Representative · FL · Democrat · bioguide L000586
Al Lawson, Jr.
In office since 2017
Quarter
Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023
24 earlier →
Oct – Dec 2022Jul – 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$109,502.802022 HON. LAWSON JR. ($109,502.80) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $71,926.10 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LAWSON JR. | 2022 | $109,502.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $71,926.10 |
| 2 | Contractual services | Itemized | $367.50 |
| 3 | Rent, communications and utilities | Itemized | $5,618.68 |
| 4 | Printing and franked mail | Itemized | $19,417.29 |
| 5 | Travel | Itemized | $10,020.51 |
| 6 | Supplies and materials | Itemized | $2,152.72 |
| Member total | $109,502.80 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,277.50 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $14,428.76 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,477.71 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,487.50 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $6,365.63 |
| STAFF ASSISTANT | 4 | $4,033.90 |
| CASEWORKER | 2 | $2,263.34 |
| DISTRICT DIRECTOR | 2 | $2,263.34 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,838.96 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,600.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $1,131.67 |
| FILED DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,131.67 |
| PRESS ASSISTANT | 1 | $1,131.67 |
| other titles | 2 | $231.11 |
| Payroll total | 24 | $71,926.10 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627461 | 2023-01-11 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $52.50 |
| 1627463 | 2023-01-11 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $105.00 |
| 1627466 | 2023-01-11 | 2022-11-01–2022-11-01 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $105.00 |
| 1627467 | 2023-01-11 | 2022-10-11–2022-10-18 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $105.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627458 | 2023-01-12 | 2022-10-31–2022-10-31 | UTILITIES | IndividualName withheld | $250.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $226.47 |
| 1630005 | 2023-01-24 | 2022-12-19–2022-12-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.51 |
| 〃 | 〃 | 2022-12-27–2022-12-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.18 |
| 1632615 | 2023-01-30 | 2022-12-21–2022-12-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.27 |
| 1632871 | 2023-01-31 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $1,442.02 |
| 〃 | 〃 | 2022-10-16–2022-11-15 | UTILITIES | IndividualName withheld | $1,496.63 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.17 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.37 |
| 1627459 | 2023-01-11 | 2022-03-08–2022-08-02 | FRANKABLE PRINTING & REPROD | THOM AND COMPANY LLC | $19,225.75 |
| X0060879 | 2023-03-31 | 2022-11-28–2022-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038837 | 2023-01-05 | 2022-11-04–2022-11-09 | CAR RENTAL | IndividualName withheld | $473.45 |
| 1627471 | 2023-01-11 | 2022-10-16–2022-10-22 | GASOLINE | IndividualName withheld | $89.59 |
| 〃 | 〃 | 2022-11-04–2022-11-22 | GASOLINE | IndividualName withheld | $189.58 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | GASOLINE | IndividualName withheld | $45.07 |
| X0028035 | 2023-01-13 | 2022-12-05–2022-12-05 | MEALS | CITIBANK | $154.67 |
| X0042827 | 2023-01-18 | 2022-10-25–2022-10-27 | LODGING | CITIBANK | $297.20 |
| X0030186 | 2023-01-19 | 2022-10-25–2022-10-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,686.41 |
| 〃 | 〃 | 2022-09-26–2022-10-01 | LODGING | 〃 | $1,798.45 |
| X0034979 | 2023-01-24 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,108.60 |
| 〃 | 〃 | 2022-10-25–2022-10-27 | LODGING | 〃 | $297.20 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045231 | 2023-01-25 | 2022-12-20–2022-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,193.00 |
| X0040110 | 2023-01-27 | 2022-12-06–2022-12-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.00 |
| X0040112 | 2023-02-03 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $45.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $450.00 |
| X0048038 | 2023-02-03 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.22 |