Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$358,875.382019 HON. BRENDA L. LAWRENCE ($1,019.13) · 2020 HON. BRENDA L. LAWRENCE (−$80.80) · 2021 HON. BRENDA L. LAWRENCE ($357,937.05) · Median member: $323,381.05
2021 so far$910,042.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $232,612.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDA L. LAWRENCE | 2019 | $1,019.13 |
| 2020 HON. BRENDA L. LAWRENCE | 2020 | −$80.80 |
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $357,937.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,612.92 |
| 2 | Contractual services | Itemized | $9,136.19 |
| 3 | Rent, communications and utilities | Itemized | $28,051.38 |
| 4 | Printing and franked mail | Itemized | $60,505.57 |
| 5 | Travel | Itemized | $21,894.08 |
| 6 | Equipment | Itemized | $2,248.79 |
| 7 | Supplies and materials | Itemized | $4,426.45 |
| Member total | $358,875.38 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,166.66 |
| OUTREACH/OFFICE MANAGER | 1 | $14,083.33 |
| CASEWORK/GRANTS PROJECTS SPEC | 1 | $12,999.99 |
| CASEWORK SPECIALIST | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $10,833.34 |
| STAFF/PRESS ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,275.01 |
| SHARED EMPLOYEE | 2 | $8,400.01 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,060.84 |
| other titles | 10 | $13,293.75 |
| Payroll total | 26 | $232,612.92 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438768 | 2021-07-07 | 2021-06-30–2021-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,386.19 |
| 1442207 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453685 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1457616 | 2021-08-24 | 2021-07-16–2021-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $975.00 |
| 1465803 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438230 | 2021-07-06 | 2021-05-05–2021-05-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $349.51 |
| 1438768 | 2021-07-07 | 2021-04-10–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $838.85 |
| 〃 | 〃 | 2021-02-24–2021-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $68.64 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | 〃 | $159.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | UTILITIES | 〃 | $111.03 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | 〃 | $113.41 |
| 1442797 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1443031 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $1,026.58 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.79 |
| 1470765 | 2021-09-28 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,417.97 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,108.12 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1441441 | 2021-07-16 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $393.00 |
| 1447025 | 2021-07-26 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $27,950.53 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1449214 | 2021-08-13 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | CITI PCARD-SIGNS BY TOMORROW | $142.31 |
| 1461656 | 2021-09-07 | 2021-09-01–2021-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $381.00 |
Travel, line by line123 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438229 | 2021-07-06 | 2021-06-30–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.78 |
| 1438292 | 2021-07-06 | 2021-06-02–2021-06-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $43.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | GASOLINE | 〃 | $39.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | GASOLINE | 〃 | $26.07 |
| 1438752 | 2021-07-07 | 2021-05-31–2021-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 |
| 〃 | 〃 | 2021-05-31–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $834.90 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $897.16 |
| 〃 | 〃 | 2021-05-23–2021-05-27 | LODGING | 〃 | $832.60 |
| 〃 | 〃 | 2021-05-24–2021-05-27 | LODGING | 〃 | $458.85 |
| 〃 | 〃 | 2021-05-27–2021-05-29 | LODGING | 〃 | $460.00 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.21 |
| 〃 | 〃 | 2021-07-06–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.03 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438768 | 2021-07-07 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $54.99 |
| 〃 | 〃 | 2021-06-18–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $12.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | AUTO EXPENSES | CITI PCARD-ONSTAR SERVICES | $34.99 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2021-06-21–2021-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $1.06 |
| FRM0108350 | 2021-07-29 | 2021-06-21–2021-07-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |