Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 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$292,233.892020 HON. AL LAWSON JR. ($52,709.44) · 2021 HON. AL LAWSON JR. ($239,524.45) · Median member: $322,248.92
2021 so far$239,524.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $220,513.75 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL LAWSON JR. | 2020 | $52,709.44 |
| 2021 HON. AL LAWSON JR. | 2021 | $239,524.45 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,513.75 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $26,631.54 |
| 4 | Printing and franked mail | Itemized | $4,913.26 |
| 5 | Travel | Itemized | $4,114.13 |
| 6 | Equipment | Itemized | $3,875.40 |
| 7 | Supplies and materials | Itemized | $21,310.81 |
| Member total | $292,233.89 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $35,247.78 |
| DISTRICT DIRECTOR | 4 | $30,833.34 |
| STAFF ASSISTANT | 7 | $24,741.68 |
| CASEWORKER | 4 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $19,458.35 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| SCHEDULER | 2 | $11,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $11,166.66 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,111.10 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $3,916.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,555.55 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $315.97 |
| Payroll total | 41 | $220,513.75 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374977 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385622 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396883 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1401911 | 2021-03-26 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1372104 | 2021-01-08 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1389283 | 2021-02-18 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1389287 | 2021-02-18 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1389292 | 2021-02-18 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1389297 | 2021-02-18 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379941 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.92 |
| 1379957 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.61 |
| 1378908 | 2021-02-01 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | OFFICE OF PUBLIC PARKING | $172.00 |
| 1381662 | 2021-02-03 | 2021-01-24–2021-02-27 | UTILITIES | COMCAST | $221.57 |
| 1381486 | 2021-02-04 | 2021-01-24–2021-02-27 | UTILITIES | COMCAST | $259.52 |
| 1382069 | 2021-02-05 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | OFFICE OF PUBLIC PARKING | $172.00 |
| 1385150 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1386615 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1387009 | 2021-02-19 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.21 |
| 1387029 | 2021-02-19 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.73 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.90 |
| 1372084 | 2021-01-06 | 2020-07-23–2020-07-23 | ADVERTISEMENTS | PRIORITY NEWS INC | $112.77 |
| 1372075 | 2021-01-08 | 2020-07-30–2020-07-30 | ADVERTISEMENTS | PRIORITY NEWS INC | $112.77 |
| 1372088 | 2021-01-08 | 2020-06-11–2020-06-11 | ADVERTISEMENTS | PRIORITY NEWS INC | $112.77 |
| 1372123 | 2021-01-12 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,500.00 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379755 | 2021-01-28 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.87 |
| 1379760 | 2021-01-28 | 2021-01-07–2021-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.85 |
| 1384929 | 2021-02-18 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | −$13.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $200.20 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 1393596 | 2021-03-09 | 2021-02-20–2021-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 1395969 | 2021-03-16 | 2021-02-23–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1372110 | 2021-01-12 | 2020-12-14–2020-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | EXECUTIVE OFFICE FURNITURE INC | $2,467.00 |
| 1389283 | 2021-02-18 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | CREATIVENGINE | −$300.00 |
| 1389287 | 2021-02-18 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | −$300.00 |
| 1389292 | 2021-02-18 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | CREATIVENGINE | −$300.00 |
| 1389297 | 2021-02-18 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | −$300.00 |
| 1396363 | 2021-03-15 | 2021-02-25–2021-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.14 |
| 1382736 | 2021-02-08 | 2021-02-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $312.99 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.03 |
| 1395969 | 2021-03-16 | 2021-02-23–2021-02-23 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-03-06–2021-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1396144 | 2021-03-17 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.11 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.52 |
| 1370257 | 2021-01-04 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $14,500.00 |
| 1372110 | 2021-01-12 | 2020-12-14–2020-12-14 | OFFICE SUPPLIES (OUTSIDE) | EXECUTIVE OFFICE FURNITURE INC | $2,145.00 |