Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$278,496.922019 HON. BRENDA L. LAWRENCE ($166.95) · 2020 HON. BRENDA L. LAWRENCE ($278,329.97) · Median member: $321,766.04
2020 so far$863,067.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,096.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $166.95 |
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $278,329.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,096.85 |
| 2 | Contractual services | Itemized | $11,320.81 |
| 3 | Rent, communications and utilities | Itemized | $24,900.87 |
| 4 | Printing and franked mail | Itemized | $795.89 |
| 5 | Travel | Itemized | $5,398.50 |
| 6 | Equipment | Itemized | $948.63 |
| 7 | Supplies and materials | Itemized | $3,035.37 |
| Member total | $278,496.92 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,920.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,145.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,800.00 |
| LEG ASST/WOMENS POL ADVISOR | 1 | $16,750.00 |
| STAFF ASSISTANT | 1 | $15,943.33 |
| SCHEDULER | 1 | $15,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $13,415.99 |
| CASEWORK SPECIALIST | 1 | $13,250.00 |
| CONSTITUENT SRV COORDINATOR | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,227.50 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,250.00 |
| other titles | 3 | $4,520.00 |
| Payroll total | 19 | $232,096.85 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1312739 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318731 | 2020-07-31 | 2020-07-01–2020-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,920.63 |
| 1319252 | 2020-08-04 | 2020-06-12–2020-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $362.00 |
| 〃 | 〃 | 2020-06-30–2020-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,623.16 |
| 1323079 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $243.34 |
| 1333331 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308342 | 2020-07-01 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $807.06 |
| 〃 | 〃 | 2020-05-15–2020-06-14 | UTILITIES | CITI PCARD-COMCAST | $193.35 |
| 〃 | 〃 | 2020-05-31–2020-06-30 | UTILITIES | 〃 | $163.54 |
| 〃 | 〃 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,345.67 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.42 |
| 1312403 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.41 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $323.73 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.09 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| 1315591 | 2020-07-17 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $513.85 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.95 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308343 | 2020-07-01 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | GASOLINE | 〃 | $33.80 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | GASOLINE | 〃 | $37.45 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | TAXI/PARKING/TOLLS | 〃 | $26.42 |
| 1313194 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $730.75 |
| 1319125 | 2020-08-03 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $502.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308340 | 2020-07-01 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1308342 | 2020-07-01 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $9.00 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0MN3GN0 | $169.58 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DNA MARKETING LLC | $377.99 |
| 〃 | 〃 | 2020-06-18–2020-12-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $80.12 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.78 |
| 1308343 | 2020-07-01 | 2020-06-07–2020-06-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.95 |
| 1309201 | 2020-07-08 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-CISCO SYSTEMS INC | $332.50 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $372.34 |