1rows
$12.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,133.732018 HON. BRENDA L. LAWRENCE ($322,133.73) · Median member: $312,059.33
2018 so far$973,350.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,430.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $322,133.73 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,430.27 |
| 2 | Contractual services | Itemized | $9,691.24 |
| 3 | Rent, communications and utilities | Itemized | $33,426.13 |
| 4 | Printing and franked mail | Itemized | $3,110.82 |
| 5 | Travel | Itemized | $13,296.25 |
| 6 | Equipment | Itemized | $1,307.87 |
| 7 | Supplies and materials | Itemized | $2,871.15 |
| Member total | $322,133.73 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,383.32 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $14,250.00 |
| DISTRICT CASEWORK MANAGER | 1 | $13,749.99 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,500.01 |
| DIST OUTREACH/CASWORK COORD | 1 | $12,000.00 |
| CONSTITUENT OUTREACH COORD | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,500.00 |
| DISTRICT OUTREACH/CASEWORK COO | 1 | $10,236.10 |
| other titles | 3 | $10,810.83 |
| Payroll total | 20 | $258,430.27 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000949 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| E0642640 | 2018-07-23 | 2018-03-15–2018-12-31 | SECURITY SERVICE | GUARDIAN ALARM COMPANY | $1,680.03 |
| E0643766 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1009373 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649108 | 2018-08-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0654825 | 2018-09-14 | 2018-08-01–2018-08-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1014307 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $230.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,176.46 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638706 | 2018-07-09 | 2018-07-30–2018-07-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $195.00 |
| 1001432 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1001544 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,451.58 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $716.09 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $17.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $622.53 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,332.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.13 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.67 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.16 |
| E0638179 | 2018-07-02 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0639421 | 2018-07-09 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0644336 | 2018-07-26 | 2018-07-22–2018-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $311.00 |
| E0647197 | 2018-08-08 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0647297 | 2018-08-08 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $235.95 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638705 | 2018-07-05 | 2018-06-08–2018-06-08 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.13 |
| 〃 | 〃 | 2018-06-12–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.30 |
| E0639422 | 2018-07-10 | 2018-06-04–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.63 |
| 1001816 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 |
| E0640642 | 2018-07-17 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2018-06-26–2018-06-28 | MEALS | IndividualName withheld | $120.41 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.25 |
| 〃 | 〃 | 2018-06-26–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.89 |
| E0643680 | 2018-08-01 | 2018-06-18–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,566.20 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.17 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $34.07 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $29.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $71.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SAMSCLUB | $6.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $105.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| E0644335 | 2018-07-26 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $188.71 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.64 |
| E0649281 | 2018-08-16 | 2018-06-03–2018-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |