Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$394,072.582019 HON. AL LAWSON JR. ($394,072.58) · Median member: $368,947.66
2019 so far$1,306,926.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $347,819.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | $394,072.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,819.42 |
| 2 | Contractual services | Itemized | $7,685.00 |
| 3 | Rent, communications and utilities | Itemized | $13,383.16 |
| 4 | Printing and franked mail | Itemized | $1,155.97 |
| 5 | Travel | Itemized | $12,508.81 |
| 6 | Equipment | Itemized | $1,878.14 |
| 7 | Supplies and materials | Itemized | $9,642.08 |
| Member total | $394,072.58 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $45,600.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $36,516.64 |
| CASEWORKER | 2 | $33,383.35 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| SCHEDULER | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| CONSTITUENT SERVICES REP | 1 | $24,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $21,600.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $20,150.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,150.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,150.01 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,166.67 |
| Payroll total | 20 | $347,819.42 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197077 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212019 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226724 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224551 | 2019-12-17 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $2,000.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.35 |
| 1189524 | 2019-10-08 | 2019-08-11–2019-09-30 | UTILITIES | CENTURYLINK | $168.79 |
| 1189527 | 2019-10-08 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1189553 | 2019-10-08 | 2019-08-30–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $978.05 |
| 1194841 | 2019-10-10 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $9.13 |
| 1194842 | 2019-10-10 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1194843 | 2019-10-10 | 2019-05-03–2019-06-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1194844 | 2019-10-10 | 2019-06-03–2019-07-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1194845 | 2019-10-10 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1194846 | 2019-10-10 | 2019-08-03–2019-09-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.61 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.04 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1202206 | 2019-10-25 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.70 |
| 1202204 | 2019-10-28 | 2019-10-24–2019-10-24 | ADVERTISEMENTS | CITRUS PUBLISHING LLC | $105.00 |
| 1202202 | 2019-10-29 | 2019-10-21–2019-10-21 | ADVERTISEMENTS | FREE PRESS OF JACKSONVILLE | $398.47 |
| 1206602 | 2019-11-07 | 2019-10-24–2019-10-24 | ADVERTISEMENTS | LIVE COMMUNICATIONS INC | $212.00 |
Travel, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189506 | 2019-10-08 | 2019-09-09–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,811.00 |
| 〃 | 〃 | 2019-08-06–2019-08-07 | LODGING | IndividualName withheld | $209.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.00 |
| 1189509 | 2019-10-08 | 2019-09-12–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.90 |
| 1189511 | 2019-10-08 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.82 |
| 1190029 | 2019-10-08 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 〃 | 〃 | 2019-09-20–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $294.00 |
| 〃 | 〃 | 2019-09-21–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,062.00 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $495.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202316 | 2019-10-31 | 2019-10-01–2019-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $507.74 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | WATER | OFFICE DEPOT INC | $20.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $92.25 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | 〃 | $29.42 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.87 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.98 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | WATER | OFFICE DEPOT INC | $26.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $36.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.04 |
| 1189509 | 2019-10-08 | 2019-09-28–2019-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $634.93 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |