Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$403,077.842021 HON. LISA C. MCCLAIN ($10,527.33) · 2022 HON. LISA C. MCCLAIN ($392,550.51) · Median member: $411,473.46
2022 so far$1,105,694.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $265,304.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $10,527.33 |
| 2022 HON. LISA C. MCCLAIN | 2022 | $392,550.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,304.50 |
| 2 | Contractual services | Itemized | $68.68 |
| 3 | Rent, communications and utilities | Itemized | $23,126.31 |
| 4 | Printing and franked mail | Itemized | $78,590.92 |
| 5 | Travel | Itemized | $24,842.81 |
| 6 | Equipment | Itemized | $6,454.49 |
| 7 | Supplies and materials | Itemized | $4,690.13 |
| Member total | $403,077.84 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,972.21 |
| DISTRICT DIRECTOR | 2 | $17,675.01 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $10,750.00 |
| STAFF ASSISTANT | 1 | $10,083.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,880.01 |
| SCHEDULER | 1 | $6,283.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,725.00 |
| other titles | 6 | $11,760.56 |
| Payroll total | 30 | $265,304.50 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013170 | 2022-07-15 | 2022-07-01–2022-09-14 | SECURITY SERVICE | IndividualName withheld | $13.69 |
| X0011293 | 2022-07-19 | 2022-06-06–2022-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $54.99 |
| X0013667 | 2022-07-21 | 2022-07-03–2022-08-02 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $54.99 |
| AC-18581 | 2022-09-14 | 2022-07-03–2022-08-02 | TECHNOLOGY SERVICE CONTRACTS | ADOBE INC | −$54.99 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012352 | 2022-07-07 | 2022-06-01–2022-06-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,838.56 |
| X0012545 | 2022-07-11 | 2022-06-25–2022-07-24 | UTILITIES | COMCAST | $245.57 |
| X0013248 | 2022-07-14 | 2022-06-29–2022-06-29 | UTILITIES | AMPLIFY INC | $350.00 |
| X0013249 | 2022-07-14 | 2022-06-30–2022-06-30 | UTILITIES | AMPLIFY INC | $150.00 |
| X0013250 | 2022-07-14 | 2022-07-05–2022-07-07 | UTILITIES | AMPLIFY INC | $850.00 |
| X0011293 | 2022-07-19 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.55 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.65 |
| X0013914 | 2022-07-21 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $837.11 |
| X0013915 | 2022-07-21 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $835.51 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,958.64 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.30 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.88 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,123.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| X0012350 | 2022-07-12 | 2022-05-31–2022-06-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $30,835.18 |
| X0012353 | 2022-07-13 | 2022-05-26–2022-06-02 | ADVERTISEMENTS | AMPLIFY INC | $6,399.99 |
| X0011293 | 2022-07-19 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $300.00 |
Travel, line by line214 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573889 | 2022-07-05 | 2022-05-02–2022-05-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $461.40 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.00 |
| 〃 | 〃 | 2022-05-13–2022-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.20 |
| 〃 | 〃 | 2022-05-16–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $837.20 |
| 〃 | 〃 | 2022-05-20–2022-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $363.20 |
| 〃 | 〃 | 2022-04-29–2022-04-30 | LODGING | 〃 | $105.12 |
| 〃 | 〃 | 2022-05-02–2022-05-03 | LODGING | 〃 | $128.12 |
| 〃 | 〃 | 2022-05-13–2022-05-15 | LODGING | 〃 | $256.24 |
| 〃 | 〃 | 2022-05-16–2022-05-17 | LODGING | 〃 | $128.12 |
| 〃 | 〃 | 2022-05-20–2022-05-21 | LODGING | 〃 | $219.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011293 | 2022-07-19 | 2022-06-23–2022-07-23 | WARRANTIES | CITIBANK -APPLE.COM/BILL | $9.99 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1584478 | 2022-08-03 | 2022-04-22–2022-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,598.50 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009753 | 2022-07-11 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $14.84 |
| X0011293 | 2022-07-19 | 2022-06-13–2022-07-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-13–2022-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK TRIAL | $29.99 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5O60K9RB3 AMZN | $129.00 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZ CANON USA INC. | $15.89 |
| 〃 | 〃 | 2022-06-14–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $379.48 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | WATER | IndividualName withheld | $10.98 |