2rows
$5,005.39paid 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$478,466.192023 HON. MICHAEL LAWLER ($897.45) · 2025 HON. MICHAEL LAWLER ($477,568.74) · Median member: $432,916.48
2025 so far$1,335,086.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,674.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $897.45 |
| 2025 HON. MICHAEL LAWLER | 2025 | $477,568.74 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,674.58 |
| 2 | Contractual services | Itemized | $10,988.36 |
| 3 | Rent, communications and utilities | Itemized | $26,885.57 |
| 4 | Printing and franked mail | Itemized | $86,541.79 |
| 5 | Travel | Itemized | $19,494.32 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $10,322.07 |
| Member total | $478,466.19 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,375.00 |
| 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 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,363.87 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE - ROCK | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,065.76 |
| other titles | 8 | $9,119.99 |
| Payroll total | 27 | $323,674.58 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0256489 | 2025-07-02 | 2025-04-27–2025-04-27 | SECURITY SERVICE | ATLAS SECURITY SERVICES INC | $1,251.73 |
| X0271884 | 2025-07-11 | 2025-06-02–2025-06-08 | SECURITY SERVICE | ATLAS SECURITY SERVICES INC | $2,043.88 |
| 1844188 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850907 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857330 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271902 | 2025-07-15 | 2025-07-07–2025-07-08 | FRANKABLE TELECOM/TELETOWNHALL | PMG STRATEGIES LLC | $4,820.74 |
| 1845085 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $781.93 |
| X0269932 | 2025-07-31 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZBK11821513569022 | $126.66 |
| 〃 | 〃 | 2025-05-22–2025-06-21 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $140.99 |
| 1851800 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,259.02 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.51 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| X0275009 | 2025-07-23 | 2025-06-10–2025-06-10 | FRANKABLE PRINTING & REPROD | G PLEX INC | $9,899.10 |
| X0274496 | 2025-07-24 | 2025-05-28–2025-05-28 | FRANKABLE PRINTING & REPROD | G PLEX INC | $1,084.00 |
| X0269932 | 2025-07-31 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -JUMBO SIGNS | $125.00 |
Travel, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268306 | 2025-07-01 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $104.23 |
| X0268311 | 2025-07-01 | 2025-06-23–2025-06-23 | PARKING | IndividualName withheld | $28.00 |
| X0094777 | 2025-07-24 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-03–2025-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.89 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | PARKING | IndividualName withheld | $159.30 |
| X0274818 | 2025-07-25 | 2025-06-07–2025-06-07 | MEALS | IndividualName withheld | $16.14 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $17.86 |
| 1848746 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON MICHAEL V LAWLER | $3,520.22 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $64.50 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| FRM0144091 | 2025-07-16 | 2025-04-16–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $37.31 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $14.54 |
| 1848032 | 2025-07-24 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $367.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.66 |
| X0269932 | 2025-07-31 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0ZL3NV0 | $49.04 |