Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$331,681.042018 HON. BRENDA L. LAWRENCE ($4,814.87) · 2019 HON. BRENDA L. LAWRENCE ($326,866.17) · Median member: $303,726.00
2019 so far$635,680.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,598.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $4,814.87 |
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $326,866.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,598.87 |
| 2 | Contractual services | Itemized | $5,773.93 |
| 3 | Rent, communications and utilities | Itemized | $29,669.10 |
| 4 | Printing and franked mail | Itemized | $16,208.37 |
| 5 | Travel | Itemized | $23,901.21 |
| 6 | Equipment | Itemized | $8,547.99 |
| 7 | Supplies and materials | Itemized | $4,981.57 |
| Member total | $331,681.04 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,933.33 |
| DEPUTY CHIEF OF STAFF | 1 | $22,800.00 |
| STAFF ASSISTANT | 2 | $20,773.33 |
| DEPTY DISTR DIR/OFFICE MGR | 1 | $18,466.67 |
| DISTRICT CASEWORK MANAGER | 1 | $15,183.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,440.00 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $13,423.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,006.67 |
| SENIOR DISTRICT OUTREACH COORD | 1 | $12,666.67 |
| DIST OUTREACH/CASWORK COORD | 1 | $12,160.00 |
| CONSTITUENT OUTREACH COORD | 1 | $11,400.00 |
| CONSTITUENT SERVICES REP | 1 | $10,066.66 |
| DISTRICT DIRECTOR | 1 | $9,680.55 |
| COMMUNICATIONS DIRECTOR | 1 | $7,111.11 |
| SCHEDULER/EXEC ASST | 1 | $6,333.33 |
| other titles | 9 | $22,153.89 |
| Payroll total | 25 | $242,598.87 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108171 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15030 | 2019-05-03 | 2018-12-31–2019-06-30 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$11.07 |
| 1125615 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137618 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121581 | 2019-06-24 | 2019-05-03–2019-05-03 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107603 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1106122 | 2019-04-17 | 2019-02-10–2019-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,846.01 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | UTILITIES | CITI PCARD-COMCAST | $485.69 |
| 1111657 | 2019-04-20 | 2019-02-19–2019-02-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $48.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.10 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.16 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.12 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.52 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,639.45 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1101403 | 2019-04-02 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $907.15 |
| 1106567 | 2019-04-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1113106 | 2019-04-25 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $27.34 |
Travel, line by line101 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101403 | 2019-04-02 | 2019-03-28–2019-03-28 | GASOLINE | IndividualName withheld | $53.41 |
| 〃 | 〃 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.72 |
| 〃 | 〃 | 2019-03-01–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.15 |
| 1102055 | 2019-04-05 | 2019-03-24–2019-03-28 | MEALS | IndividualName withheld | $15.59 |
| 〃 | 〃 | 2019-03-04–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.23 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.34 |
| 1102057 | 2019-04-05 | 2019-03-08–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 1102059 | 2019-04-09 | 2019-03-24–2019-03-27 | MEALS | IndividualName withheld | $169.11 |
| 〃 | 〃 | 2019-03-27–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.15 |
| 〃 | 〃 | 2019-03-24–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $148.57 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| 1119105 | 2019-05-14 | 2019-01-03–2020-01-02 | MAINTENANCE / REPAIRS | KYVON | $1,440.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| 1144512 | 2019-06-27 | 2019-01-16–2019-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,210.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $503.34 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111657 | 2019-04-20 | 2019-02-19–2019-02-19 | HABITATION EXPENSE | IndividualName withheld | $40.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.40 |
| FRM0088634 | 2019-05-11 | 2019-02-26–2019-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1120782 | 2019-05-21 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW0QF9QS2 | $76.94 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW2AQ6D12 | $59.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.97 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW95A7701 | $31.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.41 |