Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$372,918.432017 HON. BRENDA L. LAWRENCE ($372,918.43) · Median member: $341,527.33
2017 so far$1,211,808.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $282,519.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $372,918.43 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,519.23 |
| 2 | Contractual services | Itemized | $8,149.46 |
| 3 | Rent, communications and utilities | Itemized | $37,128.21 |
| 4 | Printing and franked mail | Itemized | $975.08 |
| 5 | Travel | Itemized | $27,606.54 |
| 6 | Equipment | Itemized | $1,342.14 |
| 7 | Supplies and materials | Itemized | $15,197.77 |
| Member total | $372,918.43 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $25,755.56 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $18,250.01 |
| STAFF ASSISTANT | 3 | $17,958.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| SCHEDULER/EXEC ASST | 1 | $13,416.66 |
| DISTRICT CASEWORK MANAGER | 1 | $12,500.01 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $12,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,244.44 |
| DIST OUTREACH/CASWORK COORD | 1 | $11,500.00 |
| CONSTITUENT OUTREACH COORD | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 19 | $43,227.50 |
| Payroll total | 37 | $282,519.23 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947907 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,469.46 |
| 956207 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959721 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0575087 | 2017-12-20 | 2017-11-19–2017-11-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948440 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 948557 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,237.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $313.74 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $982.05 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.72 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.27 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.41 |
| E0564719 | 2017-10-31 | 2017-01-20–2017-05-24 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $256.98 |
| E0572279 | 2017-11-19 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $267.80 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK SNL8EFNKP | $99.90 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | $258.00 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948852 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0561413 | 2017-10-25 | 2017-09-11–2017-09-21 | MEALS | IndividualName withheld | $166.10 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | MEALS | IndividualName withheld | $24.54 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | CAR RENTAL | IndividualName withheld | $228.07 |
| 〃 | 〃 | 2017-09-07–2017-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.14 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.33 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.53 |
| E0561728 | 2017-10-26 | 2017-09-19–2017-09-22 | MEALS | IndividualName withheld | $117.64 |
| 〃 | 〃 | 2017-09-10–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.46 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $378.26 |
| E0561728 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.98 |
| 952972 | 2017-11-09 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $23.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $54.25 |
| 952975 | 2017-11-09 | 2017-10-26–2017-10-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $23.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $54.25 |
| E0567619 | 2017-11-13 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $97.50 |