Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$507,222.642021 HON. LISA C. MCCLAIN ($213,998.21) · 2022 HON. LISA C. MCCLAIN ($293,224.43) · Median member: $383,571.86
2022 so far$293,224.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $245,141.61 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $213,998.21 |
| 2022 HON. LISA C. MCCLAIN | 2022 | $293,224.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,141.61 |
| 2 | Contractual services | Itemized | $48,096.97 |
| 3 | Rent, communications and utilities | Itemized | $31,809.91 |
| 4 | Printing and franked mail | Itemized | $134,317.12 |
| 5 | Travel | Itemized | $13,579.30 |
| 6 | Equipment | Itemized | $18,060.18 |
| 7 | Supplies and materials | Itemized | $16,217.55 |
| Member total | $507,222.64 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 7 | $33,433.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,541.65 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $18,750.00 |
| CASEWORKER | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $10,400.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,725.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,466.66 |
| DIRECTOR OF SCHEDULING AND OPE (OTHER COMPENSATION) | 1 | $3,000.00 |
| Payroll total | 34 | $245,141.61 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514943 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17837 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-17863 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526139 | 2022-02-28 | 2022-02-03–2022-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| AC-17953 | 2022-03-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| 1535672 | 2022-03-16 | 2022-02-03–2022-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1509471 | 2022-01-06 | 2021-12-29–2021-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
| 1516868 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516910 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519928 | 2022-01-27 | 2022-01-21–2022-02-24 | UTILITIES | COMCAST | $254.64 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.94 |
| MED0113284 | 2022-02-25 | 2022-02-11–2022-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $81.00 |
| 1526139 | 2022-02-28 | 2022-01-26–2022-02-25 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1530906 | 2022-02-28 | 2022-02-15–2022-02-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,650.00 |
| 1530907 | 2022-02-28 | 2022-02-17–2022-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,957.12 |
| 1532514 | 2022-03-03 | 2022-02-25–2022-03-24 | UTILITIES | COMCAST | $244.64 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,008.36 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| LAW0113022 | 2022-02-16 | 2022-02-01–2022-02-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1529532 | 2022-02-28 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,439.83 |
| 1535672 | 2022-03-16 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $150.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.70 |
Travel, line by line87 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520847 | 2022-01-31 | 2022-01-14–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.95 |
| 1523650 | 2022-02-16 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1524046 | 2022-02-16 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.35 |
| 1524351 | 2022-02-16 | 2022-01-18–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $353.20 |
| 〃 | 〃 | 2022-01-26–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.40 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | LODGING | 〃 | $105.12 |
| 〃 | 〃 | 2022-01-26–2022-01-31 | LODGING | 〃 | $101.76 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $63.11 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1535701 | 2022-03-18 | 2022-02-11–2022-02-11 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $149.02 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1509450 | 2022-01-06 | 2022-03-01–2023-01-02 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $2,990.00 |
| 1512279 | 2022-01-12 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R129 | $1,164.94 |
| 1531130 | 2022-02-23 | 2022-03-01–2023-01-02 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | −$2,990.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,702.62 |
Supplies and materials, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512279 | 2022-01-12 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 1519897 | 2022-01-26 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,000.00 |
| 1519783 | 2022-01-27 | 2022-01-07–2022-01-07 | WATER | CULLIGAN OF ROMEO | $21.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.60 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1529966 | 2022-02-24 | 2022-02-04–2022-02-04 | WATER | CULLIGAN OF ROMEO | $21.00 |
| 1526139 | 2022-02-28 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM LC47D4143 AMZN | $127.66 |