Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$558,959.102020 HON. BRENDA L. LAWRENCE ($3,588.00) · 2021 HON. BRENDA L. LAWRENCE ($3,095.40) · 2022 HON. BRENDA L. LAWRENCE ($552,275.70) · Median member: $494,470.34
2022 so far$1,674,116.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $400,574.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDA L. LAWRENCE | 2020 | $3,588.00 |
| 2021 HON. BRENDA L. LAWRENCE | 2021 | $3,095.40 |
| 2022 HON. BRENDA L. LAWRENCE | 2022 | $552,275.70 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,574.70 |
| 2 | Contractual services | Itemized | $28,853.00 |
| 3 | Rent, communications and utilities | Itemized | $31,135.31 |
| 4 | Printing and franked mail | Itemized | $71,476.58 |
| 5 | Travel | Itemized | $22,856.96 |
| 6 | Equipment | Itemized | $1,210.28 |
| 7 | Supplies and materials | Itemized | $2,852.27 |
| Member total | $558,959.10 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,916.66 |
| CASEWORKER GRANTS COORD | 1 | $26,666.68 |
| CHIEF OF STAFF | 1 | $25,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $23,486.11 |
| OPERATIONS MANAGER | 1 | $23,333.32 |
| PRESS SECRETARY | 1 | $23,333.32 |
| LEGISLATIVE ASSISTANT | 2 | $23,291.65 |
| EXECUTIVE ASST/LEG AIDE | 1 | $21,833.32 |
| CONSTITUENT SERVICES COORDINAT | 1 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $19,850.31 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,900.00 |
| CONGRESSIONAL AIDE | 1 | $15,750.00 |
| CASEWORKER GRANTS COORD (OTHER COMPENSATION) | 1 | $14,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,275.00 |
| DISTRICT DIRECTOR/SCHEDULER | 1 | $12,500.00 |
| other titles | 13 | $82,438.33 |
| Payroll total | 33 | $400,574.70 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1612497 | 2022-11-17 | 2022-10-31–2022-10-31 | NON-TECHNOLOGY SERVICE CONTR | INFORMATIVE DESIGN GROUP INC | $25,000.00 |
| 1620574 | 2022-12-19 | 2022-12-14–2022-12-14 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $265.00 |
| 1609064 | 2022-11-09 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.94 |
| 1604905 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,989.33 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.18 |
| AC-18805 | 2022-10-25 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | −$2,449.66 |
| 1605901 | 2022-10-26 | 2022-02-18–2022-02-18 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $2,449.66 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,043.40 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.92 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0120168 | 2022-11-22 | 2022-11-14–2022-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1618840 | 2022-12-07 | 2022-12-06–2022-12-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $22,400.00 |
| 1620577 | 2022-12-19 | 2022-11-17–2022-11-17 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $48,937.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
Travel, line by line110 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602057 | 2022-10-06 | 2022-09-23–2022-09-24 | LODGING | IndividualName withheld | $236.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $81.84 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $121.04 |
| 1605271 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $587.54 |
| 1605908 | 2022-10-19 | 2022-09-06–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.60 |
| 〃 | 〃 | 2022-09-23–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.21 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.07 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605907 | 2022-10-20 | 2022-09-17–2022-09-17 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $40.61 |
| 1605901 | 2022-10-26 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-ABSOPURE WATER COMPANY | $18.54 |
| 〃 | 〃 | 2022-09-18–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | FOOD & BEVERAGE | IndividualName withheld | $115.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $55.00 |
| 〃 | 〃 | 2022-09-22–2022-10-22 | AUTO EXPENSES | IndividualName withheld | $53.99 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.30 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $10.59 |