10rows
$4,617.70paid 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$626,039.152023 HON. LISA C. MCCLAIN ($305,054.49) · 2024 HON. LISA C. MCCLAIN ($320,984.66) · Median member: $491,359.06
2024 so far$320,984.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $316,775.05 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $305,054.49 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $320,984.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,775.05 |
| 2 | Contractual services | Itemized | $14,114.97 |
| 3 | Rent, communications and utilities | Itemized | $42,776.50 |
| 4 | Printing and franked mail | Itemized | $187,932.08 |
| 5 | Travel | Itemized | $28,187.39 |
| 6 | Equipment | Itemized | $6,040.00 |
| 7 | Supplies and materials | Itemized | $30,213.16 |
| Member total | $626,039.15 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| CHIEF OF STAFF | 2 | $23,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,250.01 |
| DIR OF MEM SVS/LEGIS ASST | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 6 | $15,900.00 |
| DEPUTY PRESS SECRETARY | 2 | $14,000.01 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,200.00 |
| other titles | 12 | $38,650.00 |
| Payroll total | 50 | $316,775.05 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131833 | 2024-01-24 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $84.99 |
| 1725884 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729010 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736025 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147154 | 2024-03-20 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $84.99 |
| X0130001 | 2024-01-02 | 2023-11-19–2023-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ACROPRO SUBS | $84.99 |
| X0129675 | 2024-01-03 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0132921 | 2024-01-10 | 2024-01-03–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138297 | 2024-01-31 | 2024-01-26–2024-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,000.03 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0145494 | 2024-02-28 | 2024-01-23–2024-02-21 | UTILITIES | DTE ENERGY COMPANY | $226.56 |
| X0151134 | 2024-03-21 | 2024-03-14–2024-03-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,182.73 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.20 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$168.10 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.76 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.28 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,822.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.63 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| X0142464 | 2024-02-14 | 2023-11-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $253.57 |
| MED0131872 | 2024-02-26 | 2024-01-19–2024-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0147640 | 2024-03-06 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.97 |
Travel, line by line114 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134117 | 2024-01-16 | 2024-01-02–2024-01-05 | LODGING | IndividualName withheld | $408.42 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $10.87 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2024-01-02–2024-01-05 | CAR RENTAL | IndividualName withheld | $376.51 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | GASOLINE | IndividualName withheld | $65.74 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $53.93 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $29.97 |
| X0132225 | 2024-01-18 | 2024-01-02–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $399.80 |
| X0130036 | 2024-01-19 | 2024-01-03–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.12 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,194.00 |
Supplies and materials, line by line89 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,564.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,634.87 |
| X0138306 | 2024-02-01 | 2024-02-01–2025-01-31 | WATER | QUENCH USA LLC | $2,304.00 |
| X0142193 | 2024-02-14 | 2024-01-03–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,182.40 |
| X0125117 | 2024-02-15 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0143702 | 2024-02-22 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $205.49 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM CARLYLE | $272.93 |
| X0138440 | 2024-02-23 | 2024-01-19–2024-02-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $282.91 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK2LD6RZ2 | $57.98 |