Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$316,204.282017 HON. AL LAWSON JR. ($69,291.79) · 2018 HON. AL LAWSON JR. ($246,912.49) · Median member: $335,905.50
2018 so far$246,912.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $220,916.62 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $69,291.79 |
| 2018 HON. AL LAWSON JR. | 2018 | $246,912.49 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,916.62 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,573.37 |
| 4 | Printing and franked mail | Itemized | $47,565.90 |
| 5 | Travel | Itemized | $10,688.20 |
| 6 | Equipment | Itemized | $3,707.49 |
| 7 | Supplies and materials | Itemized | $6,172.70 |
| Member total | $316,204.28 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 4 | $30,000.00 |
| SPECIAL ASSISTANT | 4 | $27,499.98 |
| STAFF ASSISTANT | 6 | $21,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| POLICY ADVISOR/LEGIS ASSIST | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $14,166.67 |
| CASEWORKER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| Payroll total | 34 | $220,916.62 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971473 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979323 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965369 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0589945 | 2018-01-17 | 2017-12-24–2018-01-23 | UTILITIES | COMCAST | $218.19 |
| E0589946 | 2018-01-17 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | $167.32 |
| 968907 | 2018-01-24 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 969291 | 2018-01-24 | 2017-12-24–2018-01-23 | UTILITIES | COMCAST | −$218.19 |
| 969297 | 2018-01-24 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | −$167.32 |
| E0596211 | 2018-02-02 | 2018-01-23–2018-01-23 | UTILITIES | IndividualName withheld | $414.60 |
| E0596227 | 2018-02-02 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | $218.17 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.99 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.44 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.72 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,769.00 |
| E0589952 | 2018-01-17 | 2017-12-22–2017-12-22 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $25,034.00 |
| E0596220 | 2018-02-02 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $3,510.00 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597879 | 2018-02-09 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,513.40 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | LODGING | IndividualName withheld | $131.15 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.53 |
| E0600463 | 2018-02-15 | 2018-02-02–2018-02-03 | LODGING | IndividualName withheld | $105.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0600465 | 2018-02-15 | 2018-02-07–2018-02-08 | LODGING | IndividualName withheld | $190.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.78 |
| E0600466 | 2018-02-15 | 2018-02-03–2018-02-03 | LODGING | IndividualName withheld | $105.09 |
| 〃 | 〃 | 2018-01-18–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.34 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| 975193 | 2018-02-27 | 2017-11-30–2017-11-30 | WARRANTIES | W.B. MASON CO. INC | $99.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.42 |
| 969844 | 2018-02-02 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.05 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.12 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.49 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |
| E0600466 | 2018-02-15 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $62.84 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.24 |
| 969843 | 2018-03-05 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $392.10 |