1rows
$11.56paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$370,516.082019 HON. BRENDA L. LAWRENCE ($59,769.83) · 2020 HON. BRENDA L. LAWRENCE ($310,746.25) · Median member: $362,416.13
2020 so far$310,746.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $223,976.83 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $59,769.83 |
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $310,746.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,976.83 |
| 2 | Contractual services | Itemized | $15,655.48 |
| 3 | Rent, communications and utilities | Itemized | $32,014.76 |
| 4 | Printing and franked mail | Itemized | $59,400.77 |
| 5 | Travel | Itemized | $10,632.54 |
| 6 | Equipment | Itemized | $20,057.42 |
| 7 | Supplies and materials | Itemized | $8,778.28 |
| Member total | $370,516.08 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| STAFF ASSISTANT | 6 | $24,006.66 |
| CONSTITUENT SERVICES COORDINAT | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 5 | $19,017.78 |
| LEGISLATIVE DIRECTOR | 1 | $17,118.06 |
| COMMUNICATIONS DIRECTOR | 2 | $14,222.23 |
| SCHEDULER | 2 | $12,416.67 |
| SR LEGISLATIVE ASSISTANT | 3 | $10,975.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,227.50 |
| LEG ASST/WOMENS POL ADVISOR | 1 | $4,750.00 |
| DISTRICT CASEWORK MANAGER | 2 | $4,675.00 |
| SHARED EMPLOYEE | 2 | $4,583.34 |
| other titles | 10 | $16,567.44 |
| Payroll total | 47 | $223,976.83 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246255 | 2020-01-24 | 2019-12-31–2020-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,574.78 |
| 1252641 | 2020-02-07 | 2020-01-09–2020-01-09 | TRAINING | IndividualName withheld | $245.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1266645 | 2020-03-09 | 2020-02-20–2020-02-20 | TRAINING | CITI PCARD-RAGAN COMMUNICATIONS | $249.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1242469 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239654 | 2020-01-15 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.20 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.72 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.70 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.84 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.84 |
| 1252759 | 2020-02-12 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $705.66 |
| 1256367 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.03 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.39 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,091.18 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.32 |
| 1246306 | 2020-01-27 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $6,800.00 |
| 1248013 | 2020-01-27 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| LAW0095454 | 2020-02-12 | 2020-02-07–2020-02-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1255568 | 2020-02-21 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $23,285.24 |
| 1266645 | 2020-03-09 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC42200004226 | $3.57 |
| 1268800 | 2020-03-12 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.80 |
| 1268802 | 2020-03-12 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line90 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243165 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $730.75 |
| 1248010 | 2020-01-28 | 2020-01-08–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.87 |
| 〃 | 〃 | 2020-01-13–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.50 |
| 1248646 | 2020-01-29 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | HON BRENDA LAWRENCE | $11.56 |
| 1251580 | 2020-02-05 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.91 |
| 1252613 | 2020-02-07 | 2020-01-08–2020-01-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $12.30 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | GASOLINE | 〃 | $27.46 |
| 1252792 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.21 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.21 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.21 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $384.94 |
| 1239979 | 2020-01-13 | 2019-08-05–2019-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $766.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| 1255335 | 2020-02-13 | 2020-01-17–2020-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,586.52 |
| 1255347 | 2020-02-13 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,759.56 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.19 |
| 1252641 | 2020-02-07 | 2020-01-23–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $169.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAMEITEASY.COM | $837.62 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $39.99 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | AUTO EXPENSES | IndividualName withheld | $192.27 |
| 1252792 | 2020-02-07 | 2020-01-07–2020-01-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.95 |
| 1252759 | 2020-02-12 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | CITI PCARD-CAVA CATERING | $227.10 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $214.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.01 |