2rows
$3,674.43paid 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$485,887.402024 HON. MICHAEL LAWLER ($500.00) · 2025 HON. MICHAEL LAWLER ($485,387.40) · Median member: $486,747.22
2025 so far$1,820,473.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $388,336.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL LAWLER | 2024 | $500.00 |
| 2025 HON. MICHAEL LAWLER | 2025 | $485,387.40 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,336.21 |
| 2 | Contractual services | Itemized | $7,713.94 |
| 3 | Rent, communications and utilities | Itemized | $27,469.72 |
| 4 | Printing and franked mail | Itemized | $55,342.82 |
| 5 | Travel | Itemized | $4,738.51 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $1,726.70 |
| Member total | $485,887.40 |
Staff, by title38 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $44,875.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $26,874.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 4 | $22,591.66 |
| SCHEDULER | 1 | $19,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $17,222.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| DISTRICT REPRESENTATIVE - ROCK | 1 | $14,250.00 |
| PRESS SECRETARY | 2 | $9,022.22 |
| PRESS ASSISTANT | 1 | $8,472.23 |
| other titles | 16 | $77,736.24 |
| Payroll total | 38 | $388,336.21 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865078 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865079 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294599 | 2025-11-21 | 2025-09-13–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874625 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,255.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $781.70 |
| 1866843 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| 1866844 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GLORIOUS SUN BLUE HILL PLAZA LLC | $4,955.63 |
| X0294599 | 2025-11-21 | 2025-09-22–2025-10-21 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $150.99 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,255.73 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,840.31 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.28 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| X0296298 | 2025-11-17 | 2025-09-30–2025-10-03 | FRANKABLE PRINTING & REPROD | G PLEX INC | $18,282.81 |
| X0294599 | 2025-11-21 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -JUMBO SIGNS | $84.00 |
Travel, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295138 | 2025-11-20 | 2025-06-08–2025-06-09 | TOLLS | CITIBANK | $11.19 |
| 1872230 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON MICHAEL V LAWLER | $2,550.88 |
| X0307785 | 2025-12-15 | 2025-06-03–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.62 |
| 〃 | 〃 | 2025-06-06–2025-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $302.36 |
| X0307760 | 2025-12-18 | 2025-11-17–2025-11-18 | LODGING | IndividualName withheld | $227.26 |
| 〃 | 〃 | 2025-05-23–2025-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.95 |
| 〃 | 〃 | 2025-10-30–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.70 |
| 1878943 | 2025-12-30 | 2025-11-01–2025-11-30 | LODGING | HON MICHAEL V LAWLER | $1,123.55 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $74.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.55 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $22.13 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $72.06 |
| X0294599 | 2025-11-21 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K80YX4GJ3 | $69.99 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VW5ZT4MA3 | $53.19 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z627Z2G43 | $59.94 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HK6JR7933 | $18.68 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $97.52 |