Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 2022
24 earlier →
Jan – Mar 2023Jul – Sep 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$586,174.402021 HON. AL LAWSON JR. ($4,418.13) · 2022 HON. AL LAWSON JR. ($581,756.27) · Median member: $494,470.34
2022 so far$1,626,003.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $547,732.40 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AL LAWSON JR. | 2021 | $4,418.13 |
| 2022 HON. AL LAWSON JR. | 2022 | $581,756.27 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $547,732.40 |
| 2 | Contractual services | Itemized | $269.87 |
| 3 | Rent, communications and utilities | Itemized | $8,256.20 |
| 4 | Printing and franked mail | Itemized | $11,191.09 |
| 5 | Travel | Itemized | $10,438.59 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $6,915.85 |
| Member total | $586,174.40 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $117,841.66 |
| DISTRICT DIRECTOR | 2 | $80,200.00 |
| CASEWORKER | 2 | $76,866.66 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $38,225.00 |
| FILED DIRECTOR | 1 | $37,391.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $36,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $32,866.67 |
| PRESS ASSISTANT | 1 | $23,441.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,958.33 |
| SHARED EMPLOYEE | 2 | $10,799.98 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,781.34 |
| PART-TIME EMPLOYEE | 1 | $4,916.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,542.78 |
| Payroll total | 21 | $547,732.40 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026624 | 2022-10-25 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $105.00 |
| X0024999 | 2022-10-27 | 2022-09-28–2022-09-28 | INSURANCE | CITIBANK | $59.87 |
| X0028475 | 2022-11-07 | 2022-10-04–2022-10-04 | NON-TECHNOLOGY SERVICE CONTR | CROWN SHREDDING INC | $105.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| X0029771 | 2022-11-04 | 2022-10-01–2022-10-31 | UTILITIES | CENTURYLINK | $179.62 |
| X0026617 | 2022-11-08 | 2022-09-01–2022-09-30 | UTILITIES | CENTURYLINK | $147.53 |
| 1611807 | 2022-11-09 | 2022-10-31–2022-10-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.30 |
| X0030673 | 2022-11-09 | 2022-09-28–2022-11-27 | UTILITIES | IndividualName withheld | $1,611.84 |
| MED0120168 | 2022-11-22 | 2022-11-16–2022-11-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.25 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.99 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.86 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.54 |
| X0026687 | 2022-10-17 | 2022-09-01–2022-09-29 | ADVERTISEMENTS | IndividualName withheld | $10,280.00 |
| 1610073 | 2022-11-04 | 2022-10-31–2022-10-31 | ADVERTISEMENTS | IndividualName withheld | $202.00 |
| X0031630 | 2022-11-08 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.70 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605312 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $903.14 |
| X0024999 | 2022-10-27 | 2022-09-19–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3,039.20 |
| 〃 | 〃 | 2022-09-26–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,031.20 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,088.60 |
| 1610054 | 2022-11-04 | 2022-10-25–2022-10-27 | MEALS | IndividualName withheld | $93.35 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $41.55 |
| 1610073 | 2022-11-04 | 2022-10-25–2022-10-27 | MEALS | IndividualName withheld | $69.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $231.15 |
| 〃 | 〃 | 2022-10-27–2022-10-27 | GASOLINE | IndividualName withheld | $10.43 |
| 〃 | 〃 | 2022-10-25–2022-10-27 | TAXI/RIDE SHARE | IndividualName withheld | $73.27 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025726 | 2022-10-06 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.57 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.79 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.37 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $62.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.35 |
| 1610048 | 2022-11-01 | 2022-08-27–2022-08-27 | FOOD & BEVERAGE | IndividualName withheld | $38.68 |
| 1610073 | 2022-11-04 | 2022-10-26–2022-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.36 |
| 〃 | 〃 | 2022-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |