Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$363,949.372018 HON. AL LAWSON JR. ($363,949.37) · Median member: $350,022.37
2018 so far$1,240,054.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $319,318.43 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL LAWSON JR. | 2018 | $363,949.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,318.43 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,720.85 |
| 4 | Printing and franked mail | Itemized | $383.85 |
| 5 | Travel | Itemized | $11,796.43 |
| 6 | Equipment | Itemized | $4,135.27 |
| 7 | Supplies and materials | Itemized | $4,014.54 |
| Member total | $363,949.37 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $45,000.00 |
| SPECIAL ASSISTANT | 2 | $42,499.98 |
| CHIEF OF STAFF | 1 | $40,568.50 |
| STAFF ASSISTANT | 3 | $36,749.97 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REP | 1 | $22,500.00 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| POLICY ADVISOR/LEGIS ASSIST | 1 | $7,750.00 |
| Payroll total | 18 | $319,318.43 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025042 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038150 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050602 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658630 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| E0658639 | 2018-10-01 | 2018-08-28–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $720.85 |
| E0657933 | 2018-10-02 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1025088 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1025820 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,444.04 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.32 |
| 1029317 | 2018-10-28 | 2018-10-04–2018-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.42 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.82 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1022901 | 2018-10-23 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $9.52 |
| 1046170 | 2018-12-12 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
Travel, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658629 | 2018-10-01 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,290.00 |
| E0658632 | 2018-10-02 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.66 |
| 1022914 | 2018-10-19 | 2018-09-02–2018-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.20 |
| 1022901 | 2018-10-23 | 2018-09-14–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.86 |
| 1022930 | 2018-10-23 | 2018-08-05–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.23 |
| 1022945 | 2018-10-23 | 2018-10-04–2018-10-05 | LODGING | IndividualName withheld | $107.29 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.80 |
| 1034093 | 2018-11-07 | 2018-10-04–2018-10-05 | LODGING | IndividualName withheld | $107.29 |
| 〃 | 〃 | 2018-10-17–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
| 1034095 | 2018-11-07 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| 1034098 | 2018-11-07 | 2018-09-07–2018-09-07 | MAINTENANCE / REPAIRS | RICOH USA INC | $226.95 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $896.03 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $895.86 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022896 | 2018-10-23 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.26 |
| 1022901 | 2018-10-23 | 2018-09-18–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $43.48 |
| 1022907 | 2018-10-23 | 2018-09-22–2018-09-22 | FOOD & BEVERAGE | IndividualName withheld | $41.19 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | WATER | OFFICE DEPOT INC | $26.64 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | WATER | 〃 | $23.29 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | 〃 | $29.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.23 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.46 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $82.83 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.42 |