communications and utilities | Itemized | $18,522.60 |
| 4 | Printing and franked mail | Itemized | $41,710.61 |
| 5 | Travel | Itemized | $15,596.86 |
| 6 | Equipment | Itemized | $5,374.67 |
| 7 | Supplies and materials | Itemized | $4,292.22 |
| Member total | $341,066.18 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,444.43 |
| DISTRICT DIRECTOR | 2 | $34,175.00 |
| SPECIAL ASSISTANT | 2 | $32,149.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,249.99 |
| STAFF ASSISTANT | 4 | $19,664.72 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $17,700.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $16,250.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 2 | $12,785.14 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.41 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,749.99 |
| Payroll total | 20 | $249,919.67 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931153 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936798 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542604 | 2017-08-17 | 2017-07-21–2017-07-21 | REPRESENTATIONAL EXPENSES | JAGEVA INC | $69.55 |
| 942499 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931202 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 932043 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,372.50 |
| E0532771 | 2017-07-17 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $151.27 |
| E0532773 | 2017-07-17 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| E0532919 | 2017-07-17 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $696.56 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $163.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.68 |
| E0537472 | 2017-08-01 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $154.01 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.18 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.73 |
| 946510 | 2017-09-26 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,550.60 |
| 930354 | 2017-07-11 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0532772 | 2017-07-17 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.40 |
| E0547139 | 2017-08-24 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0547140 | 2017-08-24 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $19.50 |
| E0552280 | 2017-09-12 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,665.00 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532745 | 2017-07-17 | 2017-05-18–2017-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.10 |
| 〃 | 〃 | 2017-05-19–2017-05-21 | CAR RENTAL | 〃 | $189.36 |
| 〃 | 〃 | 2017-05-21–2017-05-21 | GASOLINE | 〃 | $30.70 |
| E0532766 | 2017-07-17 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| E0532768 | 2017-07-17 | 2017-06-16–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.32 |
| E0532774 | 2017-07-17 | 2017-06-20–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.38 |
| E0532775 | 2017-07-17 | 2017-05-24–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.51 |
| E0532776 | 2017-07-17 | 2017-05-07–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.56 |
| E0537473 | 2017-07-24 | 2017-05-22–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,048.30 |
| 〃 | 〃 | 2017-07-05–2017-07-06 | LODGING | IndividualName withheld | $207.70 |
Equipment, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935172 | 2017-07-26 | 2017-05-31–2017-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,379.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.84 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.86 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $521.45 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.70 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $521.45 |
| 946271 | 2017-09-27 | 2017-07-10–2017-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GEORGE W ALLEN COMPANY INC | $888.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.80 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0532776 | 2017-07-17 | 2017-04-12–2017-05-11 | FOOD & BEVERAGE | IndividualName withheld | $87.00 |
| E0532780 | 2017-07-18 | 2017-06-29–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.79 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $62.22 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $67.52 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.07 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.79 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.66 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.17 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | 〃 | $36.91 |