Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$380,131.862020 HON. BRENDA L. LAWRENCE ($100,027.74) · 2021 HON. BRENDA L. LAWRENCE ($280,104.12) · Median member: $322,248.92
2021 so far$280,104.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $217,841.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $100,027.74 |
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $280,104.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,841.96 |
| 2 | Contractual services | Itemized | $16,162.08 |
| 3 | Rent, communications and utilities | Itemized | $50,208.80 |
| 4 | Printing and franked mail | Itemized | $57,472.02 |
| 5 | Travel | Itemized | $7,011.77 |
| 6 | Equipment | Itemized | $11,878.78 |
| 7 | Supplies and materials | Itemized | $19,556.45 |
| Member total | $380,131.86 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 2 | $20,444.45 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SCHEDULER | 2 | $14,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| CASEWORK SPECIALIST | 2 | $11,250.00 |
| CONSTITUENT SERVICES COORDINAT | 4 | $11,250.00 |
| CONSTITUENT SRV COORDINATOR | 2 | $11,250.00 |
| SENIOR POLICY ADVISOR | 1 | $11,000.00 |
| OUTREACH/OFFICE MANAGER | 1 | $8,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,166.66 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,227.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,120.00 |
| other titles | 12 | $19,605.56 |
| Payroll total | 38 | $217,841.96 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375162 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379075 | 2021-01-28 | 2021-01-03–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1383399 | 2021-02-09 | 2020-12-31–2021-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,086.08 |
| 1385806 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395675 | 2021-03-15 | 2021-03-11–2021-03-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,125.00 |
| 1397067 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375735 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.69 |
| 1380182 | 2021-01-28 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.20 |
| 1385192 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DHAL REAL ESTATE LLC | $5,279.17 |
| 1385193 | 2021-02-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $68.44 |
| 1386409 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1386655 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $1,026.58 |
| 1390050 | 2021-02-23 | 2021-01-03–2021-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $12,298.22 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
| 1383958 | 2021-02-16 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $3.99 |
| LAW0104468 | 2021-02-22 | 2021-02-04–2021-02-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $70.00 |
| 1393001 | 2021-03-04 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.00 |
| 1395023 | 2021-03-11 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $774.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,249.49 |
| 1371087 | 2021-01-08 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $26,081.81 |
Travel, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379618 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $730.75 |
| 1378694 | 2021-01-25 | 2021-01-18–2021-01-20 | LODGING | IndividualName withheld | $428.56 |
| 〃 | 〃 | 2021-01-18–2021-01-19 | MEALS | IndividualName withheld | $34.72 |
| 1380182 | 2021-01-28 | 2021-01-05–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| 1383363 | 2021-02-08 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.80 |
| 1383399 | 2021-02-09 | 2021-01-19–2021-01-19 | MEALS | IndividualName withheld | $82.23 |
| 1383531 | 2021-02-09 | 2021-01-08–2021-01-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $42.02 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | GASOLINE | 〃 | $23.00 |
| 1383953 | 2021-02-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.08 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| 1383958 | 2021-02-16 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VERIZONWRLSS RTCCR VB | $393.61 |
| 1390300 | 2021-02-23 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,536.54 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371370 | 2021-01-06 | 2021-01-01–2021-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1373105 | 2021-01-12 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.50 |
| 1383086 | 2021-02-09 | 2021-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1383399 | 2021-02-09 | 2021-02-01–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $169.00 |
| 1383958 | 2021-02-16 | 2021-01-02–2021-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.05 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $54.99 |
| 〃 | 〃 | 2021-01-22–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $12.00 |