Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,217.162018 HON. BRENDA L. LAWRENCE ($348,217.16) · Median member: $350,022.37
2018 so far$1,321,568.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $286,978.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $348,217.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,978.43 |
| 2 | Contractual services | Itemized | $7,040.86 |
| 3 | Rent, communications and utilities | Itemized | $33,734.30 |
| 4 | Printing and franked mail | Itemized | $515.29 |
| 5 | Travel | Itemized | $14,455.92 |
| 6 | Equipment | Itemized | $1,719.63 |
| 7 | Supplies and materials | Itemized | $3,772.73 |
| Member total | $348,217.16 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,700.91 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.00 |
| STAFF ASSISTANT | 2 | $23,999.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $18,750.01 |
| SCHEDULER/EXEC ASST | 1 | $16,250.00 |
| DISTRICT CASEWORK MANAGER | 1 | $15,749.99 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $14,500.01 |
| DIST OUTREACH/CASWORK COORD | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| CONSTITUENT OUTREACH COORD | 1 | $13,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,000.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| other titles | 2 | $6,027.50 |
| Payroll total | 20 | $286,978.43 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025041 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1030471 | 2018-10-24 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1038149 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039455 | 2018-11-19 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1050601 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $862.86 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025511 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1025622 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,279.81 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $616.08 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $254.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $636.62 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.34 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.14 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| LAW0082482 | 2018-10-18 | 2018-10-17–2018-10-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658663 | 2018-10-02 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-09-12–2018-09-16 | MEALS | IndividualName withheld | $53.60 |
| 〃 | 〃 | 2018-09-08–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.74 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
| 〃 | 〃 | 2018-09-12–2018-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.21 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0658751 | 2018-10-04 | 2018-09-13–2018-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.60 |
| 1020566 | 2018-10-05 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.22 |
| 1020600 | 2018-10-05 | 2018-04-25–2018-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021729 | 2018-10-10 | 2018-05-18–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $480.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $50.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $58.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $30.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-OFFICEMAX/OFFICEDEPT | $29.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $214.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $172.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $81.04 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.25 |