3rows
$5,710.72paid 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$491,723.282023 HON. MICHAEL LAWLER ($15,877.59) · 2024 HON. MICHAEL LAWLER ($475,845.69) · Median member: $434,778.14
2024 so far$870,356.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $315,083.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $15,877.59 |
| 2024 HON. MICHAEL LAWLER | 2024 | $475,845.69 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,083.35 |
| 2 | Contractual services | Itemized | $8,298.29 |
| 3 | Rent, communications and utilities | Itemized | $32,024.85 |
| 4 | Printing and franked mail | Itemized | $115,058.76 |
| 5 | Travel | Itemized | $14,709.63 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $5,988.90 |
| Member total | $491,723.28 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $55,500.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,413.34 |
| STAFF ASSISTANT | 2 | $5,881.67 |
| LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 12 | $8,455.00 |
| Payroll total | 41 | $315,083.35 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743129 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0163042 | 2024-05-07 | 2024-04-18–2024-05-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750697 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757464 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1742049 | 2024-04-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157671 | 2024-04-15 | 2024-01-24–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $3,815.86 |
| X0154427 | 2024-04-23 | 2024-03-17–2024-04-17 | RECORDING (OUTSIDE) | CITIBANK -RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $37.80 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.45 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.45 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $174.32 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,269.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $735.60 |
Printing and franked mail, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,444.24 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,473.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,861.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1740944 | 2024-04-05 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,783.78 |
| X0148808 | 2024-04-12 | 2024-03-12–2024-03-12 | FRANKABLE PRINTING & REPROD | EXAMINER MEDIA LLC | $700.00 |
| X0150197 | 2024-04-12 | 2024-03-08–2024-03-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $900.00 |
| X0150198 | 2024-04-12 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $794.00 |
Travel, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143931 | 2024-04-16 | 2024-01-02–2024-01-04 | LODGING | CITIBANK | $356.71 |
| 1746650 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON MICHAEL V LAWLER | $1,935.12 |
| X0154192 | 2024-04-26 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $511.79 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.01 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.20 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $47.10 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | 〃 | −$15.91 |
| X0163042 | 2024-05-07 | 2024-04-03–2024-04-04 | LODGING | IndividualName withheld | $159.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.67 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $37.31 |
| X0149465 | 2024-04-12 | 2024-02-03–2024-02-03 | HABITATION EXPENSE | CITIBANK -Amazon.com R263E1E21 | $4.27 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.70 |
| X0154427 | 2024-04-23 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $34.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.66 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R62O73Q00 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67QW2QF0 | $38.97 |