BRENDA LAWRENCE FOR CONGRESS
Federal · FEC · C00552588
$1.60M
Total disbursements
Jan 2017 – Jan 2026
Activity window
Top vendors paid
last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRENDA LAWRENCE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
Angerholzer, Lindsay
Treasurer
Spend by service category
| Category |
Total spend |
Disbursements |
| Fundraising |
$745,860 |
847 |
| Wages & Payroll |
$318,956 |
525 |
| Travel & Events |
$215,011 |
529 |
| Legal & Compliance |
$77,215 |
33 |
| Contributions & Transfers |
$67,442 |
11 |
| Software & Tech |
$62,584 |
48 |
| Print & Mail |
$45,717 |
46 |
| Admin & Office |
$20,245 |
85 |
| Digital |
$18,750 |
7 |
| Other / Unclassified |
$14,596 |
12 |
| Media |
$12,393 |
7 |
| Field & Voter Contact |
$1,000 |
1 |
Recent activity last 20 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Jan 2, 2026 |
ANGERHOLZER BROZ CONSULTING LLC |
COMPLIANCE CONSULTING FEE |
$540 |
| Dec 18, 2025 |
ANGERHOLZER BROZ CONSULTING LLC |
ACCOUNTING SOFTWARE |
$80 |
| Dec 2, 2025 |
AUTHNET GATEWAY |
MERCHANT BANK FEE |
$28 |
| Nov 19, 2025 |
ANGERHOLZER BROZ CONSULTING LLC |
COMPLIANCE FEE |
$688 |
| Nov 4, 2025 |
AUTHNET GATEWAY |
MERCHANT BANK FEE |
$28 |
| Nov 3, 2025 |
NGP VAN, Inc. (EveryAction) |
SOFTWARE |
$300 |
| Oct 15, 2025 |
NGP VAN, Inc. (EveryAction) |
SOFTWARE |
$300 |
| Oct 2, 2025 |
AUTHNET GATEWAY |
MERCHANT BANK FEE |
$28 |
| Sep 24, 2025 |
EXPEDIA |
TRAVEL EXPENSE |
$743 |
| Sep 8, 2025 |
CANDLEWOOD SUITES |
TRAVEL EXPENSE |
$259 |
| Sep 8, 2025 |
CANDLEWOOD SUITES |
TRAVEL EXPENSE |
$261 |
| Sep 8, 2025 |
CANDLEWOOD SUITES |
TRAVEL EXPENSE |
$256 |
| Sep 2, 2025 |
AUTHNET GATEWAY |
AUTHNET GATEWAY BILLING BRENDA L |
$28 |
| Aug 16, 2025 |
ActBlue Technical Services, Inc. |
DONATION |
$29 |
| Aug 4, 2025 |
AUTHNET GATEWAY |
AUTHNET GATEWAY BILLING BRENDA L |
$28 |
| Jul 23, 2025 |
CENTRAL MICHIGAN UNIVERSITY |
DONATION |
$50,000 |
| Jul 14, 2025 |
NGP VAN, Inc. (EveryAction) |
SOFTWARE |
$300 |
| Jul 2, 2025 |
ID90 TRAVEL |
TRAVEL EXPENSE |
$345 |
| Jul 2, 2025 |
AUTHNET GATEWAY |
AUTHNET GATEWAY BILLING BRENDA L |
$28 |
| Jun 23, 2025 |
DELTA AIRLINES |
TRAVEL EXPENSE |
$554 |