Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2016
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Spent this quarter$278,898.562015 HON. BRENDA L. LAWRENCE ($7,274.68) · 2016 HON. BRENDA L. LAWRENCE ($271,623.88) · Median member: $282,291.49
2016 so far$521,430.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $205,322.23 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDA L. LAWRENCE | 2015 | $7,274.68 |
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $271,623.88 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,322.23 |
| 2 | Contractual services | Itemized | $8,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,862.78 |
| 4 | Printing and franked mail | Itemized | $5,020.38 |
| 5 | Travel | Itemized | $20,384.95 |
| 6 | Equipment | Itemized | $2,041.73 |
| 7 | Supplies and materials | Itemized | $11,261.49 |
| Member total | $278,898.56 |
Staff, by title29 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT OUTREACH COORDINAT | 3 | $16,666.65 |
| LEGISL ASSIST/POLICY ADVISOR | 1 | $13,625.01 |
| DEPT DIST DIR/DIST BUS&MEDIA | 1 | $11,666.66 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $11,250.00 |
| DISTRICT OFFICE/NONPROFIT MGR | 1 | $8,750.00 |
| DISTRICT CASEWORK MANAGER | 1 | $7,500.00 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,417.33 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $7,333.33 |
| PRESS SECRETARY | 1 | $7,222.24 |
| FINANCIAL ADMINISTRATOR | 1 | $7,100.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $6,666.66 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $6,666.66 |
| other titles | 11 | $32,207.67 |
| Payroll total | 29 | $205,322.23 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851047 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 852078 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856429 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 857469 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-DETROIT REGIONAL CHAMB | $1,000.00 |
| 861778 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 862808 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.92 |
| 851688 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 852143 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $495.42 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $970.20 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST OF DETROIT | $281.39 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $145.18 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,339.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22.04 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,025.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.29 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| E0392181 | 2016-04-14 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $65.90 |
| E0397386 | 2016-05-03 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $348.60 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387521 | 2016-04-04 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.50 |
| E0388757 | 2016-04-11 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0388758 | 2016-04-11 | 2016-03-04–2016-03-04 | MEALS | IndividualName withheld | $55.30 |
| E0389614 | 2016-04-12 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.45 |
| 〃 | 〃 | 2016-03-03–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| E0389806 | 2016-04-13 | 2016-03-26–2016-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2016-02-26–2016-03-04 | LODGING | 〃 | $1,111.93 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | MEALS | 〃 | $28.02 |
| 〃 | 〃 | 2016-03-03–2016-03-04 | CAR RENTAL | 〃 | $536.13 |
| 〃 | 〃 | 2016-03-05–2016-03-26 | TAXI/PARKING/TOLLS | 〃 | $199.00 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| E0400716 | 2016-05-13 | 2016-04-25–2016-04-25 | MAINTENANCE / REPAIRS | ABA COMMUNICATIONS INC | $235.00 |
| E0400719 | 2016-05-13 | 2016-05-06–2016-05-06 | MAINTENANCE / REPAIRS | ABA COMMUNICATIONS INC | $153.10 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387138 | 2016-04-01 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $18.78 |
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $31.44 |
| E0389806 | 2016-04-13 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $4,684.03 |
| 850561 | 2016-04-15 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.44 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $8.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $398.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $1,056.50 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.00 |
| E0394908 | 2016-04-25 | 2016-03-07–2016-03-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $6.00 |