6rows
$4,845.46paid 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$444,545.542025 HON. LISA C. MCCLAIN ($444,545.54) · Median member: $486,747.22
2025 so far$1,684,177.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $312,793.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LISA C. MCCLAIN | 2025 | $444,545.54 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,793.24 |
| 2 | Contractual services | Itemized | $55,745.94 |
| 3 | Rent, communications and utilities | Itemized | $45,283.42 |
| 4 | Printing and franked mail | Itemized | $1,336.09 |
| 5 | Travel | Itemized | $16,329.23 |
| 6 | Equipment | Itemized | $7,437.86 |
| 7 | Supplies and materials | Itemized | $5,619.76 |
| Member total | $444,545.54 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,424.99 |
| PART-TIME EMPLOYEE | 2 | $25,679.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $14,750.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $12,999.99 |
| OPERATIONS DIRECTOR | 1 | $11,861.10 |
| STAFF ASSISTANT/DRIVER | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.66 |
| other titles | 18 | $56,410.50 |
| Payroll total | 34 | $312,793.24 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865830 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865831 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297582 | 2025-11-18 | 2025-08-08–2025-08-28 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $22,735.00 |
| X0294968 | 2025-11-21 | 2025-09-09–2025-09-12 | INSURANCE | CITIBANK | $65.94 |
| X0301053 | 2025-11-24 | 2025-09-03–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $16,204.50 |
| X0306471 | 2025-12-09 | 2025-10-01–2025-10-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $9,020.50 |
| 1874994 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308368 | 2025-12-16 | 2025-11-29–2025-11-29 | SECURITY SERVICE | THE NORTH GROUP INC | $1,600.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.29 |
| 1867260 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| X0299877 | 2025-11-15 | 2025-09-20–2025-10-20 | UTILITIES | DTE ENERGY COMPANY | $94.71 |
| 1867261 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| X0298543 | 2025-11-17 | 2025-10-09–2025-10-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $11,230.57 |
| X0300276 | 2025-11-21 | 2025-10-29–2025-10-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $14,069.70 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.66 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.47 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.71 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0296903 | 2025-10-03 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| X0308798 | 2025-12-16 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| X0310028 | 2025-12-18 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| X0310031 | 2025-12-18 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292721 | 2025-10-01 | 2025-08-11–2025-08-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $318.48 |
| 〃 | 〃 | 2025-08-11–2025-08-14 | CAR RENTAL | IndividualName withheld | $636.87 |
| X0294013 | 2025-10-07 | 2025-09-24–2025-09-26 | CAR RENTAL | IndividualName withheld | $311.59 |
| X0285923 | 2025-11-14 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.97 |
| X0296947 | 2025-11-14 | 2025-09-02–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.00 |
| X0299037 | 2025-11-17 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.91 |
| X0300734 | 2025-11-17 | 2025-10-09–2025-10-09 | MEALS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $23.93 |
| X0300807 | 2025-11-17 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| 〃 | 〃 | 2025-10-07–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.44 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,591.86 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $906.27 |
| X0299035 | 2025-12-02 | 2025-10-16–2025-10-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $73.93 |
| X0294992 | 2025-12-03 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SY2KS90L3 | $47.97 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA FV4GL6FA3 | $17.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MN6LE6PQ3 | $30.73 |
| 〃 | 〃 | 2025-09-01–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |
| 〃 | 〃 | 2025-09-01–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MACOMB DAILY | $26.00 |