Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$317,128.052017 HON. AL LAWSON JR. (−$85.98) · 2018 HON. AL LAWSON JR. ($317,214.03) · Median member: $312,059.33
2018 so far$876,104.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $264,780.91 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | −$85.98 |
| 2018 HON. AL LAWSON JR. | 2018 | $317,214.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,780.91 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,655.11 |
| 4 | Printing and franked mail | Itemized | $1,256.21 |
| 5 | Travel | Itemized | $14,303.83 |
| 6 | Equipment | Itemized | $3,608.49 |
| 7 | Supplies and materials | Itemized | $7,943.50 |
| Member total | $317,128.05 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,205.97 |
| DISTRICT DIRECTOR | 2 | $35,000.00 |
| SPECIAL ASSISTANT | 2 | $32,499.98 |
| STAFF ASSISTANT | 3 | $23,074.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $17,500.00 |
| CONSTITUENT SERVICES REP | 1 | $17,500.00 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $17,500.00 |
| CASEWORKER | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| Payroll total | 17 | $264,780.91 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000950 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009374 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014308 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638182 | 2018-07-05 | 2018-06-01–2018-06-30 | UTILITIES | CENTURYLINK | $154.14 |
| E0638188 | 2018-07-05 | 2018-06-21–2018-07-20 | UTILITIES | COMCAST | $164.20 |
| E0638190 | 2018-07-05 | 2018-06-24–2018-07-23 | UTILITIES | COMCAST | $208.54 |
| E0638191 | 2018-07-05 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.81 |
| E0638176 | 2018-07-10 | 2018-06-15–2018-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.38 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.61 |
| E0640113 | 2018-07-13 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $154.14 |
| 1000996 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1001747 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,444.04 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.17 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.09 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0647176 | 2018-08-13 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $147.09 |
| E0647181 | 2018-08-13 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7.70 |
| E0651755 | 2018-09-04 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $42.98 |
| E0657934 | 2018-09-26 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $859.85 |
| E0657935 | 2018-09-26 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638173 | 2018-07-05 | 2018-05-21–2018-05-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $446.00 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,559.60 |
| 〃 | 〃 | 2018-05-27–2018-05-30 | LODGING | IndividualName withheld | $318.45 |
| 〃 | 〃 | 2018-05-27–2018-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.74 |
| 〃 | 〃 | 2018-05-27–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0638178 | 2018-07-06 | 2018-06-09–2018-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| E0638196 | 2018-07-06 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.92 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| E0640072 | 2018-07-17 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.82 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.35 |
| E0638178 | 2018-07-06 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.96 |
| E0638180 | 2018-07-06 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.00 |
| E0638196 | 2018-07-06 | 2018-05-21–2018-05-21 | FOOD & BEVERAGE | IndividualName withheld | $9.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.68 |
| 1004548 | 2018-07-20 | 2018-05-16–2018-05-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W.B. MASON CO. INC | $92.00 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | WATER | OFFICE DEPOT INC | $27.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $12.69 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.42 |