Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$388,633.472021 HON. AL LAWSON JR. ($141,072.73) · 2022 HON. AL LAWSON JR. ($247,560.74) · Median member: $383,571.86
2022 so far$247,560.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $232,302.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL LAWSON JR. | 2021 | $141,072.73 |
| 2022 HON. AL LAWSON JR. | 2022 | $247,560.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,302.79 |
| 2 | Contractual services | Itemized | $26,725.00 |
| 3 | Rent, communications and utilities | Itemized | $19,380.08 |
| 4 | Printing and franked mail | Itemized | $89,521.45 |
| 5 | Travel | Itemized | $5,740.85 |
| 6 | Equipment | Itemized | $6,172.78 |
| 7 | Supplies and materials | Itemized | $8,790.52 |
| Member total | $388,633.47 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $32,500.02 |
| STAFF ASSISTANT | 6 | $27,750.03 |
| CASEWORKER | 4 | $23,250.00 |
| CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $10,999.98 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,022.22 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $5,000.00 |
| PART-TIME EMPLOYEE | 3 | $4,266.67 |
| FILED DIRECTOR | 1 | $3,513.89 |
| other titles | 3 | $4,750.00 |
| Payroll total | 44 | $232,302.79 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523379 | 2022-02-10 | 2022-01-28–2022-01-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1542983 | 2022-03-29 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1516789 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523188 | 2022-02-07 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $1,316.71 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| 1532685 | 2022-03-03 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $1,488.11 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.79 |
| 1535363 | 2022-03-10 | 2022-02-01–2022-02-28 | UTILITIES | CENTURYLINK | $145.98 |
| 1540944 | 2022-03-23 | 2022-03-01–2022-03-31 | UTILITIES | CENTURYLINK | $177.98 |
| 1541063 | 2022-03-23 | 2022-02-24–2022-03-27 | UTILITIES | COMCAST | $238.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.07 |
| 1529787 | 2022-03-03 | 2022-02-11–2022-03-01 | ADVERTISEMENTS | IndividualName withheld | $8,125.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.99 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,928.55 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.14 |
| 1508649 | 2022-01-03 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $39,252.20 |
| 1508651 | 2022-01-07 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | THOM AND COMPANY LLC | $6,000.00 |
| 1520714 | 2022-01-27 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,920.00 |
| 1524719 | 2022-02-11 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | MONTICELLO NEWS | $208.00 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515282 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1524420 | 2022-02-14 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1527542 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1535061 | 2022-03-09 | 2022-03-05–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $580.15 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $211.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $325.88 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $50.00 |
| 1537663 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1542135 | 2022-03-29 | 2022-01-04–2022-01-27 | GASOLINE | IndividualName withheld | $228.87 |
| 〃 | 〃 | 2022-02-04–2022-02-21 | GASOLINE | IndividualName withheld | $247.36 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1523379 | 2022-02-10 | 2022-01-30–2022-01-30 | WARRANTIES | IndividualName withheld | $75.38 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1522545 | 2022-02-02 | 2022-01-27–2022-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| 1522552 | 2022-02-02 | 2021-11-15–2021-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $165.00 |
| 1522421 | 2022-02-07 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CREATIVENGINE | $3,600.00 |
| 1524106 | 2022-02-07 | 2021-10-05–2021-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $165.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| 1523379 | 2022-02-10 | 2022-01-30–2022-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $561.54 |
| 〃 | 〃 | 2022-02-04–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.51 |
| FRM0113105 | 2022-02-18 | 2021-12-17–2022-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $248.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.81 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $62.86 |
| 1532144 | 2022-03-03 | 2022-02-28–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | GADSDEN COUNTY NEWS CORP | $43.00 |
| 1535360 | 2022-03-16 | 2022-02-16–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.89 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.01 |
| 1510044 | 2022-01-05 | 2021-08-25–2021-08-25 | FOOD & BEVERAGE | IndividualName withheld | $77.06 |