Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$306,994.122020 HON. AL LAWSON JR. ($15,867.22) · 2021 HON. AL LAWSON JR. ($291,126.90) · Median member: $323,381.05
2021 so far$771,887.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,372.25 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL LAWSON JR. | 2020 | $15,867.22 |
| 2021 HON. AL LAWSON JR. | 2021 | $291,126.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,372.25 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $12,431.75 |
| 4 | Printing and franked mail | Itemized | $286.41 |
| 5 | Travel | Itemized | $4,933.78 |
| 6 | Equipment | Itemized | $6,240.40 |
| 7 | Supplies and materials | Itemized | $15,954.53 |
| Member total | $306,994.12 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| STAFF ASSISTANT | 4 | $31,472.24 |
| CASEWORKER | 2 | $29,416.66 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $20,866.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,416.67 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,861.10 |
| SHARED EMPLOYEE | 2 | $8,583.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,550.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,288.89 |
| Payroll total | 26 | $261,372.25 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442029 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453512 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465635 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1428276 | 2021-07-01 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | OFFICE OF PUBLIC PARKING | $172.00 |
| 1437301 | 2021-07-01 | 2021-06-11–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,257.02 |
| 1442993 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.91 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 1441602 | 2021-07-22 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.66 |
Printing and franked mail, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448373 | 2021-07-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443316 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1450953 | 2021-08-09 | 2021-08-01–2021-08-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $285.95 |
| 〃 | 〃 | 2021-08-01–2021-08-04 | LODGING | IndividualName withheld | $442.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $186.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $450.76 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | GASOLINE | IndividualName withheld | $32.36 |
| 〃 | 〃 | 2021-08-03–2021-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.50 |
| 1454771 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1455376 | 2021-08-23 | 2021-08-04–2021-08-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $106.01 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | MEALS | IndividualName withheld | $17.95 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1461576 | 2021-09-02 | 2021-05-03–2021-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,803.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $158.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.00 |
| 1461588 | 2021-09-02 | 2021-04-28–2021-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $549.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436921 | 2021-07-06 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.28 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.72 |
| 1448247 | 2021-07-29 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $119.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.85 |
| 1448250 | 2021-07-29 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $92.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.33 |
| 1448244 | 2021-07-30 | 2021-07-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,800.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $769.02 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.33 |
| 1461175 | 2021-09-02 | 2021-09-01–2021-09-01 | WATER | IndividualName withheld | $48.00 |