Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
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Spent this quarter$308,380.842015 HON. BRENDA L. LAWRENCE ($58,573.80) · 2016 HON. BRENDA L. LAWRENCE ($249,807.04) · Median member: $302,567.93
2016 so far$249,807.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $204,093.50 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDA L. LAWRENCE | 2015 | $58,573.80 |
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $249,807.04 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,093.50 |
| 2 | Contractual services | Itemized | $8,162.89 |
| 3 | Rent, communications and utilities | Itemized | $36,577.05 |
| 4 | Printing and franked mail | Itemized | $19,841.84 |
| 5 | Travel | Itemized | $17,434.44 |
| 6 | Equipment | Itemized | $15,576.38 |
| 7 | Supplies and materials | Itemized | $6,694.74 |
| Member total | $308,380.84 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,735.17 |
| CONSTITUENT OUTREACH COORDINAT | 6 | $29,666.65 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $13,125.00 |
| LEGISL ASSIST/POLICY ADVISOR | 2 | $12,875.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE COOR/OFFICE COORD | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,958.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,700.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| STAFF ASSISTANT | 2 | $2,916.67 |
| other titles | 2 | $2,366.67 |
| Payroll total | 35 | $204,093.50 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834584 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 840027 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 841060 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | INSURANCE | CITI PCARD-STATE FARM | $1,157.89 |
| 847966 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 849003 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835726 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.54 |
| 835834 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $495.42 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.68 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.78 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $93.23 |
| 840669 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 841126 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $495.42 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $152.32 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-COMCAST OF DETROIT | $281.30 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $155.27 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.27 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.04 |
| E0363955 | 2016-01-27 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0363956 | 2016-01-27 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $16.00 |
| E0374338 | 2016-02-23 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0383260 | 2016-03-22 | 2015-11-19–2016-02-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $185.04 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.06 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,800.94 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835383 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $469.11 |
| E0361866 | 2016-01-20 | 2016-01-08–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| E0366952 | 2016-02-08 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.09 |
| 〃 | 〃 | 2016-01-18–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0369416 | 2016-02-11 | 2016-01-31–2016-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-31–2016-02-03 | MEALS | IndividualName withheld | $53.60 |
| E0369619 | 2016-02-12 | 2016-01-21–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.20 |
| 〃 | 〃 | 2016-01-10–2016-01-11 | LODGING | 〃 | $111.00 |
| 〃 | 〃 | 2016-01-21–2016-01-25 | CAR RENTAL | 〃 | $260.01 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | GASOLINE | 〃 | $20.59 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $493.21 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0056415 | 2016-02-29 | 2016-01-14–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.45 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| 838352 | 2016-01-20 | 2015-10-29–2015-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $13,889.20 |
Supplies and materials, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $53.39 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.29 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.53 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $167.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1,446.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $107.63 |
| E0374337 | 2016-02-26 | 2016-02-19–2016-02-19 | WATER | ITS MY COOLER LLC | $150.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.33 |
| E0377578 | 2016-03-08 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | CAPITOL HOST | $872.93 |