Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,212.462016 HON. BRENDA L. LAWRENCE ($13,128.86) · 2017 HON. BRENDA L. LAWRENCE ($305,083.60) · Median member: $294,398.14
2017 so far$838,889.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,496.98 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDA L. LAWRENCE | 2016 | $13,128.86 |
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $305,083.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,496.98 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $30,416.96 |
| 4 | Printing and franked mail | Itemized | $6,684.63 |
| 5 | Travel | Itemized | $13,017.55 |
| 6 | Equipment | Itemized | $8,457.81 |
| 7 | Supplies and materials | Itemized | $8,558.53 |
| Member total | $318,212.46 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,166.68 |
| SCHEDULER/EXEC ASST | 1 | $15,499.99 |
| DISTRICT CASEWORK MANAGER | 1 | $14,500.01 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $14,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $14,500.01 |
| DIST OUTREACH/CASWORK COORD | 1 | $13,250.00 |
| CONSTITUENT OUTREACH COORD | 1 | $11,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| other titles | 1 | $3,750.00 |
| Payroll total | 17 | $245,496.98 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931152 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936797 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942498 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532001 | 2017-07-11 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $49.95 |
| 931705 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 931823 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,081.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $314.08 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | −$185.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,109.03 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.73 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.64 |
| E0536572 | 2017-07-26 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.90 |
| E0540481 | 2017-08-03 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $221.80 |
| E0552250 | 2017-09-14 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $482.45 |
| E0552322 | 2017-09-14 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $99.97 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531867 | 2017-07-11 | 2017-06-27–2017-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-06-27–2017-06-28 | MEALS | IndividualName withheld | $33.74 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| 〃 | 〃 | 2017-06-19–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.06 |
| 〃 | 〃 | 2017-06-27–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.21 |
| E0531866 | 2017-07-13 | 2017-06-07–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.18 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 932120 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0533633 | 2017-07-17 | 2017-06-06–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.53 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 936246 | 2017-08-17 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,295.89 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $819.78 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531866 | 2017-07-13 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $274.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $189.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $202.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $63.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $44.95 |
| FRM0070253 | 2017-07-21 | 2017-06-08–2017-06-08 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |