Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$325,161.462019 HON. AL LAWSON JR. ($46,978.16) · 2020 HON. AL LAWSON JR. ($278,183.30) · Median member: $362,416.13
2020 so far$278,183.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $234,335.59 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | $46,978.16 |
| 2020 HON. AL LAWSON JR. | 2020 | $278,183.30 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,335.59 |
| 2 | Contractual services | Itemized | $13,985.00 |
| 3 | Rent, communications and utilities | Itemized | $12,626.96 |
| 4 | Printing and franked mail | Itemized | $48,890.31 |
| 5 | Travel | Itemized | $8,790.59 |
| 6 | Equipment | Itemized | $4,427.79 |
| 7 | Supplies and materials | Itemized | $2,105.22 |
| Member total | $325,161.46 |
Staff, by title21 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,765.29 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $25,503.39 |
| CASEWORKER | 2 | $21,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,705.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,861.37 |
| Payroll total | 21 | $234,335.59 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242391 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1238985 | 2020-01-21 | 2020-01-06–2020-01-06 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| 1256678 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257820 | 2020-02-24 | 2020-01-10–2020-01-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1267169 | 2020-03-16 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1270697 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242740 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1243276 | 2020-01-17 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.79 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $94.29 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.94 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.91 |
| 1252355 | 2020-02-06 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 1252552 | 2020-02-12 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1252559 | 2020-02-12 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $224.98 |
| 1252557 | 2020-02-13 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $188.27 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.27 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1252566 | 2020-02-13 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $9,000.00 |
| 1252555 | 2020-02-19 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.55 |
| 1253388 | 2020-02-19 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,949.25 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.66 |
| 1224525 | 2020-01-21 | 2019-10-23–2019-10-23 | ADVERTISEMENTS | GREENE PUBLISHING INC | $48.75 |
| 1252568 | 2020-02-13 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $20,162.00 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252520 | 2020-02-10 | 2020-01-19–2020-01-20 | LODGING | IndividualName withheld | $120.97 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.35 |
| 〃 | 〃 | 2020-01-19–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1252527 | 2020-02-12 | 2020-01-19–2020-01-20 | LODGING | IndividualName withheld | $120.97 |
| 〃 | 〃 | 2020-01-14–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.25 |
| 1252581 | 2020-02-12 | 2020-01-04–2020-01-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1.00 |
| 1253386 | 2020-02-12 | 2020-01-07–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,533.00 |
| 〃 | 〃 | 2020-02-04–2020-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $477.40 |
| 1267163 | 2020-03-13 | 2020-02-07–2020-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,975.00 |
| 1267170 | 2020-03-13 | 2020-02-19–2020-02-20 | LODGING | IndividualName withheld | $96.96 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.55 |
| 1252548 | 2020-02-13 | 2020-01-23–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $127.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.23 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $136.75 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.33 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.83 |
| 1268331 | 2020-03-13 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $57.52 |
| 〃 | 〃 | 2020-01-01–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1267432 | 2020-03-23 | 2020-02-01–2020-02-15 | WATER | IMPACTOFFICE | $6.23 |