Representative · MI · Democrat · bioguide L000581
Brenda L. Lawrence
In office since 2015
Quarter
Jan – Mar 2024Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$117,577.392022 HON. BRENDA L. LAWRENCE ($117,577.39) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $80,151.05 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDA L. LAWRENCE | 2022 | $117,577.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $80,151.05 |
| 2 | Rent, communications and utilities | Itemized | $781.53 |
| 3 | Printing and franked mail | Itemized | $28,623.50 |
| 4 | Travel | Itemized | $7,967.32 |
| 5 | Supplies and materials | Itemized | $53.99 |
| Member total | $117,577.39 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,437.50 |
| CASEWORKER GRANTS COORD (OTHER COMPENSATION) | 2 | $10,177.78 |
| DISTRICT DIRECTOR/SCHEDULER (OTHER COMPENSATION) | 1 | $8,869.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,805.23 |
| CONSTITUENT SERVICES COORDINAT (OTHER COMPENSATION) | 2 | $7,300.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,972.23 |
| OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $5,600.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,600.00 |
| EXECUTIVE ASST/LEG AIDE (OTHER COMPENSATION) | 1 | $5,240.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,240.00 |
| IT ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,936.00 |
| DISTRICT DIRECTOR/SCHEDULER | 1 | $833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $722.22 |
| CASEWORKER GRANTS COORD | 1 | $444.44 |
| OPERATIONS MANAGER | 1 | $388.89 |
| other titles | 5 | $1,584.43 |
| Payroll total | 22 | $80,151.05 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $325.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.36 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,612.93 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.57 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626132 | 2023-01-03 | 2022-09-22–2022-09-23 | MEALS | IndividualName withheld | $45.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| 1626144 | 2023-01-03 | 2022-12-09–2022-12-09 | TAXI/RIDE SHARE | IndividualName withheld | $280.34 |
| 1626484 | 2023-01-04 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.60 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2022-12-05–2022-12-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $824.40 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.60 |
| 〃 | 〃 | 2022-12-09–2022-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,061.00 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626484 | 2023-01-04 | 2022-12-20–2022-12-20 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $53.99 |