Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Apr – Jun 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$430,512.852019 HON. AL LAWSON JR. (−$1,099.56) · 2021 HON. AL LAWSON JR. ($96,545.32) · 2022 HON. AL LAWSON JR. ($335,067.09) · Median member: $392,307.81
2022 so far$582,627.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,442.06 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AL LAWSON JR. | 2019 | −$1,099.56 |
| 2021 HON. AL LAWSON JR. | 2021 | $96,545.32 |
| 2022 HON. AL LAWSON JR. | 2022 | $335,067.09 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,442.06 |
| 2 | Contractual services | Itemized | $6,867.71 |
| 3 | Rent, communications and utilities | Itemized | $13,537.67 |
| 4 | Printing and franked mail | Itemized | $47,999.05 |
| 5 | Travel | Itemized | $12,069.35 |
| 6 | Equipment | Itemized | $39,798.40 |
| 7 | Supplies and materials | Itemized | $49,798.61 |
| Member total | $430,512.85 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,166.68 |
| STAFF ASSISTANT | 3 | $34,041.67 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FILED DIRECTOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,999.98 |
| PART-TIME EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| EXECUTIVE DIRECTOR | 1 | −$1,099.56 |
| Payroll total | 23 | $260,442.06 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556325 | 2022-05-16 | 2022-04-08–2022-04-08 | NON-TECHNOLOGY SERVICE CONTR | JONATHAN B LEVITT LLC | $375.00 |
| 1563846 | 2022-05-26 | 2022-07-02–2023-01-02 | INSURANCE | STATE FARM INSURANCE COMPANIES | $492.71 |
| 1544519 | 2022-04-19 | 2021-12-12–2021-12-12 | NON-TECHNOLOGY SERVICE CONTR | THOM AND COMPANY LLC | $6,000.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.05 |
| 1544537 | 2022-04-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.33 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.70 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.99 |
| 1544609 | 2022-04-07 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.22 |
| 1544827 | 2022-04-08 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.02 |
| 1545158 | 2022-04-08 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.30 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.68 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.04 |
| 1545325 | 2022-04-08 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.80 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.18 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.28 |
| 1544514 | 2022-04-06 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $323.00 |
| 1546652 | 2022-04-13 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1553581 | 2022-04-28 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1553777 | 2022-04-28 | 2022-03-19–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $3,200.00 |
| 1553789 | 2022-04-28 | 2022-03-18–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 1553796 | 2022-04-28 | 2022-03-19–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $880.00 |
| 1554262 | 2022-05-02 | 2022-03-19–2022-03-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3,160.00 |
Travel, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544288 | 2022-04-06 | 2022-03-23–2022-03-25 | LODGING | IndividualName withheld | $373.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $112.21 |
| 1544508 | 2022-04-06 | 2022-03-02–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.35 |
| 1549049 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1556305 | 2022-05-10 | 2022-03-16–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $367.20 |
| 〃 | 〃 | 2022-04-20–2022-04-21 | LODGING | 〃 | $536.49 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | GASOLINE | 〃 | $52.39 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | GASOLINE | 〃 | $30.64 |
| 〃 | 〃 | 2022-04-20–2022-04-21 | PARKING | 〃 | $39.00 |
| 1556319 | 2022-05-11 | 2022-03-23–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.69 |
Equipment, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| 1557636 | 2022-05-11 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,286.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | IndividualName withheld | $1,374.00 |
| 1557641 | 2022-05-11 | 2022-02-28–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,690.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $456.00 |
| 1557650 | 2022-05-11 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,049.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $149.00 |
| 1557830 | 2022-05-12 | 2022-02-04–2022-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546729 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | ARTEZIA GROUP INC | $29.50 |
| 1549265 | 2022-04-20 | 2022-03-01–2022-03-31 | WATER | ARTEZIA GROUP INC | $5.00 |
| 1549268 | 2022-04-20 | 2022-01-01–2022-01-31 | WATER | ARTEZIA GROUP INC | $22.50 |
| 1549266 | 2022-04-21 | 2022-03-02–2022-03-02 | WATER | ARTEZIA GROUP INC | $45.50 |
| 1549267 | 2022-04-21 | 2022-02-01–2022-02-28 | WATER | ARTEZIA GROUP INC | $5.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.29 |
| 1557646 | 2022-05-11 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.00 |
| 1557699 | 2022-05-11 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $130.00 |
| 1557525 | 2022-05-16 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.58 |
| 1557527 | 2022-05-16 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $27.06 |