Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$300,658.422019 HON. BRENDA L. LAWRENCE ($10,433.00) · 2020 HON. BRENDA L. LAWRENCE ($18,223.74) · 2021 HON. BRENDA L. LAWRENCE ($272,001.68) · Median member: $317,580.04
2021 so far$552,105.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,952.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $10,433.00 |
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $18,223.74 |
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $272,001.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,952.52 |
| 2 | Contractual services | Itemized | $3,314.92 |
| 3 | Rent, communications and utilities | Itemized | $30,618.24 |
| 4 | Printing and franked mail | Itemized | $2,396.14 |
| 5 | Travel | Itemized | $9,898.84 |
| 6 | Equipment | Itemized | $31,219.92 |
| 7 | Supplies and materials | Itemized | $4,257.84 |
| Member total | $300,658.42 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| OUTREACH/OFFICE MANAGER | 1 | $13,250.01 |
| CASEWORK/GRANTS PROJECTS SPEC | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| CASEWORK SPECIALIST | 1 | $11,583.33 |
| SHARED EMPLOYEE | 2 | $6,800.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,416.67 |
| PART-TIME EMPLOYEE | 1 | $6,333.33 |
| STAFF/PRESS ASSISTANT | 1 | $6,091.66 |
| other titles | 1 | $5,227.50 |
| Payroll total | 21 | $218,952.52 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408262 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415249 | 2021-05-04 | 2021-03-11–2021-03-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,125.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,125.00 |
| 1415785 | 2021-05-06 | 2021-03-29–2021-07-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $163.08 |
| 1418781 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430674 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-16947 | 2021-05-12 | 2020-06-30–2020-12-31 | INSURANCE | CITIBANK | −$2,623.16 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404287 | 2021-04-07 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,359.62 |
| 〃 | 〃 | 2021-03-08–2021-06-18 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | −$69.36 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1408860 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1409110 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $1,026.58 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $307.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $203.74 |
| 1414771 | 2021-05-04 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $198.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1404287 | 2021-04-07 | 2021-02-26–2021-03-26 | ADVERTISEMENTS | CITI PCARD-OAKLAND PRESS | $12.00 |
| 1406556 | 2021-04-14 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $109.00 |
| 1422891 | 2021-05-19 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1437396 | 2021-06-30 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,057.00 |
Travel, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404288 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-02-23–2021-02-26 | CAR RENTAL | 〃 | $171.99 |
| 〃 | 〃 | 2021-03-03–2021-03-04 | CAR RENTAL | 〃 | $63.94 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| 1404470 | 2021-04-06 | 2021-03-16–2021-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,031.32 |
| 1404790 | 2021-04-06 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$393.61 |
| 1413617 | 2021-04-27 | 2021-04-13–2021-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,800.00 |
| 1427554 | 2021-06-08 | 2021-05-03–2021-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,015.58 |
| 1405275 | 2021-04-07 | 2021-03-17–2021-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,818.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404287 | 2021-04-07 | 2021-02-09–2021-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $16.36 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | 〃 | $9.00 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8T3T62EA3 | $50.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NT1YI5B33 | $67.80 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | AUTO EXPENSES | IndividualName withheld | $340.67 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $54.99 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.89 |