Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$353,350.962019 HON. WM. LACY CLAY ($353,350.96) · Median member: $304,159.70
2019 so far$1,023,669.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $284,388.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WM. LACY CLAY | 2019 | $353,350.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,388.30 |
| 2 | Contractual services | Itemized | $10,376.70 |
| 3 | Rent, communications and utilities | Itemized | $35,884.73 |
| 4 | Printing and franked mail | Itemized | $10,318.42 |
| 5 | Travel | Itemized | $8,862.88 |
| 6 | Equipment | Itemized | $2,090.00 |
| 7 | Supplies and materials | Itemized | $1,429.93 |
| Member total | $353,350.96 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $24,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $21,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $18,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| STAFF | 1 | $18,000.00 |
| DISTRICT ASSISTANT | 1 | $15,000.00 |
| DISTRICT STAFF | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,030.00 |
| COMMUNITY AFFAIRS STAFFER | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| other titles | 7 | $13,233.31 |
| Payroll total | 22 | $284,388.30 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143008 | 2019-07-03 | 2019-05-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1145842 | 2019-07-16 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1152064 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152088 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1143215 | 2019-07-17 | 2019-06-17–2019-06-20 | EQUIPMENT INSTALLATION | PROFESSIONAL TECHNICIANS LLC | $695.00 |
| 1143493 | 2019-07-18 | 2019-06-26–2019-12-26 | INSURANCE | IndividualName withheld | $603.46 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $144.75 |
| 1161521 | 2019-08-13 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 1167393 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167417 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146638 | 2019-07-02 | 2019-04-19–2019-05-18 | UTILITIES | AT&T CORP | $332.59 |
| 1139540 | 2019-07-03 | 2019-05-13–2019-06-11 | UTILITIES | MISSOURI GAS ENERGY | $44.40 |
| 1139541 | 2019-07-03 | 2019-05-13–2019-06-11 | UTILITIES | MISSOURI GAS ENERGY | $44.48 |
| 1139542 | 2019-07-03 | 2019-06-10–2019-07-09 | UTILITIES | CHARTER COMMUNICATIONS | $721.05 |
| 1143492 | 2019-07-03 | 2019-05-19–2019-06-18 | UTILITIES | AT&T CORP | $195.51 |
| 1129542 | 2019-07-05 | 2019-04-19–2019-05-18 | UTILITIES | AT&T CORP | −$332.59 |
| 1145845 | 2019-07-16 | 2019-05-19–2019-06-18 | UTILITIES | AT&T CORP | $332.59 |
| 1146047 | 2019-07-16 | 2019-06-24–2019-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $113.18 |
| 1146050 | 2019-07-16 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $110.45 |
| 1146051 | 2019-07-16 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $126.83 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.70 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,671.42 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.54 |
| 1156937 | 2019-07-30 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.00 |
| 1165856 | 2019-08-28 | 2019-07-13–2019-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,234.01 |
| 1165857 | 2019-08-28 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,327.00 |
| PIX0091753 | 2019-09-24 | 2019-09-18–2019-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $115.00 |
Travel, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146700 | 2019-07-16 | 2019-06-08–2019-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.30 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $394.30 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $394.30 |
| 1153049 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1143215 | 2019-07-17 | 2019-06-17–2019-06-20 | COMMERCIAL TRANSPORTATION | PROFESSIONAL TECHNICIANS LLC | $676.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $294.14 |
| 1153936 | 2019-07-25 | 2019-06-01–2019-06-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1160436 | 2019-08-13 | 2019-06-27–2019-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.30 |
| 1160438 | 2019-08-13 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144108 | 2019-07-16 | 2019-06-21–2019-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143009 | 2019-07-03 | 2019-05-17–2019-06-13 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.99 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $142.64 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.99 |
| 1145843 | 2019-07-16 | 2019-05-10–2019-06-06 | WATER | PURITAN SPRINGS WATER | $30.43 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | 〃 | $27.00 |
| 1146695 | 2019-07-16 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1147706 | 2019-07-16 | 2019-05-31–2019-06-27 | WATER | PURITAN SPRINGS WATER | $15.22 |
| 1150610 | 2019-07-25 | 2019-06-07–2019-07-04 | WATER | PURITAN SPRINGS WATER | $23.66 |