3rows
$6,118.80paid 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$486,275.422023 HON. MICHAEL LAWLER ($255.98) · 2025 HON. MICHAEL LAWLER ($111,076.96) · 2026 HON. MICHAEL LAWLER ($374,942.48) · Median member: $497,960.53
2026 so far$374,942.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $365,472.17 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL LAWLER | 2023 | $255.98 |
| 2025 HON. MICHAEL LAWLER | 2025 | $111,076.96 |
| 2026 HON. MICHAEL LAWLER | 2026 | $374,942.48 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,472.17 |
| 2 | Contractual services | Itemized | $8,066.91 |
| 3 | Rent, communications and utilities | Itemized | $24,092.49 |
| 4 | Printing and franked mail | Itemized | $67,082.75 |
| 5 | Travel | Itemized | $15,656.62 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $5,344.98 |
| Member total | $486,275.42 |
Staff, by title57 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $45,166.66 |
| CHIEF OF STAFF | 3 | $37,500.00 |
| PRESS SECRETARY | 4 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,041.67 |
| SCHEDULER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $20,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $17,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,083.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $16,041.67 |
| PART-TIME EMPLOYEE | 4 | $16,041.65 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE - ROCK | 2 | $14,750.00 |
| STAFF ASSISTANT | 2 | $14,125.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $10,000.00 |
| other titles | 15 | $46,555.55 |
| Payroll total | 57 | $365,472.17 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883832 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889914 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323371 | 2026-02-21 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896616 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331713 | 2026-03-25 | 2026-02-02–2026-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $10.59 |
| X0336465 | 2026-03-25 | 2026-03-15–2026-03-15 | NON-TECHNOLOGY SERVICE CONTR | MELANIE LEFF INC | $300.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0306729 | 2026-01-13 | 2025-11-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323371 | 2026-02-21 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3T86GL0304435477 | $20.70 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3T86GL0315454462 | $16.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3T86GL0317473054 | $15.96 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3T86GL0324945058 | $11.69 |
| X0328689 | 2026-02-24 | 2026-02-12–2026-02-12 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $5,179.65 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,283.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $815.75 |
| X0331713 | 2026-03-25 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3T86GL0303792084 | $16.56 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,853.93 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.72 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.77 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.81 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| X0325453 | 2026-02-19 | 2026-01-19–2026-01-20 | FRANKABLE PRINTING & REPROD | G PLEX INC | $5,447.90 |
| X0327744 | 2026-02-24 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $211.00 |
| X0329638 | 2026-02-26 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323973 | 2026-02-17 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.70 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.01 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.79 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$146.79 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-02-01–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.37 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | LODGING | 〃 | $789.62 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,240.59 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.25 |
| FRM0148697 | 2026-02-10 | 2025-09-11–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $192.00 |
| X0323371 | 2026-02-21 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Z3YO7YA3 | $19.89 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ER1OR5NU3 | $5.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IC2NI9OM3 | $40.62 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ME0G04543 | $50.87 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O48UQ0WD3 | $112.00 |