9rows
$4,681.75paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide M001136
Lisa C. McClain
In office since 2021
Spent this quarter$549,424.552021 HON. LISA C. MCCLAIN ($700.00) · 2022 HON. LISA C. MCCLAIN ($208,318.86) · 2023 HON. LISA C. MCCLAIN ($340,405.69) · Median member: $417,256.24
2023 so far$340,405.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $263,646.49 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA C. MCCLAIN | 2021 | $700.00 |
| 2022 HON. LISA C. MCCLAIN | 2022 | $208,318.86 |
| 2023 HON. LISA C. MCCLAIN | 2023 | $340,405.69 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,646.49 |
| 2 | Contractual services | Itemized | $10,490.00 |
| 3 | Rent, communications and utilities | Itemized | $39,223.10 |
| 4 | Printing and franked mail | Itemized | $128,838.15 |
| 5 | Travel | Itemized | $26,038.82 |
| 6 | Equipment | Itemized | $4,978.49 |
| 7 | Supplies and materials | Itemized | $76,209.50 |
| Member total | $549,424.55 |
Staff, by title52 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| CHIEF OF STAFF | 2 | $23,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 5 | $20,083.35 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,866.67 |
| PRESS SECRETARY | 1 | $8,000.00 |
| MEMBER SERVICES COORDINATOR & | 1 | $7,791.66 |
| OUTREACH COORDINATOR | 1 | $7,375.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| MILITARY FELLOW | 1 | $5,758.56 |
| other titles | 24 | $45,246.28 |
| Payroll total | 52 | $263,646.49 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628981 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629081 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1637807 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637904 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1643725 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643823 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0039876 | 2023-01-05 | 2022-12-21–2022-12-21 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $500.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628545 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| X0048213 | 2023-02-03 | 2023-01-31–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,587.36 |
| 1637385 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $182.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $274.83 |
| X0053695 | 2023-03-15 | 2023-02-27–2023-03-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,000.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$194.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.26 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.35 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,814.77 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$102.20 |
| X0046347 | 2023-02-01 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050145 | 2023-02-13 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0049190 | 2023-02-14 | 2023-02-06–2023-02-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,776.46 |
| X0051119 | 2023-02-17 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
Travel, line by line99 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044250 | 2023-01-24 | 2023-01-07–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.65 |
| X0046502 | 2023-02-09 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.61 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.91 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.90 |
| X0046558 | 2023-02-27 | 2023-01-03–2023-01-03 | MEALS | CITIBANK -MCDONALD'S M4266 OF VA | $8.43 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| X0046558 | 2023-02-27 | 2022-12-22–2022-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -QUADIENT INC ORACLE | $4,132.49 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.01 |
| X0045765 | 2023-01-31 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $358.77 |
| X0048427 | 2023-02-09 | 2023-01-30–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0049105 | 2023-02-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,182.40 |
| X0046558 | 2023-02-27 | 2023-01-23–2023-02-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $44.77 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $177.78 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R129 | $2,746.46 |
| 〃 | 〃 | 2023-01-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2023-01-30–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DET SUBSCRIP | $15.00 |