Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$314,983.852018 HON. BRENDA L. LAWRENCE (−$25.67) · 2019 HON. BRENDA L. LAWRENCE ($315,009.52) · Median member: $304,159.70
2019 so far$950,690.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $242,309.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA L. LAWRENCE | 2018 | −$25.67 |
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $315,009.52 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,309.83 |
| 2 | Contractual services | Itemized | $9,347.39 |
| 3 | Rent, communications and utilities | Itemized | $30,263.70 |
| 4 | Printing and franked mail | Itemized | $1,649.91 |
| 5 | Travel | Itemized | $21,549.69 |
| 6 | Equipment | Itemized | $2,394.45 |
| 7 | Supplies and materials | Itemized | $7,468.88 |
| Member total | $314,983.85 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,483.32 |
| STAFF ASSISTANT | 3 | $28,576.66 |
| DEPUTY CHIEF OF STAFF | 1 | $24,616.68 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,535.00 |
| DISTRICT CASEWORK MANAGER | 1 | $14,025.00 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,260.00 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| CONSTITUENT OUTREACH COORD | 1 | $8,415.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,960.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 5 | $9,710.67 |
| Payroll total | 27 | $242,309.83 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148495 | 2019-07-12 | 2019-03-26–2019-03-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-CAPITOL HOST RIDGEWELLS | $126.01 |
| 1148488 | 2019-07-16 | 2019-06-25–2019-06-25 | TRAINING | IndividualName withheld | $595.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2019-06-30–2019-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,441.38 |
| 1152434 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167758 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181528 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148495 | 2019-07-12 | 2019-06-06–2019-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 1148488 | 2019-07-16 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,866.91 |
| 〃 | 〃 | 2019-06-17–2019-06-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $47.25 |
| 〃 | 〃 | 2019-06-18–2019-07-17 | UTILITIES | CITI PCARD-COMCAST | $518.71 |
| 〃 | 〃 | 2019-05-02–2019-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,657.15 |
| 1151875 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.67 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.55 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.22 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.10 |
| 1149500 | 2019-07-11 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1158252 | 2019-07-26 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1158253 | 2019-07-26 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.90 |
| 1158713 | 2019-07-29 | 2019-07-20–2019-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1.38 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.00 |
| 1158971 | 2019-07-30 | 2019-07-21–2019-07-21 | PRINTING & REPRODUCTION | IndividualName withheld | $124.46 |
| 1166216 | 2019-08-16 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
Travel, line by line117 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145396 | 2019-07-01 | 2019-06-04–2019-06-04 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1147363 | 2019-07-08 | 2019-06-05–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.27 |
| 〃 | 〃 | 2019-06-18–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.39 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1149495 | 2019-07-11 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 1153174 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $730.75 |
| 1153754 | 2019-07-22 | 2019-06-18–2019-06-18 | MEALS | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.70 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $112.90 |
| 1147363 | 2019-07-08 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $3.98 |
| 1148495 | 2019-07-12 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M67RM6RL1 AM | $27.24 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M61VZ49F1 | $35.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M66WL5BJ0 | $34.98 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M67F96QN0 | $28.16 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M681R5D50 | $38.50 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | WATER | CITI PCARD-IMC COOLERS | $150.00 |
| 1148488 | 2019-07-16 | 2019-05-08–2019-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $31.50 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE CAT | $118.02 |