Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$393,447.862017 HON. WILLIAM LACY CLAY (−$40.39) · 2018 HON. WILLIAM LACY CLAY ($393,488.25) · Median member: $350,022.37
2018 so far$1,346,520.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $333,102.75 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILLIAM LACY CLAY | 2017 | −$40.39 |
| 2018 HON. WILLIAM LACY CLAY | 2018 | $393,488.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,102.75 |
| 2 | Contractual services | Itemized | $8,789.25 |
| 3 | Rent, communications and utilities | Itemized | $33,361.47 |
| 4 | Printing and franked mail | Itemized | $4,684.40 |
| 5 | Travel | Itemized | $7,590.66 |
| 6 | Equipment | Itemized | $5,291.00 |
| 7 | Supplies and materials | Itemized | $628.33 |
| Member total | $393,447.86 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $39,000.00 |
| PART-TIME EMPLOYEE | 2 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $26,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $23,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $23,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $21,500.00 |
| DISTRICT STAFF | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| STAFF | 1 | $20,000.00 |
| DISTRICT ASSISTANT | 1 | $17,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 17 | $333,102.75 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019908 | 2018-10-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1024917 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1025772 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1019779 | 2018-10-17 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $149.49 |
| 1033373 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1034408 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1038025 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1038876 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$4.74 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658268 | 2018-10-01 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.45 |
| E0658261 | 2018-10-02 | 2018-09-24–2018-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $109.87 |
| 1019571 | 2018-10-15 | 2018-08-19–2018-09-18 | UTILITIES | IndividualName withheld | $333.02 |
| 1020564 | 2018-10-15 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $124.99 |
| 1020567 | 2018-10-15 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.02 |
| 1022099 | 2018-10-15 | 2018-08-30–2018-10-01 | UTILITIES | AMEREN MISSOURI | $274.53 |
| 1022100 | 2018-10-15 | 2018-09-27–2018-10-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $530.32 |
| 1022101 | 2018-10-15 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,537.32 |
| 1019794 | 2018-10-16 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $603.17 |
| 1025781 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.55 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,762.48 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.82 |
| 1021858 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1033370 | 2018-11-15 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $810.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658262 | 2018-10-02 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.10 |
| 1025782 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| 1019990 | 2018-10-17 | 2018-09-01–2018-09-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1028692 | 2018-10-26 | 2018-09-03–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.20 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $112.20 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $32.00 |
| 〃 | 〃 | 2018-09-28–2018-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $724.40 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $110.20 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $110.20 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 1031185 | 2018-11-15 | 2018-10-22–2018-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1039373 | 2018-11-19 | 2018-09-19–2018-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,675.07 |
| 1043659 | 2018-11-28 | 2018-09-24–2018-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,374.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $74.74 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0655430 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.17 |
| 1019454 | 2018-10-15 | 2018-08-24–2018-09-20 | WATER | PURITAN SPRINGS WATER | $7.97 |
| 1019781 | 2018-10-15 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $50.17 |
| 1021863 | 2018-10-15 | 2018-08-31–2018-09-27 | WATER | PURITAN SPRINGS WATER | $57.37 |
| 1024009 | 2018-10-23 | 2018-09-07–2018-10-04 | WATER | PURITAN SPRINGS WATER | $17.19 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.11 |
| 1031187 | 2018-11-02 | 2018-09-21–2018-10-18 | WATER | PURITAN SPRINGS WATER | $7.97 |
| 1033372 | 2018-11-15 | 2018-09-28–2018-10-25 | WATER | PURITAN SPRINGS WATER | $50.29 |
| 1033374 | 2018-11-15 | 2018-12-01–2018-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1035907 | 2018-11-20 | 2018-10-05–2018-11-01 | WATER | PURITAN SPRINGS WATER | $7.97 |