3rows
$8,692.39paid 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$455,063.942024 HON. MICHAEL LAWLER ($540.47) · 2025 HON. MICHAEL LAWLER ($454,523.47) · Median member: $428,214.67
2025 so far$857,517.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $320,548.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL LAWLER | 2024 | $540.47 |
| 2025 HON. MICHAEL LAWLER | 2025 | $454,523.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,548.74 |
| 2 | Contractual services | Itemized | $8,117.75 |
| 3 | Rent, communications and utilities | Itemized | $28,091.73 |
| 4 | Printing and franked mail | Itemized | $60,488.70 |
| 5 | Travel | Itemized | $22,271.80 |
| 6 | Equipment | Itemized | $2,280.00 |
| 7 | Supplies and materials | Itemized | $13,265.22 |
| Member total | $455,063.94 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,750.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $26,874.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $19,166.67 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $17,194.42 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,833.32 |
| DISTRICT REPRESENTATIVE - ROCK | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,993.25 |
| other titles | 4 | $7,236.11 |
| Payroll total | 24 | $320,548.74 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824215 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831124 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837602 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237310 | 2025-04-09 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $9.94 |
| 〃 | 〃 | 2025-01-27–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.31 |
| 〃 | 〃 | 2025-01-31–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $69.82 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.92 |
| X0245344 | 2025-04-10 | 2025-03-17–2026-03-16 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $39.00 |
| 〃 | 〃 | 2025-04-27–2025-09-28 | TEMPORARY SPACE RENTAL | CITIBANK -WOODWILL CORP | $436.80 |
| 1825126 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,531.55 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.71 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,309.28 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.03 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| X0244025 | 2025-04-01 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| X0243697 | 2025-04-03 | 2025-03-16–2025-03-21 | FRANKABLE PRINTING & REPROD | G PLEX INC | $13,182.19 |
Travel, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237835 | 2025-04-02 | 2025-02-06–2025-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.97 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.49 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.97 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| X0246257 | 2025-04-14 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| X0226070 | 2025-04-16 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $495.47 |
| X0226161 | 2025-04-17 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| X0245632 | 2025-04-17 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244028 | 2025-04-16 | 2025-02-14–2025-02-14 | MAINTENANCE / REPAIRS | ROCKLAND ASSEMBLY INC | $855.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $43.30 |
| X0245344 | 2025-04-10 | 2025-03-13–2025-04-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 812R23US3 | $174.96 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D89J04783 | $19.99 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O305R88X3 | $39.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.94 |
| X0248348 | 2025-05-01 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL I25UJ7G23 | $121.01 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZR2GN94B3 | $23.98 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HD0KZ3EP3 | $28.97 |