Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$426,155.992021 HON. BRENDA L. LAWRENCE ($3,486.77) · 2022 HON. BRENDA L. LAWRENCE ($422,669.22) · Median member: $392,307.81
2022 so far$715,017.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $350,056.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $3,486.77 |
| 2022 HON. BRENDA L. LAWRENCE | 2022 | $422,669.22 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,056.60 |
| 2 | Rent, communications and utilities | Itemized | $33,720.38 |
| 3 | Printing and franked mail | Itemized | $685.35 |
| 4 | Travel | Itemized | $23,414.71 |
| 5 | Equipment | Itemized | $8,293.91 |
| 6 | Supplies and materials | Itemized | $9,985.04 |
| Member total | $426,155.99 |
Staff, by title47 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,725.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,331.94 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,599.99 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| CASEWORK SPECIALIST | 1 | $17,499.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $12,258.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,083.33 |
| DISTRICT DIRECTOR/SCHEDULER | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR | 1 | $9,916.66 |
| PART-TIME EMPLOYEE | 1 | $8,666.66 |
| CASEWORK/GRANTS PROJECTS SPEC (OTHER COMPENSATION) | 2 | $8,633.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $8,255.56 |
| other titles | 23 | $78,252.45 |
| Payroll total | 47 | $350,056.60 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546898 | 2022-04-15 | 2022-03-24–2022-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $29.00 |
| 1548615 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1546268 | 2022-04-19 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $828.21 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | UTILITIES | CITI PCARD-COMCAST | $86.41 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | UTILITIES | 〃 | $86.41 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $355.00 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $27.91 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,348.89 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.18 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.88 |
| 1546268 | 2022-04-19 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC44100004416 | $59.99 |
| LAW0114833 | 2022-04-26 | 2022-04-20–2022-04-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 1562950 | 2022-05-24 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1564261 | 2022-05-27 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1564265 | 2022-05-27 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1574473 | 2022-06-29 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line125 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546262 | 2022-04-13 | 2022-03-09–2022-03-09 | GASOLINE | CITIBANK GOV CARD SERVICE | $45.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | GASOLINE | 〃 | $45.01 |
| 1546270 | 2022-04-13 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.13 |
| 〃 | 〃 | 2022-02-26–2022-03-03 | CAR RENTAL | 〃 | $688.78 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546268 | 2022-04-19 | 2022-02-28–2022-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $3,774.28 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,274.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546757 | 2022-04-14 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $94.50 |
| 1546898 | 2022-04-15 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9CB8QQ1 | $127.49 |
| 〃 | 〃 | 2022-03-14–2022-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $25.00 |
| 1546268 | 2022-04-19 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AUTO EXPENSES | CITI PCARD-ART MORAN BUICK GMC | $299.82 |
| 〃 | 〃 | 2022-03-18–2022-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $53.99 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.28 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ONSTAR SERVICES | $39.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $218.68 |