1rows
$1,885.74paid 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$472,987.962023 HON. MICHAEL LAWLER ($472,987.96) · Median member: $437,588.26
2023 so far$1,218,186.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $312,435.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $472,987.96 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,435.00 |
| 2 | Contractual services | Itemized | $8,635.97 |
| 3 | Rent, communications and utilities | Itemized | $36,005.26 |
| 4 | Printing and franked mail | Itemized | $78,224.55 |
| 5 | Travel | Itemized | $19,664.74 |
| 6 | Equipment | Itemized | $5,494.05 |
| 7 | Supplies and materials | Itemized | $12,528.39 |
| Member total | $472,987.96 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $38,563.87 |
| CHIEF OF STAFF | 1 | $36,305.55 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $29,166.66 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $26,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $22,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,783.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $11,083.34 |
| DISTRICT DIRECTOR | 1 | $7,233.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,366.67 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,793.33 |
| other titles | 3 | $11,333.34 |
| Payroll total | 35 | $312,435.00 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081223 | 2023-07-06 | 2023-03-10–2023-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.77 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674497 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0087850 | 2023-07-21 | 2023-07-01–2023-07-31 | MISCELLANEOUS OTHER SERVICES | COLLINS BROTHERS MOVING CORP | $437.60 |
| X0090923 | 2023-08-09 | 2023-04-28–2023-05-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0090925 | 2023-08-09 | 2023-05-29–2023-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0090926 | 2023-08-09 | 2023-03-29–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0090920 | 2023-08-10 | 2023-06-28–2023-07-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682236 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076306 | 2023-07-05 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $29.71 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.56 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.82 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | TEMPORARY SPACE RENTAL | CITIBANK -WOODWILL CORP | $208.00 |
| X0083429 | 2023-07-13 | 2023-05-01–2023-05-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX772007006950 | $42.88 |
| 1675301 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
| X0088215 | 2023-07-20 | 2023-06-22–2023-07-21 | UTILITIES | IndividualName withheld | $207.85 |
| X0083421 | 2023-07-21 | 2023-05-01–2023-05-31 | TEMPORARY SPACE RENTAL | COLLINS BROTHERS MOVING CORP | $437.60 |
| X0087847 | 2023-07-21 | 2023-06-01–2023-06-30 | TEMPORARY SPACE RENTAL | COLLINS BROTHERS MOVING CORP | $437.60 |
| X0083955 | 2023-07-25 | 2023-05-15–2023-05-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $14.11 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,828.75 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,973.61 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.44 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,057.23 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1671808 | 2023-07-03 | 2023-03-02–2023-03-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086914 | 2023-07-14 | 2023-07-11–2023-07-11 | ADVERTISEMENTS | EXAMINER MEDIA LLC | $700.00 |
| X0082429 | 2023-07-18 | 2023-06-01–2023-06-01 | FRANKABLE PRINTING & REPROD | G PLEX INC | $6,095.00 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076373 | 2023-07-03 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,275.64 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.88 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.88 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.81 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $239.90 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $199.00 |
| X0081223 | 2023-07-06 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $9.75 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087366 | 2023-07-25 | 2023-04-13–2023-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,841.61 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.82 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
Supplies and materials, line by line97 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076306 | 2023-07-05 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TM15T0JR3 AMZN | $46.21 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B01VW3693 | $63.96 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | FOOD & BEVERAGE | CITIBANK -IC INSTACART | $71.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.29 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | $4.02 |
| 〃 | 〃 | 2023-05-17–2023-06-17 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $19.00 |
| X0081087 | 2023-07-11 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JX7QE58U3 | $11.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NG5EM4293 | $25.75 |
| X0088619 | 2023-07-21 | 2023-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $2,500.00 |
| X0084496 | 2023-07-24 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$222.11 |