Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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Spent this quarter$391,573.492017 HON. BRENDA L. LAWRENCE ($100,578.44) · 2018 HON. BRENDA L. LAWRENCE ($290,995.05) · Median member: $335,905.50
2018 so far$290,995.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $242,255.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $100,578.44 |
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $290,995.05 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,255.33 |
| 2 | Contractual services | Itemized | $14,857.12 |
| 3 | Rent, communications and utilities | Itemized | $40,086.09 |
| 4 | Printing and franked mail | Itemized | $31,272.03 |
| 5 | Travel | Itemized | $9,624.57 |
| 6 | Equipment | Itemized | $4,009.68 |
| 7 | Supplies and materials | Itemized | $49,468.67 |
| Member total | $391,573.49 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| STAFF ASSISTANT | 6 | $22,666.67 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 2 | $16,250.01 |
| SCHEDULER/EXEC ASST | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,166.66 |
| DISTRICT CASEWORK MANAGER | 2 | $12,500.01 |
| DISTRICT OUTREACH/CASEWORK COO | 2 | $12,500.01 |
| SENIOR DISTRICT OUTREACH COORD | 2 | $12,500.01 |
| CONSTITUENT OUTREACH COORD | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DIST OUTREACH/CASWORK COORD | 2 | $8,666.67 |
| STAFF ASSISTANT/LEG CORRES | 2 | $7,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $7,500.00 |
| other titles | 8 | $30,838.61 |
| Payroll total | 43 | $242,255.33 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971472 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,407.76 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $229.36 |
| 979322 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965368 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604403 | 2018-03-12 | 2017-12-21–2017-12-21 | NON-TECHNOLOGY SERVICE CONTR | LETTERPRESS INC | $6,640.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 |
| 971946 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 972061 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $214.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $465.09 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,845.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.40 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.10 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,887.81 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.35 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0597070 | 2018-02-07 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0608809 | 2018-03-16 | 2017-11-23–2018-02-22 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $79.50 |
| E0609873 | 2018-03-23 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $10,215.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
| E0611210 | 2018-03-28 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966266 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0592278 | 2018-01-22 | 2018-01-15–2018-01-16 | MEALS | IndividualName withheld | $34.46 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.53 |
| E0597069 | 2018-02-07 | 2018-01-08–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.31 |
| 972334 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0600593 | 2018-02-16 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,043.50 |
| 〃 | 〃 | 2018-01-15–2018-01-16 | LODGING | 〃 | $169.86 |
| 〃 | 〃 | 2018-01-06–2018-01-15 | GASOLINE | 〃 | $81.54 |
| 〃 | 〃 | 2018-12-31–2018-12-31 | GASOLINE | 〃 | $36.80 |
| 〃 | 〃 | 2018-01-19–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $30.55 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 964600 | 2018-01-09 | 2017-11-20–2017-11-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $467.50 |
| 970371 | 2018-02-07 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,041.22 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
Supplies and materials, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.45 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.62 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $51.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $33.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $16.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $221.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $395.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $116.64 |