Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,376.552018 HON. AL LAWSON JR. ($24,473.34) · 2019 HON. AL LAWSON JR. ($277,903.21) · Median member: $303,726.00
2019 so far$549,187.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,349.48 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AL LAWSON JR. | 2018 | $24,473.34 |
| 2019 HON. AL LAWSON JR. | 2019 | $277,903.21 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,349.48 |
| 2 | Contractual services | Itemized | $5,740.00 |
| 3 | Rent, communications and utilities | Itemized | $12,585.25 |
| 4 | Printing and franked mail | Itemized | $4,226.43 |
| 5 | Travel | Itemized | $21,679.67 |
| 6 | Equipment | Itemized | $5,696.64 |
| 7 | Supplies and materials | Itemized | $23,099.08 |
| Member total | $302,376.55 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 2 | $19,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,583.31 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,833.34 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,182.86 |
| Payroll total | 23 | $229,349.48 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108091 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112461 | 2019-05-08 | 2019-03-29–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1112468 | 2019-05-08 | 2019-04-08–2019-04-08 | JANITORIAL AND MAINT SERV | THS INVESTMENTS INC | $35.00 |
| 1125536 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137541 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100092 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1103020 | 2019-04-08 | 2019-03-24–2019-04-23 | UTILITIES | COMCAST | $215.38 |
| 1103018 | 2019-04-09 | 2019-03-17–2019-04-20 | UTILITIES | COMCAST | $178.58 |
| 1105312 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.61 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.60 |
| 1108463 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $93.00 |
| 1113756 | 2019-04-28 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.89 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.79 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| 1126558 | 2019-05-28 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1141906 | 2019-06-25 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $101.65 |
| 1141916 | 2019-06-25 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $95.01 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100027 | 2019-04-01 | 2019-03-05–2019-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,321.00 |
| 1100029 | 2019-04-01 | 2019-03-12–2019-03-16 | LODGING | IndividualName withheld | $307.20 |
| 〃 | 〃 | 2019-03-13–2019-03-15 | MEALS | IndividualName withheld | $41.51 |
| 1103309 | 2019-04-09 | 2019-03-06–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.60 |
| 1103040 | 2019-04-11 | 2019-03-08–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.80 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $687.00 |
| 〃 | 〃 | 2019-03-14–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $773.00 |
| 〃 | 〃 | 2019-03-22–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $466.00 |
| 〃 | 〃 | 2019-03-27–2019-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $484.59 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $807.08 |
| 1103024 | 2019-04-24 | 2018-11-13–2018-11-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $1,905.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103037 | 2019-04-08 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | CAPITOL HOST | $1,785.03 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $82.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $109.83 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.92 |
| 1070821 | 2019-05-03 | 2019-01-14–2019-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $10.37 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.25 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.91 |
| 1115266 | 2019-05-06 | 2019-03-05–2019-03-05 | WATER | OFFICE DEPOT INC | $13.40 |