Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$409,902.902021 HON. BRENDA L. LAWRENCE ($3,079.74) · 2022 HON. BRENDA L. LAWRENCE ($406,823.16) · Median member: $411,473.46
2022 so far$1,121,840.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $336,391.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $3,079.74 |
| 2022 HON. BRENDA L. LAWRENCE | 2022 | $406,823.16 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,391.41 |
| 2 | Contractual services | Itemized | $2,441.50 |
| 3 | Rent, communications and utilities | Itemized | $37,130.39 |
| 4 | Printing and franked mail | Itemized | $415.03 |
| 5 | Travel | Itemized | $26,922.33 |
| 6 | Equipment | Itemized | $1,245.63 |
| 7 | Supplies and materials | Itemized | $5,356.61 |
| Member total | $409,902.90 |
Staff, by title42 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,541.66 |
| CHIEF OF STAFF | 2 | $27,152.22 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| OPERATIONS MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $16,702.78 |
| EXECUTIVE ASST/LEG AIDE | 1 | $16,374.99 |
| CONGRESSIONAL AIDE | 1 | $15,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,989.44 |
| CASEWORK SPECIALIST (OTHER COMPENSATION) | 2 | $13,572.22 |
| PRESS SECRETARY | 1 | $12,833.33 |
| DISTRICT DIRECTOR/SCHEDULER | 1 | $12,500.00 |
| CASEWORKER GRANTS COORD | 1 | $11,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.33 |
| CONSTITUENT SERVICES REP | 1 | $9,500.00 |
| other titles | 23 | $85,697.01 |
| Payroll total | 42 | $336,391.41 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576924 | 2022-07-21 | 2022-06-19–2022-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1586721 | 2022-08-18 | 2022-07-01–2023-01-01 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $2,365.23 |
| 1591124 | 2022-08-22 | 2022-06-30–2022-06-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 5I3K92NO3 | $17.98 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.85 |
| 1578881 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1576924 | 2022-07-21 | 2022-04-10–2022-05-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,891.63 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | UTILITIES | CITI PCARD-COMCAST | $119.62 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | UTILITIES | 〃 | $86.41 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $355.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ONSTAR SERVICES | $39.99 |
| 〃 | 〃 | 2022-06-09–2022-07-09 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $27.91 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $4,140.64 |
| 1582770 | 2022-07-25 | 2022-07-22–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.86 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.31 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.17 |
| 1576247 | 2022-07-07 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1576547 | 2022-07-08 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1583904 | 2022-08-01 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1586110 | 2022-08-11 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1591183 | 2022-08-23 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line131 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576870 | 2022-07-12 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$166.60 |
| 〃 | 〃 | 2022-06-02–2022-06-04 | LODGING | 〃 | $602.60 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | MEALS | 〃 | $6.97 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | 〃 | $70.88 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | GASOLINE | 〃 | $72.44 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | 〃 | $113.84 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $9.89 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | TAXI/RIDE SHARE | 〃 | $9.91 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | 〃 | $22.64 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576824 | 2022-07-12 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CN7J62943 | $285.98 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #Z772716 | $787.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #Z776259 | $95.42 |
| 1576955 | 2022-07-12 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $31.79 |
| 1576924 | 2022-07-21 | 2022-06-01–2022-06-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MISC. SUPPLIES & MATERIALS | CITI PCARD-BP#1711563CLOVERLEAF BP | $4.23 |
| 〃 | 〃 | 2022-06-18–2022-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | AUTO EXPENSES | CITI PCARD-JAXKARWASH.COM | $53.99 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | FOOD & BEVERAGE | IndividualName withheld | −$596.16 |