Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,440.842016 HON. BRENDA L. LAWRENCE ($95,638.11) · 2017 HON. BRENDA L. LAWRENCE ($248,802.73) · Median member: $297,702.03
2017 so far$248,802.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $242,983.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $95,638.11 |
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $248,802.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,983.98 |
| 2 | Contractual services | Itemized | $22,763.74 |
| 3 | Rent, communications and utilities | Itemized | $37,496.35 |
| 4 | Printing and franked mail | Itemized | $8,266.81 |
| 5 | Travel | Itemized | $9,013.37 |
| 6 | Equipment | Itemized | $9,490.28 |
| 7 | Supplies and materials | Itemized | $14,426.31 |
| Member total | $344,440.84 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISL ASSIST/POLICY ADVISOR | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,083.33 |
| DISTRICT CASEWORK MANAGER | 2 | $12,500.01 |
| LEGISLATIVE ASST/OFFICE COORD | 2 | $12,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 2 | $12,500.01 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| DISTRICT OUTREACH/CASEWORK COO | 2 | $11,250.00 |
| LEGISLATIVE CORR/LEG AIDE | 2 | $11,250.00 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DIST OUTREACH/CASWORK COORD | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,500.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $6,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| other titles | 21 | $58,256.47 |
| Payroll total | 47 | $242,983.98 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897942 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903222 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908608 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM | $1,163.74 |
| E0496794 | 2017-03-22 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 901546 | 2017-01-31 | 2017-01-20–2017-01-20 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901275 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 901647 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.31 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.13 |
| 903796 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 903921 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $142.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $1,010.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $18.80 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.17 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| E0485188 | 2017-02-09 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $271.80 |
| E0491155 | 2017-03-06 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $248.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0498968 | 2017-03-31 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.75 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,274.52 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.97 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483177 | 2017-02-08 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $21.80 |
| E0486006 | 2017-02-16 | 2017-01-15–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| E0486005 | 2017-02-23 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.74 |
| E0488291 | 2017-03-02 | 2017-02-03–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| E0489315 | 2017-03-07 | 2017-01-08–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $860.80 |
| 〃 | 〃 | 2017-01-08–2017-01-09 | LODGING | 〃 | $385.39 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | CAR RENTAL | 〃 | $230.93 |
| 〃 | 〃 | 2017-01-03–2017-01-04 | TAXI/PARKING/TOLLS | 〃 | $32.80 |
| E0491156 | 2017-03-08 | 2017-01-08–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,848.40 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | MEALS | 〃 | $42.39 |
Equipment, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-FURNITURE NAS | $890.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0067075 | 2017-03-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 904103 | 2017-02-17 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,301.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $819.78 |
| RPY0067075 | 2017-03-31 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.43 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $727.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $12.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRG FANATICS.COM | $268.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $163.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $214.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEIJER | $101.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.40 |