Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 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 2020Jan – Mar 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$299,109.672019 HON. AL LAWSON JR. ($1,648.12) · 2020 HON. AL LAWSON JR. ($297,461.55) · Median member: $323,093.34
2020 so far$575,644.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,749.98 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | $1,648.12 |
| 2020 HON. AL LAWSON JR. | 2020 | $297,461.55 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,749.98 |
| 2 | Contractual services | Itemized | $6,285.00 |
| 3 | Rent, communications and utilities | Itemized | $13,296.40 |
| 4 | Printing and franked mail | Itemized | $48,027.25 |
| 5 | Travel | Itemized | $5,310.88 |
| 6 | Equipment | Itemized | $2,389.53 |
| 7 | Supplies and materials | Itemized | $2,050.63 |
| Member total | $299,109.67 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,250.00 |
| 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 |
| Payroll total | 17 | $221,749.98 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278484 | 2020-04-07 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1284852 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292405 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298812 | 2020-06-09 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1302464 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278483 | 2020-04-03 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1278875 | 2020-04-06 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $214.98 |
| 1278876 | 2020-04-06 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $178.27 |
| 1278880 | 2020-04-06 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1278884 | 2020-04-06 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1278885 | 2020-04-06 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | CITY OF JACKSONVILLE | $136.96 |
| 1277884 | 2020-04-13 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $40.56 |
| 1280054 | 2020-04-14 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1281434 | 2020-04-14 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.18 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,686.84 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.40 |
| 1288552 | 2020-05-01 | 2020-05-04–2020-05-15 | ADVERTISEMENTS | IndividualName withheld | $4,090.00 |
| 1289708 | 2020-05-06 | 2020-05-06–2020-05-21 | ADVERTISEMENTS | IndividualName withheld | $5,113.00 |
| 1293326 | 2020-05-18 | 2020-05-21–2020-05-21 | ADVERTISEMENTS | CITRUS PUBLISHING LLC | $105.00 |
| 1293330 | 2020-05-20 | 2020-05-21–2020-05-21 | ADVERTISEMENTS | BAKER COUNTY PRESS INC. | $81.90 |
| 1296874 | 2020-05-26 | 2020-05-21–2020-05-21 | ADVERTISEMENTS | LIVE COMMUNICATIONS INC | $212.00 |
| 1296894 | 2020-05-26 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $18,200.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279833 | 2020-04-08 | 2020-02-26–2020-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,994.20 |
| 1293318 | 2020-05-19 | 2020-03-05–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.41 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.74 |
| 〃 | 〃 | 2020-05-06–2020-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1296873 | 2020-05-26 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.40 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $325.32 |
| 〃 | 〃 | 2020-04-25–2020-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $149.63 |
| 〃 | 〃 | 2020-04-24–2020-04-25 | CAR RENTAL | 〃 | $35.78 |
| 1300887 | 2020-06-12 | 2020-05-20–2020-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.66 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.05 |
| 1279837 | 2020-04-09 | 2020-04-01–2020-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.13 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $136.75 |
| 1289711 | 2020-05-06 | 2020-02-22–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA TIMES UNION | $310.33 |
| 1289938 | 2020-05-08 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.99 |
| 1289941 | 2020-05-12 | 2020-04-22–2020-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.30 |
| 〃 | 〃 | 2020-05-05–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.65 |
| 1293318 | 2020-05-19 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.35 |