1rows
$43.00paid 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 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$325,791.622016 HON. BRENDA L. LAWRENCE (−$633.65) · 2017 HON. BRENDA L. LAWRENCE (−$449.88) · 2018 HON. BRENDA L. LAWRENCE ($18,060.67) · 2019 HON. BRENDA L. LAWRENCE ($308,814.48) · Median member: $301,016.28
2019 so far$308,814.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $236,396.96 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDA L. LAWRENCE | 2016 | −$633.65 |
| 2017 HON. BRENDA L. LAWRENCE | 2017 | −$449.88 |
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $18,060.67 |
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $308,814.48 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,396.96 |
| 2 | Contractual services | Itemized | $12,118.35 |
| 3 | Rent, communications and utilities | Itemized | $38,644.02 |
| 4 | Printing and franked mail | Itemized | $4,007.52 |
| 5 | Travel | Itemized | $11,868.37 |
| 6 | Equipment | Itemized | −$8.44 |
| 7 | Supplies and materials | Itemized | $22,764.84 |
| Member total | $325,791.62 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPTY DISTR DIR/OFFICE MGR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 5 | $15,166.68 |
| SCHEDULER/EXEC ASST | 2 | $14,250.00 |
| DISTRICT CASEWORK MANAGER | 2 | $13,749.99 |
| SENIOR DISTRICT OUTREACH COORD | 2 | $12,500.01 |
| DIST OUTREACH/CASWORK COORD | 2 | $12,000.00 |
| CONSTITUENT OUTREACH COORD | 2 | $11,250.00 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $9,677.77 |
| DISTRICT DIRECTOR | 2 | $7,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| CONSTITUENT SERVICES REP | 1 | $6,333.33 |
| other titles | 10 | $17,302.51 |
| Payroll total | 43 | $236,396.96 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062564 | INSURANCE | INSURANCE SUPPORT CENTER | $2,347.35 | ||
| 01071813 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079197 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080070 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,338.00 | ||
| 01092703 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01099620 | TRAINING | IndividualName withheld | $150.00 | ||
| 01059264 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067790 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 | ||
| 01067171 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,613.48 | ||
| 01070152 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01071030 | UTILITIES | COMCAST | $833.28 | ||
| 01070998 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $201.04 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.96 | ||
| 01078645 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 | ||
| 01080687 | DISTRICT OFFICE RENT (PRIVATE) | SAMARITAN CENTER INC | $656.34 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,578.59 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.03 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.64 | ||
| 01069292 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $502.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01074938 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $756.95 | ||
| 01074940 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 | ||
| 01062270 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,165.00 | ||
| LAW0085947 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
Travel, line by line71 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062254 | MEALS | IndividualName withheld | $29.80 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.19 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.87 | ||
| 01062256 | MEALS | IndividualName withheld | $9.56 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.37 | ||
| 01062257 | MEALS | IndividualName withheld | $8.55 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.81 | ||
| 01070521 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $743.42 | ||
| 01066924 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,852.00 | ||
| 01070153 | TAXI/PARKING/TOLLS | HON BRENDA LAWRENCE | $43.00 |
Equipment, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 | ||
| 01085996 | MAINTENANCE / REPAIRS | APPLEWOOD BUILDERS LLC | $250.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 | ||
| 01056884 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,506.09 | ||
| AMR0085273 | EQUIPMENT PURCHASES | IndividualName withheld | −$9,238.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062278 | FOOD & BEVERAGE | CAPITOL HOST | $622.88 | ||
| 01062274 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01066455 | AUTO EXPENSES | IndividualName withheld | $225.88 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.85 | ||
| 01072721 | AUTO EXPENSES | IndividualName withheld | $73.09 | ||
| 01080377 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 | ||
| 01062270 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $11,830.00 | ||
| 01083485 | WATER | ABSOPURE WATER COMPANY | $31.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.66 |