Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$472,091.852021 HON. LISA C. MCCLAIN ($4,500.00) · 2022 HON. LISA C. MCCLAIN ($467,591.85) · Median member: $494,470.34
2022 so far$1,573,285.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $331,231.70 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $4,500.00 |
| 2022 HON. LISA C. MCCLAIN | 2022 | $467,591.85 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,231.70 |
| 2 | Rent, communications and utilities | Itemized | $16,368.83 |
| 3 | Printing and franked mail | Itemized | $90,590.39 |
| 4 | Travel | Itemized | $22,940.69 |
| 5 | Equipment | Itemized | $846.00 |
| 6 | Supplies and materials | Itemized | $10,114.24 |
| Member total | $472,091.85 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,833.34 |
| DISTRICT DIRECTOR | 1 | $23,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,666.67 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| SCHEDULER | 1 | $14,916.66 |
| FIELD REPRESENTATIVE | 1 | $12,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $11,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| other titles | 17 | $56,973.34 |
| Payroll total | 34 | $331,231.70 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027322 | 2022-10-19 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,110.40 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.58 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $228.00 |
| X0029277 | 2022-10-27 | 2022-10-25–2022-11-24 | UTILITIES | COMCAST | $246.26 |
| MED0120168 | 2022-11-22 | 2022-11-08–2022-11-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $308.75 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,555.46 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.90 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,804.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.08 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.39 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| X0027323 | 2022-10-13 | 2022-08-18–2022-09-08 | ADVERTISEMENTS | AMPLIFY INC | $10,199.98 |
Travel, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025615 | 2022-10-05 | 2022-09-01–2022-09-02 | LODGING | IndividualName withheld | $105.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $200.69 |
| X0026267 | 2022-10-05 | 2022-09-25–2022-09-25 | MEALS | IndividualName withheld | $11.54 |
| 〃 | 〃 | 2022-09-25–2022-09-27 | PARKING | IndividualName withheld | $70.00 |
| X0026399 | 2022-10-14 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | GASOLINE | IndividualName withheld | $36.73 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | GASOLINE | IndividualName withheld | $30.91 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | GASOLINE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $54.92 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.97 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026264 | 2022-10-11 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| X0025077 | 2022-10-21 | 2022-09-01–2022-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $37.68 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $177.78 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M6TI2GD1 | $62.79 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | WATER | IndividualName withheld | $8.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.49 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DET SUBSCRIP | $15.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $11.43 |
| 〃 | 〃 | 2022-09-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $9.20 |