3rows
$3,691.08paid 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$534,106.402023 HON. MICHAEL LAWLER ($14,536.50) · 2024 HON. MICHAEL LAWLER ($519,569.90) · Median member: $453,807.92
2024 so far$1,389,926.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $320,102.51 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $14,536.50 |
| 2024 HON. MICHAEL LAWLER | 2024 | $519,569.90 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,102.51 |
| 2 | Contractual services | Itemized | $7,856.58 |
| 3 | Rent, communications and utilities | Itemized | $30,750.72 |
| 4 | Printing and franked mail | Itemized | $159,163.99 |
| 5 | Travel | Itemized | $10,745.11 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $4,927.99 |
| Member total | $534,106.40 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $56,250.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| PART-TIME EMPLOYEE | 4 | $29,416.67 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,026.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $1,409.17 |
| Payroll total | 29 | $320,102.51 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176805 | 2024-07-05 | 2024-05-18–2024-06-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764143 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1771362 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778128 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0197545 | 2024-09-25 | 2024-09-17–2024-09-17 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $900.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179936 | 2024-07-16 | 2024-07-07–2024-07-07 | TEMPORARY SPACE RENTAL | YORKTOWN STAGE INC | $100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,289.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $758.69 |
| X0157529 | 2024-08-08 | 2024-02-20–2024-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $292.50 |
| X0184381 | 2024-08-09 | 2024-06-22–2024-06-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $21.00 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.25 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $140.99 |
| X0185836 | 2024-08-27 | 2024-08-18–2024-08-18 | TEMPORARY SPACE RENTAL | WESTCHESTER JEWISH COUNCIL INC | $125.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,276.92 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,405.32 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,943.08 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| X0177175 | 2024-07-02 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | RYAN PRINTING INC | $748.75 |
| X0177178 | 2024-07-02 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | RYAN PRINTING INC | $375.00 |
| X0174441 | 2024-07-05 | 2024-05-28–2024-05-28 | FRANKABLE PRINTING & REPROD | GO BIG MEDIA INC | $4,500.00 |
| X0177000 | 2024-07-05 | 2024-06-24–2024-06-24 | FRANKABLE PRINTING & REPROD | GO BIG MEDIA INC | $4,500.00 |
Travel, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176624 | 2024-07-01 | 2024-06-14–2024-06-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $220.00 |
| X0176366 | 2024-07-03 | 2024-05-11–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.94 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | TOLLS | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TOLLS | IndividualName withheld | $27.96 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | TOLLS | IndividualName withheld | $28.87 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TOLLS | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TOLLS | IndividualName withheld | $7.84 |
| X0176805 | 2024-07-05 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $260.00 |
| 〃 | 〃 | 2024-06-21–2024-06-22 | LODGING | IndividualName withheld | $392.19 |
| 〃 | 〃 | 2024-06-22–2024-06-23 | LODGING | IndividualName withheld | $338.36 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $50.89 |
| X0176805 | 2024-07-05 | 2024-05-26–2024-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |
| X0176987 | 2024-07-05 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $55.00 |
| X0180718 | 2024-07-17 | 2024-06-26–2024-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $67.67 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.12 |
| X0185217 | 2024-07-31 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $55.00 |