Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$273,991.322020 HON. BRENDA L. LAWRENCE ($273,991.32) · Median member: $323,093.34
2020 so far$584,737.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,000.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $273,991.32 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,000.65 |
| 2 | Contractual services | Itemized | $730.06 |
| 3 | Rent, communications and utilities | Itemized | $35,978.26 |
| 4 | Printing and franked mail | Itemized | $15,453.04 |
| 5 | Travel | Itemized | $4,656.67 |
| 6 | Equipment | Itemized | $1,151.48 |
| 7 | Supplies and materials | Itemized | $1,021.16 |
| Member total | $273,991.32 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEG ASST/WOMENS POL ADVISOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULER | 1 | $13,250.01 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,450.01 |
| CASEWORK SPECIALIST | 1 | $11,250.00 |
| CONSTITUENT SRV COORDINATOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $1,698.13 |
| Payroll total | 19 | $215,000.65 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.38 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279036 | 2020-04-07 | 2020-03-05–2020-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.54 |
| 1279038 | 2020-04-07 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $806.77 |
| 〃 | 〃 | 2020-02-15–2020-03-14 | UTILITIES | CITI PCARD-COMCAST | $193.35 |
| 〃 | 〃 | 2020-02-18–2020-03-17 | UTILITIES | 〃 | $531.72 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $165.06 |
| 〃 | 〃 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,208.60 |
| 1280024 | 2020-04-09 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,560.00 |
| 1280236 | 2020-04-09 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,436.00 |
| 1284582 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,869.59 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1280777 | 2020-04-21 | 2020-04-08–2020-04-08 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $500.00 |
| 1286381 | 2020-04-21 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1287289 | 2020-04-27 | 2020-04-21–2020-04-21 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $8,725.00 |
| 1288968 | 2020-05-04 | 2020-04-09–2020-04-10 | ADVERTISEMENTS | CITI PCARD-FACEBK GWVQLTN8Q2 | $25.00 |
| 1306002 | 2020-06-19 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
Travel, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279037 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | −$163.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | CAR RENTAL | 〃 | $148.84 |
| 〃 | 〃 | 2020-03-02–2020-03-04 | CAR RENTAL | 〃 | $156.75 |
| 〃 | 〃 | 2020-03-09–2020-03-13 | CAR RENTAL | 〃 | $248.06 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | GASOLINE | 〃 | $34.01 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | 〃 | $37.68 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.21 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $384.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.21 |
| 〃 | 〃 | 2020-05-27–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.97 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $3.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.78 |
| 1279036 | 2020-04-07 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $244.68 |
| 1279037 | 2020-04-07 | 2020-03-07–2020-03-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.95 |
| 1279038 | 2020-04-07 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 466DB7O83 | $12.99 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | FOOD & BEVERAGE | IndividualName withheld | $88.12 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $62.51 |
| 1288968 | 2020-05-04 | 2020-03-01–2020-04-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $17.75 |