Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 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$357,884.862018 HON. BRENDA L. LAWRENCE ($299.00) · 2019 HON. BRENDA L. LAWRENCE ($357,585.86) · Median member: $368,947.66
2019 so far$1,308,276.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $278,690.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA L. LAWRENCE | 2018 | $299.00 |
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $357,585.86 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,690.96 |
| 2 | Contractual services | Itemized | $7,141.97 |
| 3 | Rent, communications and utilities | Itemized | $40,117.38 |
| 4 | Printing and franked mail | Itemized | $683.35 |
| 5 | Travel | Itemized | $16,736.54 |
| 6 | Equipment | Itemized | $4,382.77 |
| 7 | Supplies and materials | Itemized | $10,131.89 |
| Member total | $357,884.86 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 3 | $37,409.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,616.67 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,260.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $20,201.66 |
| CONSTITUENT SERVICES COORDINAT | 2 | $19,125.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,535.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,666.67 |
| DISTRICT CASEWORK MANAGER | 1 | $14,025.00 |
| LEGISLATIVE ASST/OFFICE COORD | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,480.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,357.22 |
| other titles | 4 | $8,536.25 |
| Payroll total | 25 | $278,690.96 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180670 | 2019-10-01 | 2019-10-20–2019-10-22 | TRAINING | CITI PCARD-EB NEW AMERICAN DREAM | $489.63 |
| 〃 | 〃 | 2019-07-16–2019-07-17 | TRAINING | CITI PCARD-PAYPAL MNGMNTCENTR | $425.00 |
| 1197153 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1212097 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226802 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185312 | 2019-10-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180670 | 2019-10-01 | 2019-07-15–2019-08-14 | UTILITIES | CITI PCARD-COMCAST | $191.85 |
| 〃 | 〃 | 2019-07-31–2019-08-30 | UTILITIES | 〃 | $307.04 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.25 |
| 1187821 | 2019-10-01 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.60 |
| 1191172 | 2019-10-08 | 2019-07-18–2019-09-17 | UTILITIES | CITI PCARD-COMCAST | $1,050.66 |
| 〃 | 〃 | 2019-08-15–2019-09-14 | UTILITIES | 〃 | $191.85 |
| 〃 | 〃 | 2019-08-31–2019-09-30 | UTILITIES | 〃 | $155.24 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 1196606 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1191776 | 2019-10-24 | 2019-06-10–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,397.77 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.81 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.49 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.05 |
| 1193247 | 2019-10-10 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1191776 | 2019-10-24 | 2019-09-21–2019-09-21 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC42200004226 | $11.39 |
| 1205729 | 2019-11-04 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $228.95 |
| 1207941 | 2019-11-13 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC42200004226 | $2.29 |
| 1213217 | 2019-11-18 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.85 |
| 1222180 | 2019-12-06 | 2019-11-26–2019-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line119 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180670 | 2019-10-01 | 2019-07-15–2019-07-25 | LODGING | IndividualName withheld | $1,836.52 |
| 1187821 | 2019-10-01 | 2019-07-13–2019-07-13 | GASOLINE | IndividualName withheld | $25.06 |
| 1189051 | 2019-10-04 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.32 |
| 〃 | 〃 | 2019-07-09–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.27 |
| 1189389 | 2019-10-04 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.09 |
| 〃 | 〃 | 2019-09-04–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| 1193324 | 2019-10-15 | 2019-09-11–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.73 |
| 1194280 | 2019-10-16 | 2019-09-10–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.60 |
| 〃 | 〃 | 2019-10-07–2019-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $326.60 |
| 〃 | 〃 | 2019-09-09–2019-09-16 | CAR RENTAL | 〃 | $673.63 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192448 | 2019-10-08 | 2019-09-12–2019-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,029.33 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| 1222195 | 2019-12-13 | 2019-10-31–2020-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $949.00 |
| 1222211 | 2019-12-17 | 2019-10-28–2019-10-28 | WARRANTIES | CITI PCARD-AMZN Mktp US MF6WG02Q3 | $9.99 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
Supplies and materials, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180670 | 2019-10-01 | 2019-08-14–2019-08-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS INC | $98.31 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | IndividualName withheld | $59.34 |
| 1187821 | 2019-10-01 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | IndividualName withheld | $189.74 |
| 〃 | 〃 | 2019-07-20–2019-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.77 |
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | WATER | OFFICE DEPOT INC | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $401.76 |
| 1189389 | 2019-10-04 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $84.47 |
| 1191172 | 2019-10-08 | 2019-09-13–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DETROIT JEWISH NEWS | $70.00 |
| 1195315 | 2019-10-18 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $16.76 |
| 1191776 | 2019-10-24 | 2019-07-03–2019-08-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $96.55 |