7rows
$8,850.50paid 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$350,600.642024 HON. LISA C. MCCLAIN ($81.95) · 2025 HON. LISA C. MCCLAIN ($1,307.96) · 2026 HON. LISA C. MCCLAIN ($349,210.73) · Median member: $445,551.61
2026 so far$654,921.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $230,311.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LISA C. MCCLAIN | 2024 | $81.95 |
| 2025 HON. LISA C. MCCLAIN | 2025 | $1,307.96 |
| 2026 HON. LISA C. MCCLAIN | 2026 | $349,210.73 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,311.08 |
| 2 | Contractual services | Itemized | $7,663.50 |
| 3 | Rent, communications and utilities | Itemized | $42,875.61 |
| 4 | Printing and franked mail | Itemized | $37,681.53 |
| 5 | Travel | Itemized | $23,622.41 |
| 6 | Equipment | Itemized | $846.00 |
| 7 | Supplies and materials | Itemized | $7,600.51 |
| Member total | $350,600.64 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,944.45 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $14,199.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $12,999.99 |
| STAFF ASSISTANT/DRIVER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,920.00 |
| OFFICE MANAGER | 1 | $10,291.67 |
| SCHEDULER | 1 | $5,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $3,888.89 |
| other titles | 4 | $2,057.77 |
| Payroll total | 26 | $230,311.08 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901581 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347350 | 2026-05-01 | 2026-03-01–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $373.50 |
| 1907813 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0359069 | 2026-06-09 | 2026-04-09–2026-04-09 | SECURITY SERVICE | THE NORTH GROUP INC | $1,170.00 |
| 1914138 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338834 | 2026-04-02 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,262.10 |
| X0340279 | 2026-04-06 | 2026-02-20–2026-03-20 | UTILITIES | DTE ENERGY COMPANY | $245.26 |
| 1901270 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| X0344661 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,533.28 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $498.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
| X0345117 | 2026-04-27 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $897.55 |
| X0346838 | 2026-04-28 | 2026-03-21–2026-04-22 | UTILITIES | DTE ENERGY COMPANY | $170.56 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$104.96 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$124.19 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,174.01 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.15 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$29.62 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0351962 | 2026-05-13 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| MED0151310 | 2026-05-27 | 2026-05-05–2026-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line91 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334172 | 2026-04-07 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $318.40 |
| X0334313 | 2026-04-07 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.99 |
| X0336180 | 2026-04-07 | 2026-03-17–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.12 |
| X0341239 | 2026-04-08 | 2026-03-02–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.84 |
| X0338225 | 2026-04-13 | 2026-01-15–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.93 |
| X0339810 | 2026-04-14 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | CITIBANK | $16.00 |
| X0339438 | 2026-04-17 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$187.40 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 1904691 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON LISA C MCCLAIN | $2,208.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338051 | 2026-04-01 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0338225 | 2026-04-13 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $35.55 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $74.21 |
| X0339135 | 2026-04-14 | 2026-02-26–2026-02-26 | WATER | CITIBANK -AMAZON MKTPL B95557Q61 | $4.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.22 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD88F4K71 | $68.59 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP0WN7841 | $319.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ZAZZLE INC | $52.89 |
| X0343912 | 2026-04-15 | 2026-04-09–2026-04-09 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $49.95 |