7rows
$5,441.98paid 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$427,823.252025 HON. LISA C. MCCLAIN ($427,823.25) · Median member: $432,916.48
2025 so far$1,239,632.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $265,602.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LISA C. MCCLAIN | 2025 | $427,823.25 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,602.25 |
| 2 | Contractual services | Itemized | $6,309.98 |
| 3 | Rent, communications and utilities | Itemized | $16,383.99 |
| 4 | Printing and franked mail | Itemized | $82,543.62 |
| 5 | Travel | Itemized | $42,507.57 |
| 6 | Equipment | Itemized | $3,504.73 |
| 7 | Supplies and materials | Itemized | $10,971.11 |
| Member total | $427,823.25 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $13,155.55 |
| OFFICE MANAGER | 1 | $12,619.45 |
| DEPUTY DIGITAL DIRECTOR | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,027.77 |
| STAFF ASSISTANT/DRIVER | 1 | $8,750.00 |
| other titles | 17 | $16,680.07 |
| Payroll total | 32 | $265,602.25 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844563 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269589 | 2025-08-06 | 2025-06-19–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $89.99 |
| 1851281 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857702 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286532 | 2025-09-19 | 2025-08-19–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $99.99 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269246 | 2025-07-03 | 2025-05-22–2025-06-20 | UTILITIES | DTE ENERGY COMPANY | $102.41 |
| X0271969 | 2025-07-09 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $797.83 |
| 1845295 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| X0272780 | 2025-07-16 | 2025-04-01–2025-06-30 | UTILITIES | IndividualName withheld | $352.39 |
| X0275709 | 2025-07-25 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $852.05 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
| MED0144355 | 2025-07-28 | 2025-07-08–2025-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11.81 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,456.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| X0273461 | 2025-07-14 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $646.50 |
| X0281050 | 2025-08-11 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| X0281051 | 2025-08-11 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
Travel, line by line156 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266401 | 2025-07-02 | 2025-06-16–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.95 |
| X0266701 | 2025-07-02 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$225.30 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.49 |
| X0271948 | 2025-07-09 | 2025-06-02–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $848.73 |
| X0272556 | 2025-07-11 | 2025-06-01–2025-07-01 | PRIVATE AUTO MILEAGE | HON LISA C MCCLAIN | $240.68 |
| X0272546 | 2025-07-15 | 2025-06-29–2025-06-29 | MEALS | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2025-06-29–2025-07-01 | CAR RENTAL | IndividualName withheld | $850.90 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $38.94 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268422 | 2025-07-03 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $18.99 |
| X0272279 | 2025-07-09 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $42.59 |
| X0272280 | 2025-07-10 | 2025-05-01–2025-05-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $42.59 |
| X0269746 | 2025-07-16 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N62WP7MY2 | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.98 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA33I5SH1 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH4XX8ST0 | $18.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,127.84 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO03F0GJ2 | $39.25 |