10rows
$6,021.18paid 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$547,488.602023 HON. LISA C. MCCLAIN ($8,401.28) · 2024 HON. LISA C. MCCLAIN ($539,087.32) · Median member: $434,778.14
2024 so far$860,071.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $273,108.40 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $8,401.28 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $539,087.32 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,108.40 |
| 2 | Contractual services | Itemized | $7,847.80 |
| 3 | Rent, communications and utilities | Itemized | $34,450.69 |
| 4 | Printing and franked mail | Itemized | $186,029.49 |
| 5 | Travel | Itemized | $39,534.91 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $5,671.31 |
| Member total | $547,488.60 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| DIR OF MEM SVS/LEGIS ASST | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $16,900.01 |
| DEPUTY PRESS SECRETARY | 1 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,650.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,533.34 |
| Payroll total | 26 | $273,108.40 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743080 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0154273 | 2024-04-17 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $84.99 |
| 1750649 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0161770 | 2024-05-21 | 2024-04-08–2024-04-08 | TRAINING | CITIBANK | $1,339.00 |
| X0162394 | 2024-05-22 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $84.99 |
| 1757416 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169989 | 2024-06-24 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $84.99 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $313.83 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156033 | 2024-04-10 | 2024-02-22–2024-03-21 | UTILITIES | DTE ENERGY COMPANY | $190.52 |
| X0154273 | 2024-04-17 | 2024-04-01–2024-05-01 | UTILITIES | CITIBANK -HEARST NEWSPAPERSMIDWEST | $15.96 |
| X0159048 | 2024-04-23 | 2024-04-15–2024-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,951.28 |
| X0159859 | 2024-04-23 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $888.18 |
| X0159860 | 2024-04-23 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,035.18 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0163320 | 2024-05-06 | 2024-03-22–2024-04-22 | UTILITIES | DTE ENERGY COMPANY | $150.54 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.66 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$156.85 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.48 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,258.88 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.62 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,779.44 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.21 |
| X0155682 | 2024-04-05 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.50 |
| X0154273 | 2024-04-17 | 2024-03-11–2024-03-11 | ADVERTISEMENTS | CITIBANK -OUTFRONT MEDIA | $12,420.00 |
Travel, line by line143 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153997 | 2024-04-03 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.18 |
| X0154936 | 2024-04-08 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$186.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| X0154273 | 2024-04-17 | 2024-03-03–2024-03-03 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD | $49.95 |
| X0148853 | 2024-04-18 | 2024-03-05–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.21 |
| X0154705 | 2024-04-18 | 2024-02-29–2024-03-02 | LODGING | CITIBANK | $513.46 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | MEALS | 〃 | $190.82 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | MEALS | 〃 | $25.18 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | 〃 | $6.17 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154273 | 2024-04-17 | 2024-03-19–2024-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $197.92 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61HZ9N72 | $8.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH38R0S01 | $17.76 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com R69CV5TW2 | $12.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH5HV5N62 | $39.99 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | WATER | IndividualName withheld | $7.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $303.87 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.97 |
| 〃 | 〃 | 2024-03-01–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MACOMB DAILY | $14.00 |