8rows
$7,136.63paid 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$462,079.292023 HON. LISA C. MCCLAIN ($462,079.29) · Median member: $505,537.67
2023 so far$1,554,254.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $325,047.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $462,079.29 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,047.24 |
| 2 | Contractual services | Itemized | $13,792.95 |
| 3 | Rent, communications and utilities | Itemized | $55,974.41 |
| 4 | Printing and franked mail | Itemized | $3,441.77 |
| 5 | Travel | Itemized | $34,937.74 |
| 6 | Equipment | Itemized | $11,979.06 |
| 7 | Supplies and materials | Itemized | $16,906.12 |
| Member total | $462,079.29 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $31,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.12 |
| FIELD REPRESENTATIVE | 2 | $25,583.33 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,666.67 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,250.00 |
| PART-TIME EMPLOYEE | 3 | $15,816.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 5 | $14,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| DIR OF MEM SVS/LEGIS ASST | 1 | $12,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DIRECTOR OF SCHEDULING AND OPE (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 15 | $52,761.10 |
| Payroll total | 38 | $325,047.24 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697850 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087492 | 2023-10-17 | 2023-05-31–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $442.50 |
| X0109375 | 2023-10-18 | 2023-07-21–2023-07-21 | SECURITY SERVICE | HACKETT SECURITY INC | $7,410.45 |
| 1705413 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712734 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109274 | 2023-10-03 | 2023-08-22–2023-09-21 | UTILITIES | DTE ENERGY COMPANY | $104.87 |
| 1697455 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| X0112280 | 2023-10-19 | 2023-10-12–2023-10-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,839.05 |
| X0113224 | 2023-10-24 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $856.23 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0116596 | 2023-11-01 | 2023-09-22–2023-10-19 | UTILITIES | DTE ENERGY COMPANY | $79.74 |
| X0108232 | 2023-11-03 | 2023-03-01–2023-04-24 | UTILITIES | CITIBANK -COMCAST | −$292.46 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.05 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.29 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.69 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| X0105806 | 2023-10-03 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
Travel, line by line92 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107094 | 2023-10-02 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $4.23 |
| X0108962 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.39 |
| X0108471 | 2023-10-11 | 2023-09-24–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $674.80 |
| 〃 | 〃 | 2023-09-19–2023-09-20 | LODGING | 〃 | $187.59 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | LODGING | 〃 | $528.84 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | 〃 | $28.12 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | 〃 | $64.23 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | 〃 | $31.80 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | CAR RENTAL | 〃 | $310.43 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,133.06 |
Supplies and materials, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108471 | 2023-10-11 | 2023-09-26–2023-09-26 | WATER | CITIBANK | $3.00 |
| X0111191 | 2023-10-12 | 2023-06-16–2024-01-02 | WATER | QUENCH USA LLC | $1,565.00 |
| X0110142 | 2023-10-19 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0113138 | 2023-10-23 | 2023-09-08–2023-09-08 | WATER | IndividualName withheld | $5.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.98 |
| X0108232 | 2023-11-03 | 2023-09-19–2023-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $282.91 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10JQ5ON2 | $23.75 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX20K9DW0 | $59.20 |