Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$383,238.342019 HON. WM. LACY CLAY ($45,083.98) · 2020 HON. WM. LACY CLAY ($338,154.36) · Median member: $362,416.13
2020 so far$338,154.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $288,451.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WM. LACY CLAY | 2019 | $45,083.98 |
| 2020 HON. WM. LACY CLAY | 2020 | $338,154.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,451.66 |
| 2 | Contractual services | Itemized | $11,715.84 |
| 3 | Rent, communications and utilities | Itemized | $35,413.79 |
| 4 | Printing and franked mail | Itemized | $8,486.92 |
| 5 | Travel | Itemized | $9,899.24 |
| 6 | Equipment | Itemized | $1,950.00 |
| 7 | Supplies and materials | Itemized | $27,320.89 |
| Member total | $383,238.34 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,158.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $21,000.00 |
| COMMUNICATIONS COORDINATOR | 2 | $18,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $18,000.00 |
| STAFF | 2 | $18,000.00 |
| DISTRICT ASSISTANT | 2 | $15,000.00 |
| DISTRICT STAFF | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,000.00 |
| COMMUNITY AFFAIRS STAFFER | 2 | $9,000.00 |
| PART TIME | 2 | $9,000.00 |
| other titles | 10 | $12,293.33 |
| Payroll total | 40 | $288,451.66 |
Contractual services, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1231198 | 2020-01-10 | 2019-12-26–2020-03-26 | INSURANCE | IndividualName withheld | $361.87 |
| 1242113 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1242135 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1250838 | 2020-02-07 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1256540 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256555 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1253796 | 2020-02-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $56.85 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,165.48 |
| 1243870 | 2020-01-27 | 2020-01-10–2020-02-09 | UTILITIES | SPECTRUM | $721.24 |
| 1250178 | 2020-02-07 | 2020-01-24–2020-02-23 | UTILITIES | SPECTRUM | $114.78 |
| 1250839 | 2020-02-07 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $855.95 |
| 1256501 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,700.00 |
| 1257184 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $607.00 |
| 1254738 | 2020-02-19 | 2020-01-05–2020-02-03 | UTILITIES | AMEREN MISSOURI | $121.68 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.05 |
| 1258116 | 2020-02-26 | 2020-02-10–2020-03-09 | UTILITIES | SPECTRUM | $721.25 |
| 1258112 | 2020-02-27 | 2020-01-14–2020-02-11 | UTILITIES | MISSOURI GAS ENERGY | $89.05 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.34 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.73 |
| 1243868 | 2020-01-28 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1276060 | 2020-03-27 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,894.29 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.86 |
| 1234549 | 2020-01-13 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,129.00 |
| 1243875 | 2020-01-28 | 2019-11-12–2019-11-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $426.00 |
| 1248418 | 2020-02-03 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $950.00 |
Travel, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243058 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1250684 | 2020-02-11 | 2020-01-01–2020-01-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1251863 | 2020-02-14 | 2020-01-03–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.60 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2020-01-31–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $798.80 |
| 1257153 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1264545 | 2020-03-06 | 2020-02-01–2020-02-29 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1265657 | 2020-03-11 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-02-08–2020-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237124 | 2020-01-14 | 2020-02-01–2020-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1247539 | 2020-01-27 | 2019-12-20–2020-01-16 | WATER | PURITAN SPRINGS WATER | $23.33 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.00 |
| 1243879 | 2020-01-30 | 2019-12-13–2020-01-09 | WATER | PURITAN SPRINGS WATER | $6.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.53 |
| 1249672 | 2020-02-11 | 2019-12-27–2020-01-23 | WATER | PURITAN SPRINGS WATER | $12.00 |
| 1250844 | 2020-02-11 | 2020-03-01–2020-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $274.43 |
| 1255789 | 2020-02-25 | 2020-01-10–2020-02-06 | WATER | PURITAN SPRINGS WATER | $35.01 |