2rows
$80.00paid 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$357,508.012018 HON. WM. LACY CLAY ($2,478.41) · 2019 HON. WM. LACY CLAY ($355,029.60) · Median member: $303,726.00
2019 so far$670,318.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,879.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WM. LACY CLAY | 2018 | $2,478.41 |
| 2019 HON. WM. LACY CLAY | 2019 | $355,029.60 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,879.99 |
| 2 | Contractual services | Itemized | $8,489.25 |
| 3 | Rent, communications and utilities | Itemized | $36,529.68 |
| 4 | Printing and franked mail | Itemized | $7,431.91 |
| 5 | Travel | Itemized | $9,422.62 |
| 6 | Equipment | Itemized | $12,943.81 |
| 7 | Supplies and materials | Itemized | $5,810.75 |
| Member total | $357,508.01 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,000.00 |
| STAFF | 1 | $18,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $16,500.00 |
| DISTRICT STAFF | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,000.00 |
| DISTRICT ASSISTANT | 1 | $12,000.00 |
| COMMUNITY AFFAIRS STAFFER | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| other titles | 6 | $13,380.00 |
| Payroll total | 21 | $276,879.99 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101062 | 2019-04-05 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1104024 | 2019-04-11 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1107803 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1107827 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.75 |
| 1116291 | 2019-05-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1125244 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125268 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1119856 | 2019-05-21 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.75 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100828 | 2019-04-05 | 2019-02-19–2019-03-18 | UTILITIES | IndividualName withheld | $332.59 |
| 1101131 | 2019-04-05 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $112.52 |
| 1101132 | 2019-04-05 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.05 |
| 1101136 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $43.34 |
| 1102314 | 2019-04-11 | 2019-03-24–2019-04-23 | UTILITIES | CHARTER COMMUNICATIONS | $109.67 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 |
| 1104022 | 2019-04-11 | 2019-03-27–2019-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $815.49 |
| 1104023 | 2019-04-11 | 2019-03-01–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,709.67 |
| 1104214 | 2019-04-11 | 2019-03-04–2019-04-02 | UTILITIES | AMEREN MISSOURI | $123.92 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.94 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,110.82 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.91 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.05 |
| 1100085 | 2019-04-05 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.75 |
| 1104968 | 2019-04-24 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,400.00 |
| 1104971 | 2019-04-24 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| 1132682 | 2019-06-20 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.00 |
| PIX0089344 | 2019-06-25 | 2019-06-04–2019-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.40 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,810.53 |
Travel, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101139 | 2019-04-05 | 2019-03-01–2019-03-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1100827 | 2019-04-09 | 2019-03-01–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $778.60 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $389.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $389.30 |
| 〃 | 〃 | 2019-03-29–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $778.60 |
| 1108797 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1115057 | 2019-05-13 | 2019-04-12–2019-04-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $778.60 |
| 〃 | 〃 | 2019-04-19–2019-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $285.60 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $389.30 |
| 1118151 | 2019-05-15 | 2019-04-24–2019-04-24 | COMMERCIAL TRANSPORTATION | HON WILLIAM LACY CLAY | $30.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104879 | 2019-04-10 | 2019-02-28–2019-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.00 |
| 〃 | 〃 | 2019-04-02–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.43 |
| 1127244 | 2019-05-21 | 2019-02-22–2019-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,486.31 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100083 | 2019-04-05 | 2019-02-22–2019-03-21 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1101303 | 2019-04-05 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1102315 | 2019-04-17 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| 1105911 | 2019-04-24 | 2019-03-08–2019-04-04 | WATER | PURITAN SPRINGS WATER | $27.76 |
| 1111968 | 2019-04-24 | 2019-03-15–2019-04-11 | WATER | PURITAN SPRINGS WATER | $30.40 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | 〃 | $27.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.76 |
| 1115266 | 2019-05-06 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.58 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.20 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.97 |