6rows
$6,406.21paid 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$377,806.692022 HON. LISA C. MCCLAIN ($6,495.38) · 2023 HON. LISA C. MCCLAIN ($371,311.31) · Median member: $415,972.51
2023 so far$711,717.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $238,850.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LISA C. MCCLAIN | 2022 | $6,495.38 |
| 2023 HON. LISA C. MCCLAIN | 2023 | $371,311.31 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,850.12 |
| 2 | Contractual services | Itemized | $10,763.79 |
| 3 | Rent, communications and utilities | Itemized | $66,032.28 |
| 4 | Printing and franked mail | Itemized | $9,542.31 |
| 5 | Travel | Itemized | $33,333.10 |
| 6 | Equipment | Itemized | $11,504.61 |
| 7 | Supplies and materials | Itemized | $7,780.48 |
| Member total | $377,806.69 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,750.00 |
| MEMBER SERVICES COORDINATOR & | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| DEPUTY PRESS SECRETARY | 1 | $9,863.90 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,675.83 |
| PART-TIME EMPLOYEE | 2 | $8,350.01 |
| other titles | 8 | $9,352.07 |
| Payroll total | 28 | $238,850.12 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650978 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651076 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1658980 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659076 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0073786 | 2023-05-22 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.04 |
| X0069065 | 2023-06-07 | 2023-04-19–2023-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE STOCK | $249.75 |
| X0080344 | 2023-06-15 | 2023-06-12–2023-06-12 | TRAINING | AMPLIFY INC | $500.00 |
| 1666987 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667083 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650573 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| MED0124310 | 2023-04-25 | 2023-04-04–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| X0061027 | 2023-04-26 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.05 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $289.70 |
| X0067226 | 2023-05-05 | 2023-03-06–2023-04-15 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $39,000.00 |
| 1658578 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| X0074456 | 2023-05-22 | 2023-05-06–2023-05-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,112.61 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.01 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$129.85 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.63 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.30 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,142.92 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$176.00 |
| X0063352 | 2023-04-13 | 2023-04-03–2023-04-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,708.56 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| X0070667 | 2023-05-05 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057642 | 2023-04-04 | 2023-03-15–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.80 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| X0061904 | 2023-04-06 | 2023-03-18–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.65 |
| X0061719 | 2023-04-07 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| X0062553 | 2023-04-10 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| X0054611 | 2023-04-13 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,558.92 |
| X0061907 | 2023-04-17 | 2023-03-13–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.94 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061027 | 2023-04-26 | 2023-03-16–2023-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806749340388 | $4,799.99 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| X0069065 | 2023-06-07 | 2023-01-18–2023-01-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -POTTERYBARN.COM | $5,858.62 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061945 | 2023-04-06 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.56 |
| X0054611 | 2023-04-13 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $78.84 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0061907 | 2023-04-17 | 2023-02-13–2023-02-13 | WATER | IndividualName withheld | $19.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $127.33 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $87.20 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | HABITATION EXPENSE | IndividualName withheld | $163.17 |