Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2016
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Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,173.682015 HON. BRENDA L. LAWRENCE ($238.95) · 2016 HON. BRENDA L. LAWRENCE ($259,934.73) · Median member: $292,350.17
2016 so far$781,365.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $205,136.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDA L. LAWRENCE | 2015 | $238.95 |
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $259,934.73 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,136.08 |
| 2 | Contractual services | Itemized | $8,318.74 |
| 3 | Rent, communications and utilities | Itemized | $25,617.41 |
| 4 | Printing and franked mail | Itemized | $3,314.28 |
| 5 | Travel | Itemized | $10,046.95 |
| 6 | Equipment | Itemized | $1,793.63 |
| 7 | Supplies and materials | Itemized | $5,946.59 |
| Member total | $260,173.68 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| LEGISL ASSIST/POLICY ADVISOR | 1 | $14,000.01 |
| DISTRICT OFFICE/NONPROFIT MGR | 1 | $13,125.00 |
| DEPT DIST DIR/DIST BUS&MEDIA | 1 | $12,055.55 |
| DISTRICT CASEWORK MANAGER | 1 | $11,250.00 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $11,250.00 |
| CONSTITUENT OUTREACH COORDINAT | 1 | $10,944.43 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,999.99 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $9,999.99 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $9,999.99 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,516.67 |
| PRESS SECRETARY | 1 | $6,111.11 |
| other titles | 9 | $15,300.00 |
| Payroll total | 24 | $205,136.08 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866916 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 867951 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429860 | 2016-08-09 | 2016-04-23–2016-04-23 | SECURITY SERVICE | ALEXANDER INC | $150.00 |
| 872164 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 873197 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877401 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 878434 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | INSURANCE | CITI PCARD-STATE FARM | $1,163.74 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867560 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 868016 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $495.42 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $971.84 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST OF DETROIT | $281.39 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $295.03 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.51 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,631.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.79 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.30 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.19 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0415355 | 2016-07-05 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | INLAND PRESS | $2,011.58 |
| E0419270 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| E0423903 | 2016-07-21 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $320.82 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| E0428706 | 2016-08-04 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419197 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.90 |
| E0419272 | 2016-07-07 | 2016-06-28–2016-07-01 | MEALS | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.71 |
| E0419273 | 2016-07-07 | 2016-06-02–2016-06-02 | MEALS | IndividualName withheld | $46.55 |
| 〃 | 〃 | 2016-06-02–2016-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.61 |
| E0419196 | 2016-07-08 | 2016-06-29–2016-06-30 | MEALS | IndividualName withheld | $95.76 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.35 |
| E0419171 | 2016-07-12 | 2016-06-10–2016-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,180.70 |
| 〃 | 〃 | 2016-05-26–2016-05-27 | LODGING | 〃 | $115.00 |
| 〃 | 〃 | 2016-05-29–2016-06-18 | GASOLINE | 〃 | $125.22 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| E0440554 | 2016-09-16 | 2016-09-07–2016-09-07 | MAINTENANCE / REPAIRS | ABA COMMUNICATIONS INC | $140.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-05-16–2016-05-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $247.49 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $22.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $42.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $510.49 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.27 |
| 873335 | 2016-08-16 | 2016-05-16–2016-05-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $247.49 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $136.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $76.13 |
| E0436598 | 2016-08-30 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $712.50 |