2rows
$3,690.12paid 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$479,530.542023 HON. MICHAEL LAWLER ($14,536.50) · 2024 HON. MICHAEL LAWLER ($464,994.04) · Median member: $521,926.02
2024 so far$1,854,920.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $389,511.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $14,536.50 |
| 2024 HON. MICHAEL LAWLER | 2024 | $464,994.04 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,511.66 |
| 2 | Contractual services | Itemized | $9,143.17 |
| 3 | Rent, communications and utilities | Itemized | $27,448.66 |
| 4 | Printing and franked mail | Itemized | $37,403.79 |
| 5 | Travel | Itemized | $10,507.09 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $4,956.67 |
| Member total | $479,530.54 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $69,249.99 |
| CHIEF OF STAFF | 1 | $42,675.00 |
| PART-TIME EMPLOYEE | 4 | $36,000.00 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 1 | $33,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,295.00 |
| other titles | 1 | $875.00 |
| Payroll total | 24 | $389,511.66 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198524 | 2024-10-01 | 2024-09-18–2024-10-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 01785020 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791905 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0211140 | 2024-11-18 | 2024-10-30–2024-10-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,112.40 |
| X0212310 | 2024-11-21 | 2024-10-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2024-11-18–2024-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 01798316 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784530 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,845.50 |
| 01787564 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | −$4,845.50 |
| X0200415 | 2024-10-25 | 2024-08-30–2024-08-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TEMPORARY SPACE RENTAL | CITIBANK -THE GREATER MAHOPAC CA | $125.00 |
| 〃 | 〃 | 2024-08-19–2024-08-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $41.85 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.86 |
| 〃 | 〃 | 2024-09-10–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.90 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $140.99 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,230.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,506.80 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 01787018 | 2024-10-17 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $2,689.56 |
| X0200415 | 2024-10-25 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -JUMBO SIGNS | $30.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $72.00 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $40.00 |
Travel, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198524 | 2024-10-01 | 2024-08-31–2024-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $243.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.97 |
| X0200324 | 2024-10-18 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.48 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.48 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
| 01788844 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON MICHAEL V LAWLER | $2,326.56 |
| X0207760 | 2024-11-07 | 2024-09-29–2024-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198524 | 2024-10-01 | 2024-09-06–2024-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| X0195502 | 2024-10-08 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | IndividualName withheld | $101.76 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | FOOD & BEVERAGE | IndividualName withheld | $204.75 |
| FRM0137922 | 2024-10-10 | 2024-08-02–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0203449 | 2024-10-22 | 2024-08-31–2024-09-29 | WATER | CITIBANK -ABBEY ICE AND SPRING WAT | $16.91 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $55.79 |
| X0200415 | 2024-10-25 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK IQ9957923 | $24.89 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4T04D7DY3 | $39.39 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PP6K64I63 | $57.95 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SC8LC3U43 | $40.40 |