4rows
$2,149.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide L000599
Michael Lawler
In office since 2023
Spent this quarter$270,961.972023 HON. MICHAEL LAWLER ($270,961.97) · Median member: $417,256.24
2023 so far$270,961.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,244.47 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $270,961.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,244.47 |
| 2 | Contractual services | Itemized | $9,156.65 |
| 3 | Rent, communications and utilities | Itemized | $13,042.73 |
| 4 | Printing and franked mail | Itemized | $796.15 |
| 5 | Travel | Itemized | $11,295.95 |
| 6 | Equipment | Itemized | $931.08 |
| 7 | Supplies and materials | Itemized | $3,494.94 |
| Member total | $270,961.97 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $22,216.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $22,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,288.90 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| PART-TIME EMPLOYEE | 3 | $17,097.21 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $6,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $5,005.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,116.67 |
| Payroll total | 18 | $232,244.47 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628757 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628758 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637590 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637591 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $111.77 |
| X0053435 | 2023-03-08 | 2023-02-26–2023-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| 1643515 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0055276 | 2023-03-21 | 2023-01-29–2023-02-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1638422 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $5,168.53 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,861.90 |
| 1644340 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $834.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $93.10 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| X0058038 | 2023-03-23 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635525 | 2023-02-21 | 2023-01-09–2023-01-12 | LODGING | HON MICHAEL V LAWLER | $565.00 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | 〃 | $519.00 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | LODGING | 〃 | $528.00 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | LODGING | 〃 | $537.00 |
| X0053435 | 2023-03-08 | 2023-02-15–2023-02-16 | LODGING | IndividualName withheld | $293.00 |
| 〃 | 〃 | 2023-02-17–2023-02-18 | LODGING | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2023-02-18–2023-02-19 | LODGING | IndividualName withheld | $170.23 |
| 〃 | 〃 | 2023-02-21–2023-02-22 | LODGING | IndividualName withheld | $133.97 |
| 〃 | 〃 | 2023-02-22–2023-02-23 | LODGING | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2023-02-23–2023-02-24 | LODGING | IndividualName withheld | $147.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,109.16 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.08 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $37.31 |
| X0053435 | 2023-03-08 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $174.57 |
| 〃 | 〃 | 2023-02-26–2023-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0055276 | 2023-03-21 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.88 |
| 〃 | 〃 | 2023-01-26–2023-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1647023 | 2023-03-23 | 2023-02-16–2023-02-28 | WATER | IMPACTOFFICE | $17.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $108.24 |