3rows
$4,246.00paid 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$538,677.672023 HON. MICHAEL LAWLER ($144,166.62) · 2024 HON. MICHAEL LAWLER ($394,511.05) · Median member: $491,359.06
2024 so far$394,511.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $320,624.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $144,166.62 |
| 2024 HON. MICHAEL LAWLER | 2024 | $394,511.05 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,624.20 |
| 2 | Contractual services | Itemized | $12,140.00 |
| 3 | Rent, communications and utilities | Itemized | $24,818.28 |
| 4 | Printing and franked mail | Itemized | $163,581.68 |
| 5 | Travel | Itemized | $8,007.52 |
| 6 | Equipment | Itemized | $2,571.81 |
| 7 | Supplies and materials | Itemized | $6,934.18 |
| Member total | $538,677.67 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $50,292.50 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 2 | $27,500.01 |
| PART-TIME EMPLOYEE | 6 | $25,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 2 | $15,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,010.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 7 | $4,821.67 |
| other titles | 3 | $7,916.67 |
| Payroll total | 51 | $320,624.20 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136150 | 2024-01-26 | 2024-01-16–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION INC | $5,300.00 |
| 1725937 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1729061 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736075 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141151 | 2024-02-07 | 2024-01-23–2024-01-23 | TEMPORARY SPACE RENTAL | PACE UNIVERSITY | $366.75 |
| X0138705 | 2024-02-21 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $154.11 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $735.08 |
| X0147341 | 2024-03-20 | 2024-02-17–2024-03-17 | RECORDING (OUTSIDE) | CITIBANK -RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $9.45 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $132.44 |
Printing and franked mail, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,091.66 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,638.79 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| X0140006 | 2024-02-05 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| X0141194 | 2024-02-08 | 2024-02-05–2024-02-05 | FRANKABLE PRINTING & REPROD | G PLEX INC | $14,515.54 |
| X0138705 | 2024-02-21 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -JUMBO SIGNS | $48.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $48.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131659 | 2024-01-19 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $657.80 |
| X0138937 | 2024-02-20 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $64.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $68.29 |
| 〃 | 〃 | 2024-01-22–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.19 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $334.00 |
| 〃 | 〃 | 2024-01-13–2025-01-13 | MISCELLANEOUS TRAVEL | 〃 | $189.00 |
| X0143630 | 2024-02-21 | 2024-01-22–2024-01-23 | CAR RENTAL | IndividualName withheld | $124.36 |
| 1732286 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON MICHAEL V LAWLER | $1,737.00 |
| X0145409 | 2024-03-01 | 2024-02-21–2024-02-22 | CAR RENTAL | IndividualName withheld | $85.86 |
| 〃 | 〃 | 2024-01-22–2024-01-23 | TOLLS | IndividualName withheld | $82.37 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RMS0132040 | 2024-02-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.39 |
| X0136148 | 2024-02-05 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $55.00 |
| X0139740 | 2024-02-06 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | PACE UNIVERSITY | $426.61 |
| X0138705 | 2024-02-21 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $4.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT09E0NU2 | $27.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK2FD3R21 | $13.99 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $357.49 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com R04SA0C90 | $6.69 |