Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 2020
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$324,561.422019 HON. AL LAWSON JR. ($239.40) · 2020 HON. AL LAWSON JR. ($324,322.02) · Median member: $321,766.04
2020 so far$899,966.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,679.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | $239.40 |
| 2020 HON. AL LAWSON JR. | 2020 | $324,322.02 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,679.68 |
| 2 | Contractual services | Itemized | $6,285.00 |
| 3 | Rent, communications and utilities | Itemized | $9,509.59 |
| 4 | Printing and franked mail | Itemized | $35,529.47 |
| 5 | Travel | Itemized | $3,403.87 |
| 6 | Equipment | Itemized | $5,830.40 |
| 7 | Supplies and materials | Itemized | $323.41 |
| Member total | $324,561.42 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,693.57 |
| STAFF ASSISTANT | 4 | $36,236.12 |
| DISTRICT DIRECTOR | 2 | $34,000.00 |
| CASEWORKER | 2 | $26,999.99 |
| SCHEDULER | 1 | $19,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $17,500.00 |
| CONSTITUENT SERVICES REP | 1 | $16,750.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 19 | $263,679.68 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308912 | 2020-07-08 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1312692 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323032 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326859 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1333285 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308885 | 2020-07-07 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $245.00 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.79 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.31 |
| 1312879 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1315907 | 2020-07-20 | 2020-06-11–2020-07-31 | UTILITIES | CENTURYLINK | $149.50 |
| 1315908 | 2020-07-20 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $178.27 |
| 1315909 | 2020-07-20 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $214.88 |
| 1315904 | 2020-07-23 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $936.17 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,024.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.55 |
| 1315905 | 2020-07-21 | 2020-07-13–2020-07-13 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $17,200.00 |
| 1315906 | 2020-08-21 | 2020-07-23–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $210.00 |
| 1326861 | 2020-08-21 | 2020-07-30–2020-07-30 | ADVERTISEMENTS | LIVE COMMUNICATIONS INC | $212.00 |
| 1326862 | 2020-08-21 | 2020-07-23–2020-07-23 | ADVERTISEMENTS | LIVE COMMUNICATIONS INC | $212.00 |
| 1326864 | 2020-08-21 | 2020-07-30–2020-07-30 | ADVERTISEMENTS | PRIORITY NEWS INC | $112.77 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315932 | 2020-07-20 | 2020-05-31–2020-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.16 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $167.16 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $162.66 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $162.66 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.66 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $162.66 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.66 |
| 1315902 | 2020-07-21 | 2020-07-05–2020-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.13 |
| 1326857 | 2020-08-21 | 2020-08-03–2020-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.50 |
| 1326866 | 2020-08-21 | 2020-03-20–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318812 | 2020-07-31 | 2020-06-10–2020-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,980.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $480.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308890 | 2020-07-07 | 2020-05-06–2020-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.95 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.25 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.94 |
| 1326857 | 2020-08-21 | 2020-07-21–2020-08-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.56 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.42 |