2rows
$389.50paid 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 · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2016
27 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,835.772015 HON. BRENDA L. LAWRENCE ($141.75) · 2016 HON. BRENDA L. LAWRENCE ($352,694.02) · Median member: $323,677.86
2016 so far$1,134,059.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $260,513.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRENDA L. LAWRENCE | 2015 | $141.75 |
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $352,694.02 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,513.49 |
| 2 | Contractual services | Itemized | $10,423.90 |
| 3 | Rent, communications and utilities | Itemized | $25,996.29 |
| 4 | Printing and franked mail | Itemized | $1,856.53 |
| 5 | Travel | Itemized | $15,214.35 |
| 6 | Equipment | Itemized | $3,169.08 |
| 7 | Supplies and materials | Itemized | $35,662.13 |
| Member total | $352,835.77 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,205.49 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISL ASSIST/POLICY ADVISOR | 1 | $15,249.99 |
| CONSTITUENT OUTREACH COORDINAT | 1 | $15,000.00 |
| DISTRICT OFFICE/NONPROFIT MGR | 1 | $15,000.00 |
| DISTRICT CASEWORK MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $12,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,500.01 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $11,250.00 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $11,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,333.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,225.00 |
| PAID INTERN | 2 | $5,400.00 |
| CONSTITUENT OUTREACH COORDINAT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 15 | $48,599.99 |
| Payroll total | 32 | $260,513.49 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882469 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 883480 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450593 | 2016-10-24 | 2016-10-04–2016-10-04 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| E0456022 | 2016-11-05 | 2016-10-25–2016-10-25 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,500.00 |
| 887695 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $450.00 |
| 888714 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464281 | 2016-12-08 | 2016-11-23–2016-11-23 | EQUIPMENT INSTALLATION | ABA COMMUNICATIONS INC | $218.90 |
| 896113 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883104 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 883542 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $495.42 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,058.56 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $576.65 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $230.02 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.33 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,522.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.89 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0452151 | 2016-10-27 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0452175 | 2016-10-27 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $168.85 |
| E0458784 | 2016-11-17 | 2016-11-07–2016-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0468611 | 2016-12-17 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,159.25 |
| E0457276 | 2016-11-18 | 2015-03-30–2015-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $141.75 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448365 | 2016-10-11 | 2016-09-09–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.27 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 883156 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $469.11 |
| E0449267 | 2016-10-18 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.17 |
| E0450793 | 2016-10-25 | 2016-08-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,433.39 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | MEALS | 〃 | $12.71 |
| 〃 | 〃 | 2016-08-27–2016-09-12 | GASOLINE | 〃 | $113.64 |
| 〃 | 〃 | 2016-09-12–2016-09-16 | TAXI/PARKING/TOLLS | 〃 | $13.83 |
| E0450873 | 2016-10-25 | 2016-09-15–2016-09-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $50.00 |
| E0455177 | 2016-11-05 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881698 | 2016-10-06 | 2016-06-07–2016-06-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,515.30 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $138.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $138.15 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449714 | 2016-10-17 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | HON BRENDA LAWRENCE | $195.18 |
| E0449715 | 2016-10-18 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $104.70 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$211.99 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $123.84 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.84 |
| E0456010 | 2016-11-05 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | HON BRENDA LAWRENCE | $194.32 |
| E0456013 | 2016-11-05 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | IndividualName withheld | $69.95 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $117.63 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $15.95 |