Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$372,807.442020 HON. BRENDA L. LAWRENCE ($9,050.26) · 2021 HON. BRENDA L. LAWRENCE ($363,757.18) · Median member: $402,356.41
2021 so far$1,273,800.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,046.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $9,050.26 |
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $363,757.18 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,046.85 |
| 2 | Contractual services | Itemized | $7,374.79 |
| 3 | Rent, communications and utilities | Itemized | $31,691.26 |
| 4 | Printing and franked mail | Itemized | $17,173.71 |
| 5 | Travel | Itemized | $12,368.02 |
| 6 | Equipment | Itemized | $7,886.82 |
| 7 | Supplies and materials | Itemized | $9,265.99 |
| Member total | $372,807.44 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.99 |
| DISTRICT DIRECTOR | 1 | $28,049.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,400.01 |
| SENIOR POLICY ADVISOR | 1 | $23,099.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,450.01 |
| CASEWORK/GRANTS PROJECTS SPEC | 1 | $17,159.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,966.67 |
| CASEWORK SPECIALIST | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| STAFF/PRESS ASSISTANT | 1 | $15,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $10,888.89 |
| PART-TIME EMPLOYEE | 1 | $8,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,166.69 |
| OUTREACH/OFFICE MANAGER | 1 | $7,894.44 |
| FINANCIAL ADMINISTRATOR | 1 | $6,477.51 |
| other titles | 4 | $14,158.35 |
| Payroll total | 21 | $287,046.85 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473696 | 2021-10-04 | 2021-07-16–2021-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$975.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $975.00 |
| 1475260 | 2021-10-13 | 2021-09-05–2021-09-05 | TRAINING | IndividualName withheld | $995.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TRAINING | IndividualName withheld | $604.79 |
| 1477648 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490125 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502936 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
| 1475238 | 2021-10-13 | 2021-07-10–2021-08-09 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $838.21 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $355.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-ONSTAR SERVICES | $39.99 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.92 |
| 1476423 | 2021-10-14 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $2,472.12 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $1,223.07 |
| 1478214 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.10 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| 1496645 | 2021-11-30 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$8,108.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,750.25 |
| 1482013 | 2021-10-21 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $77.00 |
| 1484392 | 2021-10-28 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111171 | 2021-11-24 | 2021-11-18–2021-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1494152 | 2021-12-02 | 2021-11-06–2021-11-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $21,040.00 |
| 1499606 | 2021-12-09 | 2021-11-18–2021-11-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $63.59 |
Travel, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475211 | 2021-10-13 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$163.40 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-02–2021-09-04 | CAR RENTAL | 〃 | $549.44 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | CAR RENTAL | 〃 | $252.08 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | GASOLINE | 〃 | $40.10 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | GASOLINE | 〃 | $51.31 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475260 | 2021-10-13 | 2021-06-28–2021-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-IN IT'S MY COOLER LLC | $150.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| 1509561 | 2021-12-30 | 2021-09-20–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,796.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| 1507831 | 2021-12-22 | 2021-12-13–2021-12-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CDW GOVERNMENT LLC | $2,880.51 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475238 | 2021-10-13 | 2021-08-31–2021-09-01 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-08-30–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2549D51W0 | $29.67 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $362.05 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | FOOD & BEVERAGE | IndividualName withheld | $35.20 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | WATER | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | WATER | IndividualName withheld | $3.95 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | FOOD & BEVERAGE | IndividualName withheld | $61.18 |