Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$303,030.422021 HON. LISA C. MCCLAIN ($303,030.42) · Median member: $317,580.04
2021 so far$569,865.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $225,862.22 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $303,030.42 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,862.22 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $10,873.52 |
| 4 | Printing and franked mail | Itemized | $34,260.87 |
| 5 | Travel | Itemized | $14,459.54 |
| 6 | Equipment | Itemized | $1,629.00 |
| 7 | Supplies and materials | Itemized | $5,385.27 |
| Member total | $303,030.42 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,597.23 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,790.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,725.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 21 | $225,862.22 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408256 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1409006 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418775 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419525 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430668 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431396 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393912 | 2021-04-06 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $750.00 |
| 1402640 | 2021-04-08 | 2021-03-09–2021-04-24 | UTILITIES | COMCAST | $356.93 |
| 1409290 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $1,500.00 |
| 1407808 | 2021-04-20 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $809.15 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $204.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.94 |
| 1415199 | 2021-05-04 | 2021-04-25–2021-05-24 | UTILITIES | COMCAST | $117.01 |
| 1419806 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $1,500.00 |
Printing and franked mail, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.84 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,252.42 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1403441 | 2021-04-08 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $151.00 |
| 1405178 | 2021-04-09 | 2021-03-21–2021-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 4LAS237ZL2 | $71.97 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 5CAKR2XYL2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7MCVY2KYL2 | $25.00 |
| 〃 | 〃 | 2021-03-09–2021-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK BFRWX2BZL2 | $25.00 |
Travel, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403244 | 2021-04-08 | 2021-02-10–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
| 〃 | 〃 | 2021-03-02–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.94 |
| 1403439 | 2021-04-08 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $792.40 |
| 1403838 | 2021-04-08 | 2021-03-26–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.34 |
| 1406024 | 2021-04-12 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1405032 | 2021-04-13 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-14–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $523.60 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1428078 | 2021-06-16 | 2021-05-20–2021-05-20 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $783.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-03–2021-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $543.00 |
| 1405178 | 2021-04-09 | 2021-03-23–2021-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $14.99 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $20.99 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | CITI PCARD-AMERICAN PLAQUES COMPANY | $196.95 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O508L7T33 | $51.24 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W21806873 | $39.28 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FC3BU5SX3 | $74.44 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |