8rows
$7,777.35paid 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$413,819.502025 HON. LISA C. MCCLAIN ($108,109.23) · 2026 HON. LISA C. MCCLAIN ($305,710.27) · Median member: $497,960.53
2026 so far$305,710.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $226,022.93 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LISA C. MCCLAIN | 2025 | $108,109.23 |
| 2026 HON. LISA C. MCCLAIN | 2026 | $305,710.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,022.93 |
| 2 | Contractual services | Itemized | $17,324.00 |
| 3 | Rent, communications and utilities | Itemized | $52,545.27 |
| 4 | Printing and franked mail | Itemized | $64,272.12 |
| 5 | Travel | Itemized | $40,364.49 |
| 6 | Equipment | Itemized | $1,601.00 |
| 7 | Supplies and materials | Itemized | $11,689.69 |
| Member total | $413,819.50 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,424.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 4 | $14,199.99 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $12,999.99 |
| STAFF ASSISTANT/DRIVER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,870.17 |
| OFFICE MANAGER | 2 | $7,047.23 |
| LEGISLATIVE ASSISTANT | 1 | $6,041.67 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| other titles | 4 | $2,105.56 |
| Payroll total | 37 | $226,022.93 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883776 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889866 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0328241 | 2026-02-24 | 2026-02-13–2026-02-14 | SECURITY SERVICE | THE NORTH GROUP INC | $2,215.00 |
| X0330837 | 2026-03-04 | 2026-01-05–2026-01-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,744.00 |
| 1896568 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0316207 | 2026-01-07 | 2025-11-04–2025-11-21 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $5,811.00 |
| X0324523 | 2026-02-06 | 2025-12-01–2025-12-18 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,434.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883125 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| X0318538 | 2026-01-21 | 2026-01-06–2026-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,965.79 |
| X0321490 | 2026-01-27 | 2026-01-14–2026-01-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,333.36 |
| X0324680 | 2026-02-05 | 2026-01-30–2027-01-29 | FRANKABLE TELECOM/TELETOWNHALL | CISION US INC | $6,700.00 |
| X0321746 | 2026-02-06 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,171.84 |
| 1889542 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.07 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.58 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$238.90 |
| X0335338 | 2026-03-17 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.91 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,327.71 |
| X0315091 | 2026-01-07 | 2025-12-26–2025-12-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $20,917.04 |
| X0315118 | 2026-01-07 | 2025-09-30–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $16,819.91 |
Travel, line by line141 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315729 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| X0322652 | 2026-01-28 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.27 |
| X0315009 | 2026-02-02 | 2026-01-05–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.43 |
| X0318949 | 2026-02-19 | 2026-01-12–2026-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,002.84 |
| X0323815 | 2026-02-19 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.30 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$143.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| X0326750 | 2026-02-12 | 2026-01-15–2026-01-15 | MAINTENANCE / REPAIRS | QUADIENT INC | $755.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321749 | 2026-01-26 | 2026-01-15–2026-01-15 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.94 |
| X0321585 | 2026-01-28 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.94 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.63 |
| X0324621 | 2026-02-06 | 2026-02-01–2027-01-31 | WATER | CULLIGAN QUENCH | $2,304.00 |
| X0327146 | 2026-02-24 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |