Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,283.772017 HON. AL LAWSON JR. ($1,305.55) · 2018 HON. AL LAWSON JR. ($311,978.22) · Median member: $302,276.68
2018 so far$558,890.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,786.05 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $1,305.55 |
| 2018 HON. AL LAWSON JR. | 2018 | $311,978.22 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,786.05 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,805.56 |
| 4 | Printing and franked mail | Itemized | $44,870.87 |
| 5 | Travel | Itemized | $16,104.61 |
| 6 | Equipment | Itemized | $3,608.49 |
| 7 | Supplies and materials | Itemized | $5,528.19 |
| Member total | $313,283.77 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| SPECIAL ASSISTANT | 2 | $27,499.98 |
| STAFF ASSISTANT | 4 | $19,341.65 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $15,000.00 |
| CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,944.44 |
| Payroll total | 19 | $218,786.05 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982803 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988829 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994868 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612376 | 2018-04-02 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| E0612380 | 2018-04-02 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $174.20 |
| E0612393 | 2018-04-03 | 2018-02-22–2018-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| E0612394 | 2018-04-03 | 2018-03-24–2018-04-23 | UTILITIES | COMCAST | $199.15 |
| E0612948 | 2018-04-04 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $833.00 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.27 |
| 982848 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 983596 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,444.04 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.29 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,868.72 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.86 |
| E0612409 | 2018-04-02 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 |
| E0624582 | 2018-05-14 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0631489 | 2018-06-08 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $25,034.00 |
| E0638184 | 2018-06-30 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.50 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612379 | 2018-04-03 | 2018-03-17–2018-03-18 | LODGING | IndividualName withheld | $170.58 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | MEALS | IndividualName withheld | $24.28 |
| 〃 | 〃 | 2018-03-17–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0612404 | 2018-04-03 | 2018-03-10–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.47 |
| E0612408 | 2018-04-03 | 2018-01-18–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.65 |
| E0612413 | 2018-04-03 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.48 |
| E0612939 | 2018-04-04 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.55 |
| E0612941 | 2018-04-04 | 2018-03-09–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.28 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981544 | 2018-04-03 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $83.00 |
| E0612940 | 2018-04-04 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| 981956 | 2018-04-12 | 2018-02-28–2018-02-28 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $16.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.55 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.84 |
| FRM0077795 | 2018-04-21 | 2018-03-20–2018-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $54.00 |
| E0618827 | 2018-04-23 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $26.45 |
| E0618829 | 2018-04-23 | 2018-03-11–2018-03-11 | FOOD & BEVERAGE | IndividualName withheld | $324.00 |