1rows
$60.00paid 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$355,557.632019 HON. WM. LACY CLAY ($355,557.63) · Median member: $368,947.66
2019 so far$1,379,227.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,513.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WM. LACY CLAY | 2019 | $355,557.63 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,513.24 |
| 2 | Contractual services | Itemized | $8,494.42 |
| 3 | Rent, communications and utilities | Itemized | $32,571.59 |
| 4 | Printing and franked mail | Itemized | $6,939.08 |
| 5 | Travel | Itemized | $7,595.14 |
| 6 | Equipment | Itemized | $16,558.90 |
| 7 | Supplies and materials | Itemized | $2,885.26 |
| Member total | $355,557.63 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,999.91 |
| 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 |
| 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 |
| COMMUNITY AFFAIRS STAFFER | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| other titles | 5 | $8,513.33 |
| Payroll total | 20 | $280,513.24 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190617 | 2019-10-08 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1196796 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1196820 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1193379 | 2019-10-23 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1205973 | 2019-11-13 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1206607 | 2019-11-14 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1211734 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1211758 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $56.85 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182525 | 2019-10-01 | 2019-08-13–2019-09-11 | UTILITIES | MISSOURI GAS ENERGY | $44.94 |
| 1189491 | 2019-10-04 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $110.70 |
| 1189505 | 2019-10-04 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $130.01 |
| 1189592 | 2019-10-04 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1190622 | 2019-10-04 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $43.39 |
| 1188947 | 2019-10-08 | 2019-08-19–2019-09-18 | UTILITIES | AT&T CORP | $332.59 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.32 |
| 1192814 | 2019-10-16 | 2019-09-02–2019-10-01 | UTILITIES | AMEREN MISSOURI | $228.80 |
| 1192819 | 2019-10-16 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,905.13 |
| 1192822 | 2019-10-16 | 2019-09-27–2019-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $916.28 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.64 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,494.72 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.03 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,867.19 |
| 1217814 | 2019-12-06 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $887.20 |
| MED0094277 | 2019-12-30 | 2019-12-04–2019-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186639 | 2019-10-03 | 2019-09-10–2019-09-13 | TAXI/PARKING/TOLLS | HON WILLIAM LACY CLAY | $60.00 |
| 1190017 | 2019-10-08 | 2019-09-06–2019-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.60 |
| 〃 | 〃 | 2019-09-20–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $788.60 |
| 〃 | 〃 | 2019-09-27–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $788.60 |
| 1197760 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1204830 | 2019-10-30 | 2019-09-01–2019-09-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES | $250.00 |
| 1205972 | 2019-11-13 | 2019-10-01–2019-10-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1212701 | 2019-11-16 | 2019-11-01–2019-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1207268 | 2019-11-18 | 2019-10-10–2019-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.30 |
| 〃 | 〃 | 2019-10-25–2019-10-25 | COMMERCIAL TRANSPORTATION | 〃 | $106.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198033 | 2019-10-18 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,608.90 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186623 | 2019-10-01 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1187567 | 2019-10-02 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $78.48 |
| 1190618 | 2019-10-04 | 2019-11-01–2019-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1190619 | 2019-10-04 | 2019-09-30–2019-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $15.00 |
| 1188751 | 2019-10-09 | 2019-08-23–2019-09-19 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1190841 | 2019-10-09 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.80 |
| 1191542 | 2019-10-18 | 2019-08-30–2019-09-26 | WATER | PURITAN SPRINGS WATER | $29.26 |
| 1194787 | 2019-10-23 | 2019-09-06–2019-10-03 | WATER | PURITAN SPRINGS WATER | $22.47 |
| 1198255 | 2019-10-25 | 2019-10-15–2019-10-15 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 1192865 | 2019-10-31 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.93 |