3rows
$6,727.67paid 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$507,658.852025 HON. MICHAEL LAWLER ($21,030.32) · 2026 HON. MICHAEL LAWLER ($486,628.53) · Median member: $445,551.61
2026 so far$861,571.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $345,708.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL LAWLER | 2025 | $21,030.32 |
| 2026 HON. MICHAEL LAWLER | 2026 | $486,628.53 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,708.85 |
| 2 | Contractual services | Itemized | $15,272.32 |
| 3 | Rent, communications and utilities | Itemized | $31,660.53 |
| 4 | Printing and franked mail | Itemized | $91,046.13 |
| 5 | Travel | Itemized | $15,895.77 |
| 6 | Equipment | Itemized | $559.50 |
| 7 | Supplies and materials | Itemized | $7,515.75 |
| Member total | $507,658.85 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $47,624.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| PRESS SECRETARY | 2 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $16,249.98 |
| DISTRICT REPRESENTATIVE - ROCK | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,833.89 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $6,500.00 |
| Payroll total | 26 | $345,708.85 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901628 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331381 | 2026-04-23 | 2026-02-13–2026-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0339306 | 2026-04-23 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0339488 | 2026-04-28 | 2026-03-02–2026-03-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$84.00 |
| X0350340 | 2026-05-08 | 2026-01-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION INC | $5,900.00 |
| 1906666 | 2026-05-13 | 2026-01-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION INC | −$5,900.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907859 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336454 | 2026-04-07 | 2026-03-25–2026-03-25 | RECORDING (OUTSIDE) | WOODSIDE PRODUCTIONS LLC | $425.00 |
| X0331381 | 2026-04-23 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z625YDT0304284831 | $32.16 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z625YDT0320014217 | $36.33 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,361.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $827.56 |
| X0345717 | 2026-05-07 | 2026-04-26–2026-10-18 | TEMPORARY SPACE RENTAL | CITIBANK -WOODWILL CORP | $566.80 |
| 〃 | 〃 | 2026-06-07–2026-06-07 | TEMPORARY SPACE RENTAL | 〃 | $114.40 |
| X0347611 | 2026-05-13 | 2026-04-13–2026-05-12 | UTILITIES | CITIBANK -Adobe Inc | $21.19 |
Printing and franked mail, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,930.23 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.78 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.27 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.11 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$35.72 |
| X0342938 | 2026-04-15 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340106 | 2026-04-09 | 2026-03-15–2026-03-15 | MEALS | IndividualName withheld | $156.42 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $144.03 |
| X0340103 | 2026-04-23 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $33.94 |
| X0341803 | 2026-04-27 | 2026-03-15–2026-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $25.91 |
| 1904874 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON MICHAEL V LAWLER | $2,567.50 |
| X0339488 | 2026-04-28 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $698.40 |
| 〃 | 〃 | 2026-03-15–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $733.95 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
Supplies and materials, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.64 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $93.05 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $37.31 |
| X0331381 | 2026-04-23 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK AZ3J00R23 | $16.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B93G10VI2 | $19.48 |
| 〃 | 〃 | 2026-01-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME 856TX8BY3 | $14.99 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B979886J2 | $41.15 |
| X0339306 | 2026-04-23 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B52DT8QG1 | $284.85 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51RL4GH1 | $25.98 |