9rows
$6,069.02paid 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$568,753.882023 HON. LISA C. MCCLAIN ($1,980.00) · 2024 HON. LISA C. MCCLAIN ($117,029.03) · 2025 HON. LISA C. MCCLAIN ($449,744.85) · Median member: $451,616.33
2025 so far$449,744.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $286,801.62 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | $1,980.00 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $117,029.03 |
| 2025 HON. LISA C. MCCLAIN | 2025 | $449,744.85 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,801.62 |
| 2 | Contractual services | Itemized | $6,499.96 |
| 3 | Rent, communications and utilities | Itemized | $85,139.90 |
| 4 | Printing and franked mail | Itemized | $108,542.14 |
| 5 | Travel | Itemized | $30,375.14 |
| 6 | Equipment | Itemized | $17,843.98 |
| 7 | Supplies and materials | Itemized | $33,551.14 |
| Member total | $568,753.88 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,349.44 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 1 | $19,555.56 |
| SENIOR POLICY ADVISOR | 1 | $19,555.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,250.01 |
| DISTRICT DIRECTOR | 2 | $18,052.77 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 5 | $16,342.20 |
| OPERATIONS DIRECTOR | 1 | $13,222.22 |
| LEGISLATIVE ASSISTANT | 2 | $10,833.33 |
| STAFF ASSISTANT | 2 | $9,200.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,650.00 |
| DEPUTY DIGITAL DIRECTOR | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,650.00 |
| other titles | 21 | $44,723.89 |
| Payroll total | 52 | $286,801.62 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804460 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812513 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221986 | 2025-02-19 | 2024-12-19–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| X0229209 | 2025-03-04 | 2025-01-19–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| X0237257 | 2025-03-13 | 2025-02-19–2025-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| 1817689 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0214519 | 2025-01-06 | 2024-11-19–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| X0221457 | 2025-01-06 | 2024-11-15–2024-11-15 | INSURANCE | CITIBANK | $20.00 |
| 1815352 | 2025-02-28 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,980.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227594 | 2025-01-24 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,544.02 |
| 1809503 | 2025-02-06 | 2024-12-20–2025-01-21 | UTILITIES | DTE ENERGY COMPANY | $286.55 |
| 1815010 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1815011 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,035.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0236245 | 2025-03-04 | 2025-01-22–2025-02-20 | UTILITIES | DTE ENERGY COMPANY | $299.46 |
Printing and franked mail, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,247.92 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.37 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$192.70 |
| X0226918 | 2025-01-21 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| 1807005 | 2025-01-24 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $20,000.00 |
| X0232703 | 2025-02-11 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0231300 | 2025-02-12 | 2025-01-31–2025-01-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,354.12 |
| X0232704 | 2025-02-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line116 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224326 | 2025-01-09 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $18.91 |
| X0224775 | 2025-01-13 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $33.92 |
| X0225343 | 2025-01-14 | 2025-01-05–2025-01-05 | CAR RENTAL | IndividualName withheld | $224.30 |
| X0222360 | 2025-01-17 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $733.21 |
| X0225937 | 2025-01-17 | 2025-01-06–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.04 |
| X0226157 | 2025-01-27 | 2025-01-16–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.62 |
| X0227376 | 2025-01-28 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | HON LISA C MCCLAIN | $78.41 |
| X0226452 | 2025-01-30 | 2025-01-06–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.29 |
| X0228893 | 2025-01-30 | 2025-01-24–2025-01-26 | LODGING | IndividualName withheld | $254.04 |
Equipment, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0139909 | 2025-01-27 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | $10,500.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| 1815351 | 2025-02-28 | 2025-01-03–2025-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $5,299.98 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | $10,500.00 |
| GLA0139909 | 2025-01-27 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | −$10,500.00 |
| X0221986 | 2025-02-19 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL Z11KD83U0 | $749.00 |
| 〃 | 〃 | 2024-12-04–2024-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZR6KG14N1 | $449.00 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SONY ELECTRONICS | $5,299.98 |
Supplies and materials, line by line87 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224200 | 2025-01-14 | 2025-01-07–2025-01-07 | WATER | IndividualName withheld | $19.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $22.66 |
| 1806851 | 2025-01-23 | 2024-12-03–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $2,160.00 |
| 1807030 | 2025-01-24 | 2025-01-04–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0227947 | 2025-01-30 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $353.20 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$799.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,023.39 |
| 1809506 | 2025-02-06 | 2024-01-25–2025-01-24 | SOFTWARE LESS THAN $500 | CITIBANK | $144.00 |
| FRM0140562 | 2025-02-19 | 2025-01-08–2025-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0227721 | 2025-02-24 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |