3rows
$5,776.98paid 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$562,095.112023 HON. MICHAEL LAWLER ($562,095.11) · Median member: $505,537.67
2023 so far$1,780,281.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $395,198.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $562,095.11 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,198.36 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $29,470.52 |
| 4 | Printing and franked mail | Itemized | $100,487.37 |
| 5 | Travel | Itemized | $21,058.47 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $8,480.89 |
| Member total | $562,095.11 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,675.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $40,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $38,333.33 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $34,500.01 |
| PART-TIME EMPLOYEE | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $20,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,500.00 |
| other titles | 7 | $5,190.00 |
| Payroll total | 26 | $395,198.36 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697643 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705209 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712531 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103499 | 2023-10-06 | 2023-09-05–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.66 |
| 1698443 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $726.28 |
| MED0129037 | 2023-10-26 | 2023-09-21–2023-09-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0108381 | 2023-10-26 | 2023-10-15–2023-10-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $20.64 |
| 〃 | 〃 | 2023-08-19–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.60 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,230.12 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,106.07 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.48 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,979.31 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $929.50 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1696888 | 2023-10-12 | 2023-07-17–2023-07-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5,922.50 |
| 1703282 | 2023-11-03 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $738.40 |
Travel, line by line68 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105264 | 2023-10-12 | 2023-06-25–2023-06-26 | TOLLS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TOLLS | IndividualName withheld | $35.53 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | TOLLS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | TOLLS | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | TOLLS | IndividualName withheld | $4.04 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | TOLLS | IndividualName withheld | $4.04 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | TOLLS | IndividualName withheld | $32.09 |
| X0080117 | 2023-10-20 | 2023-05-09–2023-05-10 | CAR RENTAL | CITIBANK | $93.98 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-08-25–2023-09-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0094160 | 2023-10-12 | 2023-04-26–2023-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0094162 | 2023-10-12 | 2023-03-26–2023-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0113699 | 2023-10-25 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $55.00 |
| X0108381 | 2023-10-26 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T16EY8TG2 | $699.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR9115651 | $28.56 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX3AU83J0 | $36.47 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T32QZ98R1 | $56.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL4CV5LG2 | $56.30 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX6TH3JN0 | $36.97 |