6rows
$3,445.04paid 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$449,430.452023 HON. LISA C. MCCLAIN ($7,650.00) · 2024 HON. LISA C. MCCLAIN ($441,780.45) · Median member: $453,807.92
2024 so far$1,301,852.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $266,519.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $7,650.00 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $441,780.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,519.51 |
| 2 | Contractual services | Itemized | $6,234.23 |
| 3 | Rent, communications and utilities | Itemized | $30,727.73 |
| 4 | Printing and franked mail | Itemized | $111,648.88 |
| 5 | Travel | Itemized | $28,869.30 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $4,584.80 |
| Member total | $449,430.45 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,261.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| DIR OF MEM SVS/LEGIS ASST | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $17,900.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $9,177.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,300.00 |
| DIRECTOR OF SCHEDULING AND OPE (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $4,822.23 |
| other titles | 3 | $33.34 |
| Payroll total | 27 | $266,519.51 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764095 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0177767 | 2024-07-19 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $84.99 |
| 1771314 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0184634 | 2024-08-23 | 2024-07-19–2024-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $84.99 |
| X0189184 | 2024-08-23 | 2024-08-08–2024-08-08 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | TRAINING | IndividualName withheld | $60.00 |
| X0193564 | 2024-09-05 | 2024-07-25–2024-07-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 1778080 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179039 | 2024-07-10 | 2024-06-14–2024-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0177767 | 2024-07-19 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX776670256884 | $12.09 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX776716363185 | $30.24 |
| 〃 | 〃 | 2024-06-01–2024-07-01 | UTILITIES | CITIBANK -WIFIONBOARD | $49.95 |
| X0182349 | 2024-07-24 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $921.45 |
| X0182607 | 2024-07-24 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $917.27 |
| X0183138 | 2024-07-29 | 2024-07-22–2024-07-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $918.30 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.66 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,044.13 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.09 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.42 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,105.14 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1762185 | 2024-07-09 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0180418 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,546.10 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174894 | 2024-07-08 | 2024-06-13–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.57 |
| X0175078 | 2024-07-08 | 2024-06-18–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.05 |
| X0178575 | 2024-07-09 | 2024-06-03–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.38 |
| X0179520 | 2024-07-10 | 2024-06-03–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,153.11 |
| X0171994 | 2024-07-11 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.70 |
| X0179802 | 2024-07-11 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.60 |
| X0180636 | 2024-07-15 | 2024-05-17–2024-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.23 |
| X0178399 | 2024-07-19 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-06-06–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$89.25 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$311.75 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-05–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0174894 | 2024-07-08 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0179039 | 2024-07-10 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1766000 | 2024-07-16 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $90.00 |
| X0177767 | 2024-07-19 | 2024-06-19–2024-07-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $197.92 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.02 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8U6OA9N73 | $73.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G72WS9W03 | $20.38 |