Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$371,308.902017 HON. AL LAWSON JR. ($1,734.50) · 2018 HON. AL LAWSON JR. ($5,908.00) · 2019 HON. AL LAWSON JR. ($363,666.40) · Median member: $304,159.70
2019 so far$912,853.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,211.20 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AL LAWSON JR. | 2017 | $1,734.50 |
| 2018 HON. AL LAWSON JR. | 2018 | $5,908.00 |
| 2019 HON. AL LAWSON JR. | 2019 | $363,666.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,211.20 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $12,431.68 |
| 4 | Printing and franked mail | Itemized | $69.61 |
| 5 | Travel | Itemized | $13,440.45 |
| 6 | Equipment | Itemized | $6,274.64 |
| 7 | Supplies and materials | Itemized | $7,196.32 |
| Member total | $371,308.90 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,308.25 |
| DISTRICT DIRECTOR | 2 | $39,566.66 |
| STAFF ASSISTANT | 3 | $32,938.86 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SCHEDULER | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 1 | $21,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $19,400.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $17,350.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,350.01 |
| CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,350.01 |
| SHARED EMPLOYEE | 2 | $12,587.90 |
| SPECIAL ASSISTANT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,942.86 |
| Payroll total | 21 | $326,211.20 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152354 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167682 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181452 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
| 1148958 | 2019-07-11 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1148953 | 2019-07-12 | 2019-07-01–2019-07-31 | UTILITIES | CENTURYLINK | $146.87 |
| 1148955 | 2019-07-12 | 2019-06-24–2019-07-27 | UTILITIES | COMCAST | $211.60 |
| 1148956 | 2019-07-12 | 2019-06-24–2019-07-27 | UTILITIES | COMCAST | $176.25 |
| 1148957 | 2019-07-12 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,125.97 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.15 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.75 |
| 1152721 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1149865 | 2019-07-19 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
Printing and franked mail, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.08 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.88 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.05 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148950 | 2019-07-11 | 2019-07-03–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 1148951 | 2019-07-12 | 2019-05-23–2019-05-27 | CAR RENTAL | IndividualName withheld | $151.81 |
| 1148952 | 2019-07-12 | 2019-07-02–2019-07-03 | LODGING | IndividualName withheld | $107.29 |
| 〃 | 〃 | 2019-06-12–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 1148959 | 2019-07-12 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.80 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $357.81 |
| 1148960 | 2019-07-18 | 2019-06-05–2019-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,362.00 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2019-07-02–2019-07-03 | LODGING | IndividualName withheld | $107.29 |
| 〃 | 〃 | 2019-06-29–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $374.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $374.66 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1186890 | 2019-09-25 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,105.00 |
| 1186898 | 2019-09-25 | 2017-11-29–2017-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,050.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $7.37 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | 〃 | $37.38 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.11 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $172.73 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | WATER | 〃 | $8.60 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | 〃 | $70.52 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | 〃 | $33.77 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.11 |