3rows
$3,439.38paid 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$476,135.712023 HON. LISA C. MCCLAIN ($7,735.00) · 2024 HON. LISA C. MCCLAIN ($468,400.71) · Median member: $521,926.02
2024 so far$1,770,253.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $324,912.55 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $7,735.00 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $468,400.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,912.55 |
| 2 | Contractual services | Itemized | $6,209.97 |
| 3 | Rent, communications and utilities | Itemized | $39,368.63 |
| 4 | Printing and franked mail | Itemized | $55,630.72 |
| 5 | Travel | Itemized | $42,971.91 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $6,195.93 |
| Member total | $476,135.71 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,111.12 |
| LEGISLATIVE DIRECTOR | 1 | $35,083.34 |
| FIELD REPRESENTATIVE | 2 | $34,250.00 |
| PART-TIME EMPLOYEE | 3 | $30,733.34 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $28,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,166.67 |
| DIR OF MEM SVS/LEGIS ASST | 1 | $26,583.33 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| CHIEF OF STAFF | 1 | $23,025.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $3,866.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,826.39 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,683.34 |
| Payroll total | 19 | $324,912.55 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192965 | 2024-10-07 | 2024-08-19–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| 01784972 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0199972 | 2024-10-21 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| X0207437 | 2024-11-13 | 2024-10-19–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| 01791857 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798269 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200800 | 2024-10-08 | 2024-08-22–2024-09-19 | UTILITIES | DTE ENERGY COMPANY | $124.96 |
| 01784186 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,550.00 |
| 01787325 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,550.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0205192 | 2024-10-28 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $816.64 |
| X0209905 | 2024-11-12 | 2024-09-20–2024-10-18 | UTILITIES | DTE ENERGY COMPANY | $103.30 |
| X0213112 | 2024-11-22 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $816.98 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.32 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,120.13 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.61 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.02 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0210472 | 2024-11-15 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $161.50 |
Travel, line by line135 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193537 | 2024-10-01 | 2024-09-06–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.27 |
| X0198246 | 2024-10-01 | 2024-08-21–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.41 |
| X0198463 | 2024-10-01 | 2024-07-16–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.86 |
| X0199756 | 2024-10-04 | 2024-09-17–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.73 |
| X0192965 | 2024-10-07 | 2024-08-01–2024-09-01 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD | $49.95 |
| X0200895 | 2024-10-08 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | HON LISA C MCCLAIN | $175.38 |
| X0192521 | 2024-10-09 | 2024-08-21–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.95 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $41.00 |
| 〃 | 〃 | 2024-07-28–2024-07-29 | LODGING | 〃 | $384.36 |
| 〃 | 〃 | 2024-08-13–2024-08-15 | LODGING | 〃 | $512.48 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198246 | 2024-10-01 | 2024-05-03–2024-05-03 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0198463 | 2024-10-01 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0192965 | 2024-10-07 | 2024-08-19–2024-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $197.92 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF03F0YE0 | $24.68 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU0LH1ZV2 | $15.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU4QJ0OH2 | $11.78 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV8EG3SL0 | $7.98 |
| 〃 | 〃 | 2024-08-01–2024-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $19.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MACOMB DAILY | $14.00 |