4rows
$4,269.95paid 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$380,457.982023 HON. LISA C. MCCLAIN ($380,457.98) · Median member: $437,588.26
2023 so far$1,092,174.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $238,369.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $380,457.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,369.41 |
| 2 | Contractual services | Itemized | $9,489.99 |
| 3 | Rent, communications and utilities | Itemized | $50,205.68 |
| 4 | Printing and franked mail | Itemized | $38,371.98 |
| 5 | Travel | Itemized | $39,110.10 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $4,064.82 |
| Member total | $380,457.98 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $28,625.00 |
| 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 |
| FIELD REPRESENTATIVE | 2 | $20,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 3 | $12,123.34 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,000.00 |
| MEMBER SERVICES COORDINATOR & | 1 | $10,000.00 |
| MEMBER SERVICES MANAGER AND LE | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $5,005.56 |
| OUTREACH COORDINATOR | 1 | $4,375.00 |
| other titles | 6 | $8,548.89 |
| Payroll total | 29 | $238,369.41 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674705 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674801 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0087665 | 2023-07-17 | 2023-07-11–2023-07-11 | TRAINING | AMPLIFY INC | $350.00 |
| 1682444 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682540 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0095905 | 2023-08-22 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE STOCK | $84.99 |
| X0092568 | 2023-09-05 | 2023-08-11–2023-08-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-08-26–2023-08-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1689856 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084940 | 2023-07-03 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.01 |
| X0085053 | 2023-07-10 | 2023-05-23–2023-05-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.68 |
| 1674308 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| X0089556 | 2023-07-24 | 2023-03-25–2023-04-24 | UTILITIES | COMCAST | $292.46 |
| X0089838 | 2023-07-27 | 2023-07-20–2023-07-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,385.76 |
| X0089983 | 2023-07-27 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $871.85 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $139.95 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.31 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,563.97 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.24 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,076.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.65 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.85 |
Travel, line by line131 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062283 | 2023-07-06 | 2023-06-23–2023-06-27 | LODGING | IndividualName withheld | $429.24 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $71.94 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | MEALS | IndividualName withheld | $7.08 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $51.93 |
| 〃 | 〃 | 2023-06-23–2023-06-27 | CAR RENTAL | IndividualName withheld | $485.83 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | GASOLINE | IndividualName withheld | $31.24 |
| X0084879 | 2023-07-06 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.03 |
| X0077373 | 2023-07-07 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,613.94 |
| X0078646 | 2023-07-11 | 2023-06-05–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.86 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077373 | 2023-07-07 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0086159 | 2023-07-12 | 2023-07-03–2023-07-03 | HABITATION EXPENSE | IndividualName withheld | $589.15 |
| X0087399 | 2023-07-17 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $25.97 |
| X0084263 | 2023-07-24 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $249.75 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 7W6IH1O63 AMZN | $18.99 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BW8LW83A3 | $22.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XS5LN7FJ3 | $9.43 |
| 〃 | 〃 | 2023-06-19–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DET SUBSCRIP | $15.00 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | WATER | IndividualName withheld | $7.00 |