Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$294,685.182019 HON. AL LAWSON JR. (−$224.77) · 2020 HON. AL LAWSON JR. ($53,673.86) · 2021 HON. AL LAWSON JR. ($241,236.09) · Median member: $317,580.04
2021 so far$480,760.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $209,125.26 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | −$224.77 |
| 2020 HON. AL LAWSON JR. | 2020 | $53,673.86 |
| 2021 HON. AL LAWSON JR. | 2021 | $241,236.09 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,125.26 |
| 2 | Contractual services | Itemized | $6,245.33 |
| 3 | Rent, communications and utilities | Itemized | $23,699.60 |
| 4 | Printing and franked mail | Itemized | $671.39 |
| 5 | Travel | Itemized | $9,539.83 |
| 6 | Equipment | Itemized | $43,220.40 |
| 7 | Supplies and materials | Itemized | $2,183.37 |
| Member total | $294,685.18 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,500.02 |
| STAFF ASSISTANT | 3 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,033.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $566.67 |
| SPECIAL ASSISTANT | 1 | −$224.77 |
| Payroll total | 23 | $209,125.26 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408080 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418600 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425487 | 2021-06-04 | 2021-02-25–2021-07-02 | INSURANCE | IndividualName withheld | $470.33 |
| 1430495 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405363 | 2021-04-12 | 2021-03-11–2021-04-30 | UTILITIES | CENTURYLINK | $150.73 |
| 1405366 | 2021-04-12 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,092.28 |
| 1409073 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.66 |
| 1416022 | 2021-05-06 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | OFFICE OF PUBLIC PARKING | $172.00 |
| 1416023 | 2021-05-06 | 2021-03-25–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,424.17 |
| 1416020 | 2021-05-07 | 2021-04-28–2021-05-27 | UTILITIES | IndividualName withheld | $399.84 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.66 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1412476 | 2021-05-05 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $415.00 |
| MED0106807 | 2021-05-27 | 2021-05-20–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395972 | 2021-04-02 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $879.20 |
| 〃 | 〃 | 2021-02-16–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.04 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | AUTOMOBILE LEASE | IndividualName withheld | $2,000.00 |
| 1413220 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1419924 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1423402 | 2021-05-20 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | VCFS AUTO LEASING COMPANY | $903.14 |
| 1425489 | 2021-06-03 | 2021-05-23–2021-05-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $374.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $477.12 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1407599 | 2021-04-15 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,394.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $534.00 |
| 1407622 | 2021-04-15 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $9,793.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $623.00 |
| 1413104 | 2021-04-23 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $16,788.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 12 | 〃 | $1,068.00 |
| 1420410 | 2021-05-18 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,436.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.09 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.53 |
| 1415467 | 2021-05-04 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.00 |
| 1416020 | 2021-05-07 | 2021-04-24–2021-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.19 |
| 〃 | 〃 | 2021-05-02–2021-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.49 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $71.85 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.80 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $45.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.97 |