Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$430,935.442021 HON. LISA C. MCCLAIN ($11,016.24) · 2022 HON. LISA C. MCCLAIN ($419,919.20) · Median member: $392,307.81
2022 so far$713,143.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $270,018.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $11,016.24 |
| 2022 HON. LISA C. MCCLAIN | 2022 | $419,919.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,018.34 |
| 2 | Contractual services | Itemized | $107.96 |
| 3 | Rent, communications and utilities | Itemized | $34,935.60 |
| 4 | Printing and franked mail | Itemized | $89,179.07 |
| 5 | Travel | Itemized | $17,966.13 |
| 6 | Equipment | Itemized | $10,126.92 |
| 7 | Supplies and materials | Itemized | $8,601.42 |
| Member total | $430,935.44 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| LEGISLATIVE ASSISTANT | 3 | $41,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,083.33 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,500.00 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $10,850.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,175.83 |
| SENIOR ADVISOR | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,725.00 |
| other titles | 3 | $5,209.17 |
| Payroll total | 26 | $270,018.34 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546767 | 2022-04-19 | 2022-03-03–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1557879 | 2022-05-20 | 2022-04-03–2022-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2022-04-13–2022-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541859 | 2022-04-04 | 2022-03-25–2022-04-24 | UTILITIES | COMCAST | $245.64 |
| 1546767 | 2022-04-19 | 2022-03-26–2022-04-26 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| 1547509 | 2022-04-19 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $827.06 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1551641 | 2022-04-27 | 2022-04-14–2022-04-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,114.40 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.94 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,120.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$189.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.70 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.50 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,860.33 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1546767 | 2022-04-19 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $118.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $118.00 |
| 1552124 | 2022-04-27 | 2022-04-06–2022-04-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,795.76 |
Travel, line by line131 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543742 | 2022-04-06 | 2022-03-15–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.56 |
| 1544029 | 2022-04-06 | 2022-01-03–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.48 |
| 1546515 | 2022-04-11 | 2022-01-26–2022-01-26 | LODGING | CITIBANK | −$101.76 |
| 〃 | 〃 | 2022-01-26–2022-01-31 | LODGING | 〃 | $101.76 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | MEALS | 〃 | $149.02 |
| 1545667 | 2022-04-19 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $883.94 |
| 〃 | 〃 | 2022-03-22–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.36 |
| 1547508 | 2022-04-19 | 2022-03-24–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.33 |
| 1547772 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $64.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546515 | 2022-04-11 | 2022-02-11–2022-02-11 | DURABLE SUPPLIES & MATERIALS | CITIBANK | −$149.02 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1557879 | 2022-05-20 | 2022-03-30–2022-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806630220810 | $1,849.98 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1558557 | 2022-05-13 | 2022-05-10–2022-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $5,752.96 |
Supplies and materials, line by line83 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543742 | 2022-04-06 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1546767 | 2022-04-19 | 2022-03-12–2022-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W30H2J22 AMZN | $14.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W6CP7HY0 AMZN | $161.66 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $86.08 |
| 〃 | 〃 | 2022-03-03–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | WATER | IndividualName withheld | $13.98 |