Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$310,077.312017 HON. AL LAWSON JR. ($9,717.50) · 2018 HON. AL LAWSON JR. ($29,075.87) · 2019 HON. AL LAWSON JR. ($271,283.94) · Median member: $301,016.28
2019 so far$271,283.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $229,388.82 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $9,717.50 |
| 2018 HON. AL LAWSON JR. | 2018 | $29,075.87 |
| 2019 HON. AL LAWSON JR. | 2019 | $271,283.94 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,388.82 |
| 2 | Contractual services | Itemized | $9,988.00 |
| 3 | Rent, communications and utilities | Itemized | $24,571.11 |
| 4 | Printing and franked mail | Itemized | $5,962.06 |
| 5 | Travel | Itemized | $21,017.61 |
| 6 | Equipment | Itemized | $13,433.64 |
| 7 | Supplies and materials | Itemized | $5,716.07 |
| Member total | $310,077.31 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 4 | $30,000.00 |
| SPECIAL ASSISTANT | 4 | $27,499.98 |
| LEGISLATIVE ASSISTANT | 3 | $22,216.67 |
| STAFF ASSISTANT | 7 | $21,361.08 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| CASEWORKER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $311.11 |
| Payroll total | 36 | $229,388.82 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071730 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079116 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092623 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01098804 | NON-TECHNOLOGY SERVICE CONTR | TIETJEN TECHNOLOGIES INC | $4,303.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072488 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.32 | ||
| 01070830 | UTILITIES | COMCAST | $225.38 | ||
| 01070831 | UTILITIES | COMCAST | $178.58 | ||
| 01070845 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 | ||
| 01070847 | UTILITIES | VERIZON WIRELESS | $989.93 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.64 | ||
| 01077174 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,517.36 | ||
| 01079442 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 | ||
| 01079547 | DISTRICT OFFICE RENT (PRIVATE) | THS INVESTMENTS INC | $2,517.36 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.41 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.34 | ||
| 01076775 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.60 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.21 | ||
| 01060495 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,500.00 | ||
| 01070837 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070817 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,423.20 | ||
| 〃 | LODGING | IndividualName withheld | $129.02 | ||
| 〃 | MEALS | IndividualName withheld | $35.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.97 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 | ||
| 01070824 | LODGING | IndividualName withheld | $173.59 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.57 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 | ||
| 01070829 | LODGING | IndividualName withheld | $129.02 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 | ||
| 01096532 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,543.00 | ||
| 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062647 | FOOD & BEVERAGE | IndividualName withheld | $103.49 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.03 | ||
| 01070829 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01084684 | WATER | DEER PARK | $82.83 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.79 | ||
| 01084969 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $321.06 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $16.67 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $22.25 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $23.36 |