AL LAWSON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00460261- Internal id
b2fc331a-41b2-4008-a605-240615e5a7a0- Treasurer
- LAWSON, DELORES B
- Filing frequency
T— Terminated- Connected candidate
H0FL02086
Candidates
- LAWSON, ALFRED JR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-24 | CAPITAL CITY BANK | BANK FEE | — | $20 |
| 2025-12-05 | PCMS LLC | COMPLIANCE SERVICES | — | $945 |
| 2025-12-01 | PAYA | MERCHANT FEE | — | $43 |
| 2025-11-25 | CAPITAL CITY BANK | BANK FEE | — | $20 |
| 2025-11-03 | PAYA | MERCHANT FEE | — | $43 |
| 2025-10-02 | PAYA | MERCHANT FEE | — | $137 |
| 2025-09-02 | PAYA | MERCHANT FEE | — | $43 |
| 2025-08-04 | PAYA | MERCHANT FEE | — | $43 |
| 2025-07-30 | EXTRA SPACE STORAGE | STORAGE UNIT RENTAL FEE | — | $1,476 |
| 2025-07-30 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | — | $1,476 |
| 2025-07-02 | PAYA | MERCHANT FEE | — | $28 |
| 2022-12-27 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE DETAILS BELOW) | — | $180 |
| 2022-12-27 | CAPITAL CITY BANK | BANK FEES | — | $40 |
| 2022-12-27 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE DETAILS BELOW) | — | $90 |
| 2022-12-12 | ADVANCED NETWORK STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | — | $3,500 |
| 2022-12-02 | PAYA | MERCHANT FEES | — | $395 |
| 2022-12-01 | COMCAST | PHONES | — | $623 |
| 2022-11-29 | OFFICE DEPOT | OFFICE SUPPLIES | — | $330 |
| 2022-11-29 | CITY OF TALLAHASSEE | UTILITIES | — | $262 |
| 2022-11-28 | EXTRA SPACE STORAGE | STORAGE | — | $1,517 |
| 2022-11-28 | 4DEGREES INC. | DIGITAL ADVERTISING SERVICES | — | $16,710 |
| 2022-11-28 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE DETAILS BELOW) | — | $28,725 |
| 2022-11-28 | SCALE TO WIN LLC | TEXTING SERVICES | — | $4,977 |
| 2022-11-28 | 4DEGREES INC. | DIGITAL ADVERTISING SERVICES | — | $5,436 |
| 2022-11-28 | CAPITAL CITY BANK | BANK FEES | — | $210 |
| 2022-11-16 | SIMMONS, MICHAEL | CANVASSING | — | $442 |
| 2022-11-14 | FIREHOUSE SUBS #10 | EVENT CATERING | — | $560 |
| 2022-11-14 | IHEART MEDIA | RADIO ADVERTISING | — | $5,131 |
| 2022-11-14 | SIMMONS, MICHAEL | CANVASSING | — | $100 |
| 2022-11-14 | HOOKS, ELIJAH | CANVASSING | — | $567 |
| 2022-11-14 | ALLEN, MITCHELL | GET-OUT-THE-VOTE ORGANIZING CONSULTING | — | $2,500 |
| 2022-11-14 | WRIGHT, SHELBY | CANVASSING | — | $1,880 |
| 2022-11-14 | MCGILBERRY, TAVARES | CANVASSING | — | $324 |
| 2022-11-14 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE DETAILS BELOW) | — | $5,897 |
| 2022-11-11 | KEMP, BERTA JEAN | ACCOUNTING SERVICES | — | $240 |
| 2022-11-10 | LAWSON, ALFRED III | CANVASSING | — | $300 |
| 2022-11-08 | TARGET PRINT & MAIL | PRINTING | — | $743 |
| 2022-11-08 | SOLOMON, JESSIE | CANVASSING | — | $500 |
| 2022-11-08 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT (SEE DETAILS BELOW) | — | $10,979 |
| 2022-11-08 | SIMMONS, MICHAEL | CANVASSING | — | $395 |
| 2022-11-08 | BUDGET PRINTING CENTER | PRINTING | — | $3,081 |
| 2022-11-08 | PRIORITY NEWS INC | PRINTING ADVERTISING | — | $650 |
| 2022-11-08 | ECB PUBLISHING | PRINT ADVERTISING | — | $531 |
| 2022-11-08 | WHITE, VESTA | CANVASSING | — | $90 |
| 2022-11-08 | PUBLIX # 852 | EVENT FOOD AND BEVERAGES | — | $143 |
| 2022-11-08 | GREENE PUBLISHING | PRINT ADVERTISEMENTS | — | $631 |
| 2022-11-08 | JACKSON COUNTY TIMES | PRINT ADVERTISING | — | $420 |
| 2022-11-08 | GADSDEN COUNTY TIMES | PRINT ADVERTISEMENTS | — | $325 |
| 2022-11-08 | KENNY TEES | PRINTING | — | $851 |
| 2022-11-08 | SCALE TO WIN LLC | TEXTING SERVICES | — | $3,303 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lawson, Al, Jr. | principal_candidate_of | — | candidate_committees |