Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$475,842.862021 HON. BRENDA L. LAWRENCE ($183,494.85) · 2022 HON. BRENDA L. LAWRENCE ($292,348.01) · Median member: $383,571.86
2022 so far$292,348.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $323,613.13 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $183,494.85 |
| 2022 HON. BRENDA L. LAWRENCE | 2022 | $292,348.01 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,613.13 |
| 2 | Contractual services | Itemized | $28,878.12 |
| 3 | Rent, communications and utilities | Itemized | $29,461.10 |
| 4 | Printing and franked mail | Itemized | $70,142.58 |
| 5 | Travel | Itemized | $8,623.71 |
| 6 | Equipment | Itemized | $4,539.63 |
| 7 | Supplies and materials | Itemized | $10,584.59 |
| Member total | $475,842.86 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,125.00 |
| LEGISLATIVE ASSISTANT | 4 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,930.57 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| CASEWORK SPECIALIST | 2 | $14,916.67 |
| CASEWORK/GRANTS PROJECTS SPEC | 2 | $14,000.01 |
| STAFF/PRESS ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,886.67 |
| CONSTITUENT SERVICES COORDINAT | 2 | $10,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,666.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| other titles | 16 | $59,704.20 |
| Payroll total | 46 | $323,613.13 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523238 | 2022-02-08 | 2022-01-01–2022-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,373.12 |
| 1515577 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1519133 | 2022-01-25 | 2021-01-18–2021-01-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1520508 | 2022-01-28 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514846 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.01 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.53 |
| 1523170 | 2022-02-08 | 2022-01-10–2022-01-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $29.00 |
| 1523238 | 2022-02-08 | 2022-01-09–2022-02-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $27.91 |
| 1524765 | 2022-02-10 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| 1527089 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $113.40 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.42 |
| 1520507 | 2022-01-26 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $192.00 |
| 1541994 | 2022-03-25 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.88 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,034.11 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.41 |
| 1508186 | 2022-01-03 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $36,559.76 |
| 1533473 | 2022-03-08 | 2021-12-03–2021-12-03 | NON-FRANKABLE PRINTING & REPRO | LETTERPRESS INC | $4,190.00 |
Travel, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515237 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $587.54 |
| 1523185 | 2022-02-07 | 2022-01-10–2022-01-10 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | GASOLINE | 〃 | $35.01 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | GASOLINE | 〃 | $37.21 |
| 1523216 | 2022-02-07 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-10–2022-01-13 | CAR RENTAL | 〃 | $320.83 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | GASOLINE | 〃 | $45.63 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,647.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,647.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523185 | 2022-02-07 | 2022-01-18–2022-01-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $58.41 |
| 1523170 | 2022-02-08 | 2022-01-14–2022-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $25.00 |
| 1523238 | 2022-02-08 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2022-01-18–2022-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.88 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.24 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $54.99 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AUTO EXPENSES | IndividualName withheld | $182.04 |
| 〃 | 〃 | 2022-01-30–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $156.00 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |