Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$266,834.842021 HON. LISA C. MCCLAIN ($266,834.84) · Median member: $322,248.92
2021 so far$266,834.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $212,044.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $266,834.84 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,044.46 |
| 2 | Contractual services | Itemized | $9,490.37 |
| 3 | Rent, communications and utilities | Itemized | $7,657.71 |
| 4 | Printing and franked mail | Itemized | $2,907.22 |
| 5 | Travel | Itemized | $8,181.58 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $25,707.50 |
| Member total | $266,834.84 |
Staff, by title21 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $20,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 2 | $18,055.56 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,722.23 |
| STAFF ASSISTANT | 2 | $15,655.56 |
| CASEWORKER | 1 | $12,222.23 |
| PRESS ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $8,680.55 |
| CONSTITUENT SERVICES REP | 1 | $7,486.11 |
| FIELD REPRESENTATIVE | 1 | $5,888.89 |
| FINANCIAL ADMINISTRATOR | 1 | $4,620.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,380.00 |
| other titles | 2 | $0.00 |
| Payroll total | 21 | $212,044.46 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375155 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375156 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385800 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1384957 | 2021-02-22 | 2021-02-15–2021-02-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $962.50 |
| 1397061 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397812 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1401906 | 2021-03-26 | 2021-01-06–2021-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.87 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373496 | 2021-01-14 | 2021-01-08–2021-02-07 | UTILITIES | COMCAST | $247.87 |
| 1375640 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $750.00 |
| MED0103890 | 2021-01-27 | 2021-01-15–2021-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1386300 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $750.00 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1390705 | 2021-02-25 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $804.44 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,197.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $140.46 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1383188 | 2021-02-17 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $462.00 |
| 1395716 | 2021-03-15 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,130.00 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | 〃 | $779.00 |
| 1398536 | 2021-03-18 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $350.00 |
| 1401869 | 2021-03-25 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 |
Travel, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373396 | 2021-01-19 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.64 |
| 1379232 | 2021-01-26 | 2021-01-20–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 1374728 | 2021-01-27 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.22 |
| 1381025 | 2021-02-01 | 2021-01-19–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.06 |
| 1381722 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.78 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1384237 | 2021-02-19 | 2021-02-02–2021-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,079.96 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373403 | 2021-01-15 | 2021-01-03–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.99 |
| 1374728 | 2021-01-27 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,531.72 |
| 1381035 | 2021-02-02 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| FRM0104158 | 2021-02-04 | 2021-01-13–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1383188 | 2021-02-17 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SJ7IK9VT3 AM | $16.98 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 641P42IZ3 | $50.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L93DW7YH3 | $208.71 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W277E4MP3 | $22.64 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YG9Z57D33 | $12.28 |