Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$325,712.662019 HON. BRENDA L. LAWRENCE ($2,329.98) · 2020 HON. BRENDA L. LAWRENCE ($323,382.68) · Median member: $373,877.00
2020 so far$1,186,450.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,622.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $2,329.98 |
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $323,382.68 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,622.77 |
| 2 | Contractual services | Itemized | $6,297.85 |
| 3 | Rent, communications and utilities | Itemized | $29,762.60 |
| 4 | Printing and franked mail | Itemized | $37.81 |
| 5 | Travel | Itemized | $4,507.92 |
| 6 | Equipment | Itemized | $3,278.61 |
| 7 | Supplies and materials | Itemized | $13,205.10 |
| Member total | $325,712.66 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES COORDINAT | 2 | $34,616.67 |
| INTERIM CHIEF OF STAFF | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,099.99 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $20,160.00 |
| LEG ASST/WOMENS POL ADVISOR | 1 | $18,810.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,490.01 |
| SCHEDULER | 1 | $17,490.01 |
| DISTRICT DIRECTOR | 1 | $16,061.11 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $15,179.99 |
| CASEWORK SPECIALIST | 1 | $14,850.00 |
| CONSTITUENT SRV COORDINATOR | 1 | $14,850.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,187.50 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,600.00 |
| other titles | 4 | $16,852.51 |
| Payroll total | 21 | $268,622.77 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343806 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349407 | 2020-11-02 | 2020-10-26–2020-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-CONCRAFT INC. | $612.85 |
| 1353536 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364448 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339250 | 2020-10-02 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $817.36 |
| 〃 | 〃 | 2020-07-15–2020-09-14 | UTILITIES | CITI PCARD-COMCAST | $396.70 |
| 〃 | 〃 | 2020-08-20–2020-09-19 | UTILITIES | 〃 | $532.92 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | UTILITIES | 〃 | $163.03 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1343476 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,279.17 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.09 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
Travel, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339247 | 2020-10-01 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$148.70 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-23–2020-09-25 | CAR RENTAL | 〃 | $142.22 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | GASOLINE | 〃 | $36.01 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $23.01 |
| 1344269 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $730.75 |
| 1349405 | 2020-11-02 | 2020-10-07–2020-10-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2020-10-12–2020-10-12 | GASOLINE | 〃 | $30.01 |
| 〃 | 〃 | 2020-10-16–2020-10-16 | GASOLINE | 〃 | $28.25 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| 1358060 | 2020-11-23 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,329.98 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339247 | 2020-10-01 | 2020-09-07–2020-09-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.95 |
| 1339250 | 2020-10-02 | 2020-08-26–2020-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $23.95 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-07-23–2020-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-CISCO SYSTEMS INC | $665.00 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1349407 | 2020-11-02 | 2020-10-23–2020-10-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.54 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $54.99 |
| 〃 | 〃 | 2020-10-19–2020-11-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| 1349411 | 2020-11-02 | 2020-10-01–2020-10-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $9.00 |
| 〃 | 〃 | 2020-10-02–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |