1rows
$27.00paid 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 · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$339,422.022018 HON. WILLIAM LACY CLAY ($339,422.02) · Median member: $312,059.33
2018 so far$953,031.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,450.91 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM LACY CLAY | 2018 | $339,422.02 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,450.91 |
| 2 | Contractual services | Itemized | $9,477.73 |
| 3 | Rent, communications and utilities | Itemized | $37,103.18 |
| 4 | Printing and franked mail | Itemized | $1,339.24 |
| 5 | Travel | Itemized | $10,065.89 |
| 6 | Equipment | Itemized | $2,037.00 |
| 7 | Supplies and materials | Itemized | $1,948.07 |
| Member total | $339,422.02 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,034.25 |
| CASEWORKER | 2 | $25,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $23,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $18,583.33 |
| COMMUNICATIONS COORDINATOR | 1 | $18,500.00 |
| DISTRICT STAFF | 1 | $17,000.00 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| STAFF | 1 | $17,000.00 |
| DISTRICT ASSISTANT | 1 | $14,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 18 | $277,450.91 |
Contractual services, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641113 | 2018-07-13 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1000824 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1001697 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0641245 | 2018-07-21 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0641816 | 2018-07-24 | 2018-06-26–2018-12-26 | INSURANCE | IndividualName withheld | $707.35 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.63 |
| 1009248 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1010116 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0651559 | 2018-08-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0651560 | 2018-08-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638160 | 2018-07-03 | 2018-05-19–2018-06-18 | UTILITIES | IndividualName withheld | $198.28 |
| E0638166 | 2018-07-03 | 2018-06-24–2018-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $109.90 |
| E0638165 | 2018-07-06 | 2018-05-11–2018-06-12 | UTILITIES | MISSOURI GAS ENERGY | $42.91 |
| E0641111 | 2018-07-13 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.02 |
| E0641233 | 2018-07-13 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $124.88 |
| E0641235 | 2018-07-13 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.30 |
| 1001707 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 1001769 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $556.98 |
| E0641107 | 2018-07-18 | 2018-06-12–2018-06-12 | EQUIP RENTAL (EFF 1/3/03) | PARAMOUNT CONVENTION SERVICES INC | $3,742.00 |
| E0641231 | 2018-07-18 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $635.35 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.48 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.50 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001708 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0641244 | 2018-07-19 | 2018-06-01–2018-06-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0641109 | 2018-07-20 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | HON WILLIAM LACY CLAY | $27.00 |
| E0641248 | 2018-07-21 | 2018-05-24–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.20 |
| E0641249 | 2018-07-22 | 2018-05-31–2018-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.20 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $378.20 |
| 〃 | 〃 | 2018-06-22–2018-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $756.40 |
| E0641225 | 2018-07-24 | 2018-05-07–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.57 |
| E0642171 | 2018-07-26 | 2018-06-08–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.20 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $378.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $247.65 |
| E0637405 | 2018-07-02 | 2018-05-10–2018-05-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $111.82 |
| E0638164 | 2018-07-03 | 2018-05-18–2018-06-14 | WATER | PURITAN SPRINGS WATER | $7.97 |
| E0638159 | 2018-07-06 | 2018-05-11–2018-06-07 | WATER | PURITAN SPRINGS WATER | $50.06 |
| E0641246 | 2018-07-18 | 2018-06-01–2018-06-28 | WATER | PURITAN SPRINGS WATER | $6.00 |
| E0641115 | 2018-07-19 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.17 |
| E0641225 | 2018-07-24 | 2018-04-26–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $105.69 |
| 〃 | 〃 | 2018-04-27–2018-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.81 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.67 |
| E0643840 | 2018-07-26 | 2018-06-08–2018-07-05 | WATER | PURITAN SPRINGS WATER | $36.65 |