Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$395,439.852017 HON. AL LAWSON JR. ($395,439.85) · Median member: $341,527.33
2017 so far$1,220,910.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,727.17 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $395,439.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,727.17 |
| 2 | Contractual services | Itemized | $8,430.00 |
| 3 | Rent, communications and utilities | Itemized | $22,775.10 |
| 4 | Printing and franked mail | Itemized | $49,596.04 |
| 5 | Travel | Itemized | $14,529.92 |
| 6 | Equipment | Itemized | $17,691.49 |
| 7 | Supplies and materials | Itemized | $2,690.13 |
| Member total | $395,439.85 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,525.00 |
| SPECIAL ASSISTANT | 2 | $41,449.98 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $35,529.71 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $23,100.00 |
| CONSTITUENT SERVICES REP | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,792.49 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,979.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | −$4,000.00 |
| Payroll total | 20 | $279,727.17 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947908 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0569054 | 2017-11-09 | 2017-10-23–2017-10-26 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $2,850.00 |
| 956208 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959722 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947955 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 948776 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,372.50 |
| E0562608 | 2017-10-17 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $135.25 |
| E0562609 | 2017-10-17 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $770.86 |
| E0562613 | 2017-10-17 | 2017-08-21–2017-09-20 | UTILITIES | COMCAST | $154.53 |
| E0562626 | 2017-10-20 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| E0562627 | 2017-10-20 | 2017-03-31–2017-12-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOOMBERG LP | $4,455.00 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.23 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.97 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,654.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0563774 | 2017-10-26 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $27,477.50 |
| E0574664 | 2017-11-29 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0574665 | 2017-11-29 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0577297 | 2017-12-12 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562624 | 2017-10-20 | 2017-09-16–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| E0562634 | 2017-10-20 | 2017-09-16–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
| E0562620 | 2017-10-23 | 2017-09-13–2017-09-14 | LODGING | IndividualName withheld | $190.97 |
| 〃 | 〃 | 2017-09-19–2017-09-20 | LODGING | IndividualName withheld | $224.36 |
| 〃 | 〃 | 2017-09-07–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.79 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.69 |
| E0562625 | 2017-10-23 | 2017-10-02–2017-10-02 | GASOLINE | IndividualName withheld | $20.35 |
| E0563780 | 2017-10-24 | 2017-09-28–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $575.60 |
| 〃 | 〃 | 2017-10-13–2017-10-17 | CAR RENTAL | 〃 | $131.55 |
| 〃 | 〃 | 2017-08-27–2017-08-27 | GASOLINE | 〃 | $15.59 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951462 | 2017-10-19 | 2017-06-28–2017-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $14,083.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563786 | 2017-10-24 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $27.37 |
| E0563770 | 2017-10-25 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.31 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.24 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $80.83 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.40 |
| 952191 | 2017-11-02 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $73.36 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.40 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.20 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$16.14 |