5rows
$6,862.94paid 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$474,236.092023 HON. MICHAEL LAWLER ($474,236.09) · Median member: $415,972.51
2023 so far$745,198.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $289,897.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $474,236.09 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,897.25 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $35,292.05 |
| 4 | Printing and franked mail | Itemized | $105,755.61 |
| 5 | Travel | Itemized | $11,834.08 |
| 6 | Equipment | Itemized | $931.08 |
| 7 | Supplies and materials | Itemized | $23,686.02 |
| Member total | $474,236.09 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $28,583.33 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 4 | $22,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,916.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $16,180.55 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,583.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,766.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,616.67 |
| other titles | 1 | $2,083.33 |
| Payroll total | 29 | $289,897.25 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650768 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658772 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666779 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651589 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $308.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,288.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $140.00 |
| X0060922 | 2023-04-28 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $52.66 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.49 |
| 〃 | 〃 | 2023-03-02–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $207.49 |
| 〃 | 〃 | 2023-03-10–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $78.59 |
| 1659589 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,917.77 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,165.58 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,548.20 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| X0061574 | 2023-04-14 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | G PLEX INC | $17,569.36 |
| X0067143 | 2023-05-02 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | G PLEX INC | $11,615.69 |
| X0069654 | 2023-05-16 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | G PLEX INC | $1,785.00 |
| X0073063 | 2023-05-16 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
Travel, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060763 | 2023-04-05 | 2023-01-03–2023-01-06 | LODGING | HON MICHAEL V LAWLER | $447.00 |
| X0061299 | 2023-04-25 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $705.96 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061568 | 2023-04-14 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $6,000.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $116.15 |
| X0060922 | 2023-04-28 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H77GN8R70 AMZN | $33.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$178.45 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US H73B854Q2 | $148.46 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC8IN4IE1 | $178.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$33.78 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -Amazon.com HC9Q06Q22 | $33.78 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.50 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | CITIBANK -IC INSTACART | $32.19 |