1rows
$10.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,686.482016 HON. BRENDA L. LAWRENCE ($10,682.99) · 2017 HON. BRENDA L. LAWRENCE ($285,003.49) · Median member: $289,986.76
2017 so far$533,806.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $214,519.21 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $10,682.99 |
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $285,003.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,519.21 |
| 2 | Contractual services | Itemized | $6,633.87 |
| 3 | Rent, communications and utilities | Itemized | $41,960.70 |
| 4 | Printing and franked mail | Itemized | $3,857.02 |
| 5 | Travel | Itemized | $19,345.16 |
| 6 | Equipment | Itemized | $3,988.14 |
| 7 | Supplies and materials | Itemized | $5,382.38 |
| Member total | $295,686.48 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $12,999.99 |
| DISTRICT CASEWORK MANAGER | 1 | $12,500.01 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,500.01 |
| DIST OUTREACH/CASWORK COORD | 1 | $11,250.00 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $10,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| PART-TIME EMPLOYEE | 1 | $4,125.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 16 | $214,519.21 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914195 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-DETROIT REGIONAL CHAMB | $70.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM | $99.87 |
| 919789 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $719.00 |
| E0517277 | 2017-05-25 | 2017-05-08–2017-05-08 | EQUIPMENT INSTALLATION | ABA COMMUNICATIONS INC | $165.00 |
| 927909 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914764 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 914889 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $98.56 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,114.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $308.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $2,398.05 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$3,511.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.89 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.30 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.51 |
| E0501777 | 2017-04-06 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0501860 | 2017-04-06 | 2016-11-23–2017-01-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $115.56 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0512744 | 2017-05-11 | 2016-12-31–2017-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $449.88 |
| E0522901 | 2017-06-14 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $358.75 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $4.99 |
| E0525663 | 2017-06-20 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500464 | 2017-04-05 | 2017-02-05–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,225.20 |
| 〃 | 〃 | 2017-02-15–2017-02-24 | LODGING | 〃 | $976.32 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | CAR RENTAL | 〃 | $248.89 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | 〃 | $29.50 |
| E0500635 | 2017-04-06 | 2017-01-30–2017-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,894.60 |
| 〃 | 〃 | 2017-01-26–2017-02-21 | GASOLINE | 〃 | $143.98 |
| 〃 | 〃 | 2017-02-09–2017-02-28 | TAXI/PARKING/TOLLS | 〃 | $48.87 |
| E0502019 | 2017-04-06 | 2017-02-21–2017-02-23 | MEALS | IndividualName withheld | $49.24 |
| 915197 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0503853 | 2017-04-17 | 2017-03-03–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,935.40 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 918593 | 2017-05-04 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 918595 | 2017-05-04 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500635 | 2017-04-06 | 2017-02-10–2017-02-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $129.00 |
| E0501844 | 2017-04-07 | 2017-02-22–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $76.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $46.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $49.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $1,012.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$379.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $89.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $640.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $87.54 |