6rows
$8,387.12paid 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$363,194.182023 HON. LISA C. MCCLAIN (−$469.71) · 2024 HON. LISA C. MCCLAIN ($1,599.56) · 2025 HON. LISA C. MCCLAIN ($362,064.33) · Median member: $428,214.67
2025 so far$811,809.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $259,638.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA C. MCCLAIN | 2023 | −$469.71 |
| 2024 HON. LISA C. MCCLAIN | 2024 | $1,599.56 |
| 2025 HON. LISA C. MCCLAIN | 2025 | $362,064.33 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,638.59 |
| 2 | Contractual services | Itemized | $16,727.57 |
| 3 | Rent, communications and utilities | Itemized | $31,592.45 |
| 4 | Printing and franked mail | Itemized | $2,271.00 |
| 5 | Travel | Itemized | $40,145.67 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $11,972.90 |
| Member total | $363,194.18 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $16,249.98 |
| STAFF ASSISTANT/LC | 1 | $12,000.00 |
| DEPUTY DIGITAL DIRECTOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,360.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $3,750.00 |
| other titles | 6 | $2,520.28 |
| Payroll total | 29 | $259,638.59 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824596 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245453 | 2025-04-23 | 2025-03-19–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| X0254813 | 2025-05-08 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1831506 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253252 | 2025-05-29 | 2025-04-19–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $89.99 |
| X0253892 | 2025-05-29 | 2025-04-25–2025-04-25 | INSURANCE | CITIBANK | $17.60 |
| 1837983 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261897 | 2025-06-24 | 2025-05-19–2025-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $89.99 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246972 | 2025-04-08 | 2025-02-21–2025-03-21 | UTILITIES | DTE ENERGY COMPANY | $199.89 |
| 1825349 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| X0254806 | 2025-05-08 | 2025-04-30–2025-04-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $10,023.48 |
| X0255528 | 2025-05-09 | 2025-03-22–2025-04-22 | UTILITIES | DTE ENERGY COMPANY | $145.82 |
| 1832246 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| MED0142993 | 2025-05-28 | 2025-05-14–2025-05-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.19 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$139.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.06 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| X0256398 | 2025-05-14 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $411.00 |
| 1830906 | 2025-05-22 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
Travel, line by line137 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235734 | 2025-04-01 | 2025-02-20–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.93 |
| X0243177 | 2025-04-01 | 2025-03-25–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.65 |
| 〃 | 〃 | 2025-03-24–2025-03-25 | PARKING | IndividualName withheld | $28.00 |
| AC-21781 | 2025-04-04 | 2025-03-06–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$36.77 |
| AC-21782 | 2025-04-04 | 2025-03-10–2025-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$38.05 |
| AC-21783 | 2025-04-04 | 2025-03-23–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$36.72 |
| X0238253 | 2025-04-04 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.31 |
| X0245912 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,187.99 |
| X0243112 | 2025-04-09 | 2025-03-19–2025-03-21 | CAR RENTAL | IndividualName withheld | $474.50 |
| X0248296 | 2025-04-11 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $24.87 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-21–2025-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0245453 | 2025-04-23 | 2025-03-19–2025-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $197.92 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BA43F3VX3 | $12.89 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$7.06 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA E73ZX0J83 | $33.64 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $49.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $19.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MACOMB DAILY | $14.00 |
| X0251680 | 2025-04-28 | 2025-03-04–2025-03-04 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $33.69 |