Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$281,565.862021 HON. LISA C. MCCLAIN ($281,565.86) · Median member: $323,381.05
2021 so far$851,431.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $229,923.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $281,565.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,923.32 |
| 2 | Contractual services | Itemized | $10,745.00 |
| 3 | Rent, communications and utilities | Itemized | $12,100.11 |
| 4 | Printing and franked mail | Itemized | $4,044.65 |
| 5 | Travel | Itemized | $19,885.76 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $4,021.02 |
| Member total | $281,565.86 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| CONSTITUENT SERVICES REP | 2 | $21,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,673.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,725.00 |
| PRESS ASSISTANT | 1 | $1,125.00 |
| Payroll total | 22 | $229,923.32 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442201 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1442927 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445871 | 2021-07-20 | 2021-06-07–2021-06-07 | TRANSLATN AND INTERPRET SERV | SIGNING PROS LLC | $175.00 |
| 1453679 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454387 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465797 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466497 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1464144 | 2021-09-23 | 2021-07-28–2021-07-28 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436435 | 2021-07-06 | 2021-06-25–2021-07-24 | UTILITIES | COMCAST | $237.02 |
| 1443205 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $1,500.00 |
| 1441537 | 2021-07-20 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.29 |
| MED0108155 | 2021-07-26 | 2021-07-02–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $252.00 |
| 1451456 | 2021-08-12 | 2021-07-20–2021-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.15 |
| 1454660 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $1,500.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.85 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.04 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1440859 | 2021-07-20 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1447689 | 2021-08-02 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| 1450480 | 2021-08-10 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $738.00 |
| 1461264 | 2021-09-03 | 2021-05-03–2021-08-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $128.54 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437202 | 2021-07-06 | 2021-06-08–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.32 |
| 1437823 | 2021-07-07 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $118.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $669.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $478.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $655.20 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-06-03–2021-06-07 | LODGING | 〃 | $1,414.78 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437402 | 2021-07-01 | 2021-06-04–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-05-28–2021-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.38 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-06-21–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST NEWSPAPERSMIDWEST | $9.95 |
| 〃 | 〃 | 2021-06-15–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-07-06–2021-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MACOMB DAILY | $12.00 |
| 〃 | 〃 | 2021-06-11–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |