Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$395,219.432021 HON. LISA C. MCCLAIN ($395,219.43) · Median member: $402,356.41
2021 so far$1,246,650.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $293,885.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $395,219.43 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,885.37 |
| 2 | Contractual services | Itemized | $14,810.00 |
| 3 | Rent, communications and utilities | Itemized | $17,703.35 |
| 4 | Printing and franked mail | Itemized | $32,805.00 |
| 5 | Travel | Itemized | $12,159.70 |
| 6 | Equipment | Itemized | $12,402.00 |
| 7 | Supplies and materials | Itemized | $11,454.01 |
| Member total | $395,219.43 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,716.66 |
| LEGISLATIVE ASSISTANT | 3 | $31,583.33 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 2 | $23,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $13,750.00 |
| CASEWORKER | 1 | $12,750.01 |
| DEPUTY PRESS SECRETARY | 1 | $11,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $11,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR AND SE (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| other titles | 14 | $38,252.06 |
| Payroll total | 34 | $293,885.37 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477642 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478342 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479597 | 2021-10-26 | 2021-10-12–2021-10-12 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,250.00 |
| 1490119 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490815 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502930 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503620 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478613 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE BUILDING LLC | $1,500.00 |
| 1479578 | 2021-10-25 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $670.88 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.94 |
| MED0110469 | 2021-10-26 | 2021-09-30–2021-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1483148 | 2021-11-05 | 2021-10-25–2021-11-24 | UTILITIES | COMCAST | $236.03 |
| 1486670 | 2021-11-05 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.10 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.76 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,285.54 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1470225 | 2021-10-06 | 2021-09-09–2021-09-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $212.00 |
| 1473522 | 2021-10-06 | 2021-07-30–2021-07-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $624.00 |
| 1474181 | 2021-10-08 | 2021-08-17–2021-08-19 | ADVERTISEMENTS | CITI PCARD-FACEBK YLBWC6XRU2 | $95.22 |
| 1476564 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $337.00 |
Travel, line by line79 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474978 | 2021-10-13 | 2021-09-09–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.01 |
| 1474177 | 2021-10-18 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-08-16–2021-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.80 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$653.60 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$817.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,556.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474181 | 2021-10-08 | 2021-09-03–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2021-09-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-09-27–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST NEWSPAPERSMIDWEST | $9.95 |
| 〃 | 〃 | 2021-09-16–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-09-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MACOMB DAILY | $12.00 |
| 〃 | 〃 | 2021-09-03–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $9.99 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $50.44 |