Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jul – Sep 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$467,667.722021 HON. AL LAWSON JR. ($6,048.50) · 2022 HON. AL LAWSON JR. ($461,619.22) · Median member: $411,473.46
2022 so far$1,044,247.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $399,449.80 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL LAWSON JR. | 2021 | $6,048.50 |
| 2022 HON. AL LAWSON JR. | 2022 | $461,619.22 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,449.80 |
| 2 | Rent, communications and utilities | Itemized | $14,521.16 |
| 3 | Printing and franked mail | Itemized | $29,333.47 |
| 4 | Travel | Itemized | $16,414.10 |
| 5 | Equipment | Itemized | $1,370.40 |
| 6 | Supplies and materials | Itemized | $6,578.79 |
| Member total | $467,667.72 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $60,699.99 |
| CHIEF OF STAFF | 1 | $56,233.33 |
| DISTRICT DIRECTOR | 2 | $53,750.00 |
| CASEWORKER | 2 | $46,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $30,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $26,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,000.00 |
| FILED DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,666.67 |
| PART-TIME EMPLOYEE | 1 | $11,416.65 |
| SHARED EMPLOYEE | 2 | $11,199.98 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,399.88 |
| PRESS ASSISTANT | 1 | $4,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | −$1,500.00 |
| Payroll total | 26 | $399,449.80 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574976 | 2022-07-01 | 2022-06-28–2022-07-27 | UTILITIES | COMCAST | $172.59 |
| 1574981 | 2022-07-05 | 2022-06-13–2022-07-27 | UTILITIES | COMCAST | $296.17 |
| 1574921 | 2022-07-06 | 2022-05-23–2022-07-15 | UTILITIES | IndividualName withheld | $1,555.89 |
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.84 |
| 1577318 | 2022-07-12 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.19 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.74 |
| 1577124 | 2022-07-14 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.84 |
| 1580410 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | CENTURYLINK | $147.53 |
| 1583164 | 2022-07-26 | 2022-07-28–2022-08-27 | UTILITIES | COMCAST | $307.47 |
| 1583165 | 2022-07-26 | 2022-07-28–2022-08-27 | UTILITIES | COMCAST | $488.50 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,020.34 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.23 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.75 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-08-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.90 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576676 | 2022-07-11 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-15–2022-06-16 | MEALS | IndividualName withheld | $52.80 |
| 1579303 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| 1580216 | 2022-07-25 | 2022-06-21–2022-06-23 | MEALS | IndividualName withheld | $68.22 |
| 〃 | 〃 | 2022-06-02–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.68 |
| 〃 | 〃 | 2022-06-21–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $86.16 |
| X0011326 | 2022-07-29 | 2022-05-24–2022-05-26 | LODGING | CITIBANK | $499.52 |
| 〃 | 〃 | 2022-06-11–2022-06-19 | LODGING | 〃 | $2,372.56 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | 〃 | $2,160.50 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | LODGING | 〃 | $593.14 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580257 | 2022-07-21 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 1580258 | 2022-07-21 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.09 |
| 1580260 | 2022-07-21 | 2022-06-02–2022-06-02 | WATER | IndividualName withheld | $23.52 |
| 1580263 | 2022-07-21 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.00 |
| 1580265 | 2022-07-21 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 1580269 | 2022-07-21 | 2022-05-17–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.98 |
| 1580270 | 2022-07-21 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.19 |
| 1580273 | 2022-07-21 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.31 |
| 1580274 | 2022-07-21 | 2022-04-12–2022-04-12 | WATER | IndividualName withheld | $18.00 |
| 1580275 | 2022-07-21 | 2022-03-30–2022-03-30 | WATER | IndividualName withheld | $16.00 |