Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$419,509.482020 HON. AL LAWSON JR. ($3,667.00) · 2021 HON. AL LAWSON JR. ($415,842.48) · Median member: $402,356.41
2021 so far$1,187,729.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $371,763.91 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AL LAWSON JR. | 2020 | $3,667.00 |
| 2021 HON. AL LAWSON JR. | 2021 | $415,842.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,763.91 |
| 2 | Contractual services | Itemized | $6,240.44 |
| 3 | Rent, communications and utilities | Itemized | $13,571.96 |
| 4 | Printing and franked mail | Itemized | $15,471.54 |
| 5 | Travel | Itemized | $2,743.69 |
| 6 | Equipment | Itemized | $2,878.40 |
| 7 | Supplies and materials | Itemized | $6,839.54 |
| Member total | $419,509.48 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $55,000.02 |
| STAFF ASSISTANT | 3 | $50,250.03 |
| CASEWORKER | 2 | $45,750.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REP | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,236.11 |
| SHARED EMPLOYEE | 2 | $10,999.98 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,450.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,677.79 |
| PART-TIME EMPLOYEE | 1 | $2,900.00 |
| Payroll total | 22 | $371,763.91 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477482 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489961 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502771 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1508507 | 2021-12-29 | 2022-01-02–2022-07-02 | INSURANCE | STATE FARM INSURANCE COMPANIES | $465.44 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474997 | 2021-10-08 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | OFFICE OF PUBLIC PARKING | $172.00 |
| 1478408 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1479870 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$1.33 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.65 |
| MED0110469 | 2021-10-26 | 2021-10-12–2021-10-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| 1483637 | 2021-10-28 | 2021-10-13–2021-10-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| 1484352 | 2021-10-29 | 2021-10-19–2021-10-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.36 |
Printing and franked mail, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.36 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.66 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1479048 | 2021-10-18 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $132.00 |
| 1478975 | 2021-10-20 | 2021-10-14–2021-10-14 | ADVERTISEMENTS | GADSDEN COUNTY NEWS CORP | $275.75 |
| 1482334 | 2021-10-22 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,108.00 |
| 1482318 | 2021-10-25 | 2021-10-20–2021-10-20 | ADVERTISEMENTS | MONTICELLO NEWS | $208.00 |
| 1487092 | 2021-11-10 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $43.56 |
| 1487095 | 2021-11-10 | 2021-10-23–2021-10-23 | ADVERTISEMENTS | SCC COMMUNICATIONS | $432.59 |
Travel, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478722 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1491202 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1494658 | 2021-11-23 | 2021-10-23–2021-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| 1504000 | 2021-12-16 | 2021-12-01–2021-12-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1485762 | 2021-11-02 | 2021-04-29–2021-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $209.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475001 | 2021-10-13 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $589.57 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.49 |
| 1483811 | 2021-10-29 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $602.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.17 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $57.85 |
| 1494662 | 2021-11-23 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.49 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $50.88 |
| 1495706 | 2021-11-29 | 2021-10-27–2021-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.45 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |