Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,378.132017 HON. BRENDA L. LAWRENCE ($15,156.01) · 2018 HON. BRENDA L. LAWRENCE ($360,222.12) · Median member: $302,276.68
2018 so far$651,217.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,610.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDA L. LAWRENCE | 2017 | $15,156.01 |
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $360,222.12 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,610.84 |
| 2 | Contractual services | Itemized | $8,321.00 |
| 3 | Rent, communications and utilities | Itemized | $46,612.74 |
| 4 | Printing and franked mail | Itemized | $21,756.17 |
| 5 | Travel | Itemized | $15,812.28 |
| 6 | Equipment | Itemized | $21,123.46 |
| 7 | Supplies and materials | Itemized | $9,141.64 |
| Member total | $375,378.13 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $16,250.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $15,283.33 |
| SCHEDULER/EXEC ASST | 1 | $14,250.00 |
| DISTRICT CASEWORK MANAGER | 1 | $13,333.33 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $13,333.33 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,500.01 |
| CONSTITUENT OUTREACH COORD | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIST OUTREACH/CASWORK COORD | 1 | $10,933.33 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 2 | $8,977.50 |
| Payroll total | 19 | $252,610.84 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982802 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621117 | 2018-05-02 | 2018-02-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
| 988828 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $45.00 |
| 994867 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | CITI PCARD-DETROIT REGIONAL CHAMB | $1,500.00 |
| E0634249 | 2018-06-18 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.35 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.42 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.17 |
| 983277 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 983392 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,447.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $475.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $657.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $4,603.69 |
| E0617288 | 2018-04-18 | 2018-04-04–2018-04-04 | TEMPORARY SPACE RENTAL | DETROIT ASSOCIATION OF WOMEN'S CLUBS INC | $250.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.94 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.90 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,595.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0613682 | 2018-04-05 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,226.95 |
| E0613683 | 2018-04-05 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $544.65 |
| E0615829 | 2018-04-16 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $484.13 |
| E0620197 | 2018-04-27 | 2017-10-02–2018-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $501.00 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612854 | 2018-04-03 | 2018-03-11–2018-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.91 |
| E0612997 | 2018-04-04 | 2018-03-11–2018-03-13 | MEALS | IndividualName withheld | $26.65 |
| 〃 | 〃 | 2018-03-07–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.48 |
| 〃 | 〃 | 2018-03-11–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.88 |
| E0615482 | 2018-04-11 | 2018-03-02–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.85 |
| 983665 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0619247 | 2018-04-23 | 2018-02-28–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,224.30 |
| 〃 | 〃 | 2018-03-11–2018-03-15 | LODGING | 〃 | $580.90 |
| 〃 | 〃 | 2018-03-04–2018-03-26 | GASOLINE | 〃 | $119.78 |
| 〃 | 〃 | 2018-03-06–2018-03-27 | TAXI/PARKING/TOLLS | 〃 | $170.75 |
Equipment, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| E0627542 | 2018-05-24 | 2018-02-27–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GUARDIAN ALARM COMPANY | $9,792.81 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| 987152 | 2018-04-30 | 2017-11-24–2017-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,020.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| 987169 | 2018-04-30 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,394.05 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $55.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $60.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $33.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $922.56 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $34.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $310.21 |
| E0617287 | 2018-04-18 | 2018-04-08–2018-04-08 | FOOD & BEVERAGE | IndividualName withheld | $9.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.66 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.59 |