Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$352,324.882018 HON. WILLIAM LACY CLAY ($37,035.97) · 2019 HON. WILLIAM LACY CLAY ($315,288.91) · Median member: $301,016.28
2019 so far$315,288.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $274,692.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM LACY CLAY | 2018 | $37,035.97 |
| 2019 HON. WILLIAM LACY CLAY | 2019 | $315,288.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,692.57 |
| 2 | Contractual services | Itemized | $9,466.46 |
| 3 | Rent, communications and utilities | Itemized | $30,851.93 |
| 4 | Printing and franked mail | Itemized | $5,505.85 |
| 5 | Travel | Itemized | $9,581.67 |
| 6 | Equipment | Itemized | $2,667.33 |
| 7 | Supplies and materials | Itemized | $19,559.07 |
| Member total | $352,324.88 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,700.91 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $20,533.33 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $18,000.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $18,000.00 |
| STAFF | 2 | $17,933.33 |
| COMMUNICATIONS COORDINATOR | 2 | $16,500.00 |
| DISTRICT STAFF | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| CASEWORKER | 2 | $12,000.00 |
| DISTRICT ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE COUNSEL | 2 | $6,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART TIME | 1 | $6,000.00 |
| other titles | 13 | $29,025.00 |
| Payroll total | 39 | $274,692.57 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059291 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01071515 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01077099 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01074123 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 | ||
| 01078849 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01078873 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.75 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.75 | ||
| 01084932 | INSURANCE | IndividualName withheld | $339.60 | ||
| 〃 | INSURANCE | IndividualName withheld | $337.61 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060501 | UTILITIES | CHARTER COMMUNICATIONS | $709.77 | ||
| 01069985 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,700.00 | ||
| 01066979 | UTILITIES | CHARTER COMMUNICATIONS | $109.87 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.17 | ||
| 01074126 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 | ||
| 01075764 | UTILITIES | AMEREN MISSOURI | $144.46 | ||
| 01075765 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $643.35 | ||
| 01078798 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,700.00 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,288.72 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,288.72 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.67 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,698.90 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01066977 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076552 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01085569 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01086468 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01088203 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $615.00 | ||
| 01096752 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076286 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $781.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $367.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $756.60 | ||
| 01085571 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 | ||
| 01101977 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 | ||
| 01101978 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 | ||
| 01101979 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 | ||
| 01088216 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $778.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 | ||
| 01080310 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $557.32 | ||
| 〃 | WARRANTIES | 〃 | $73.01 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059283 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 | ||
| 01059285 | WATER | CULLIGAN OF ANNAPOLIS | $35.00 | ||
| 01066976 | WATER | PURITAN SPRINGS WATER | $6.00 | ||
| 01066982 | WATER | CULLIGAN OF ANNAPOLIS | $0.25 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.33 | ||
| 01069039 | WATER | PURITAN SPRINGS WATER | $21.57 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $37.58 | ||
| 01074128 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 | ||
| 01074129 | WATER | PURITAN SPRINGS WATER | $15.22 |