4rows
$7,411.44paid 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$456,314.162024 HON. MICHAEL LAWLER ($53,320.26) · 2025 HON. MICHAEL LAWLER ($402,993.90) · Median member: $451,616.33
2025 so far$402,993.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $317,072.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL LAWLER | 2024 | $53,320.26 |
| 2025 HON. MICHAEL LAWLER | 2025 | $402,993.90 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,072.19 |
| 2 | Contractual services | Itemized | $7,227.75 |
| 3 | Rent, communications and utilities | Itemized | $34,203.77 |
| 4 | Printing and franked mail | Itemized | $55,559.00 |
| 5 | Travel | Itemized | $12,983.12 |
| 6 | Equipment | Itemized | $2,885.09 |
| 7 | Supplies and materials | Itemized | $26,383.24 |
| Member total | $456,314.16 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $51,097.20 |
| CHIEF OF STAFF | 3 | $50,000.01 |
| PART-TIME EMPLOYEE | 7 | $29,833.33 |
| DISTRICT DIRECTOR | 3 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $17,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 3 | $15,500.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $15,416.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $15,000.00 |
| PRESS ASSISTANT | 1 | $11,900.00 |
| SCHEDULER | 1 | $11,666.66 |
| DEPUTY CHIEF OF STAFF/PRESS SE | 2 | $9,166.67 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $8,958.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $8,333.33 |
| other titles | 6 | $26,366.66 |
| Payroll total | 48 | $317,072.19 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804114 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812123 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817304 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808401 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| 1813050 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,358.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.65 |
| 1818219 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,347.74 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.65 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,814.51 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| X0227627 | 2025-01-27 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $506.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1816642 | 2025-03-11 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | RYAN PRINTING INC | $540.00 |
| X0243008 | 2025-03-26 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0240012 | 2025-03-27 | 2025-02-13–2025-02-13 | FRANKABLE PRINTING & REPROD | G PLEX INC | $10,315.87 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226362 | 2025-01-23 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $60.00 |
| X0222331 | 2025-01-27 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.48 |
| 1814834 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON MICHAEL V LAWLER | $2,911.54 |
| X0229553 | 2025-02-27 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $304.48 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-13–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.30 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.10 |
| X0226222 | 2025-03-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.48 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| X0225010 | 2025-01-14 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $381.59 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227624 | 2025-01-24 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $38.00 |
| X0227626 | 2025-01-27 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $76.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,240.02 |
| FRM0140562 | 2025-02-19 | 2024-12-10–2025-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.14 |
| X0233703 | 2025-03-06 | 2025-01-08–2025-01-08 | WATER | CITIBANK -ABBEY ICE AND SPRING WAT | $16.91 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | WATER | 〃 | $53.84 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $19.00 |