Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$389,107.242019 HON. WM. LACY CLAY ($2,580.47) · 2020 HON. WM. LACY CLAY ($386,526.77) · Median member: $323,093.34
2020 so far$724,681.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $285,675.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WM. LACY CLAY | 2019 | $2,580.47 |
| 2020 HON. WM. LACY CLAY | 2020 | $386,526.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,675.01 |
| 2 | Contractual services | Itemized | $11,888.71 |
| 3 | Rent, communications and utilities | Itemized | $36,530.22 |
| 4 | Printing and franked mail | Itemized | $39,046.15 |
| 5 | Travel | Itemized | $6,746.44 |
| 6 | Equipment | Itemized | $6,459.61 |
| 7 | Supplies and materials | Itemized | $2,761.10 |
| 8 | Other | Itemized | $0.00 |
| Member total | $389,107.24 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,541.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $21,000.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $18,333.34 |
| COMMUNICATIONS COORDINATOR | 1 | $18,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| STAFF | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,000.00 |
| DISTRICT ASSISTANT | 1 | $15,000.00 |
| DISTRICT STAFF | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY AFFAIRS STAFFER | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| other titles | 4 | $8,800.00 |
| Payroll total | 19 | $285,675.01 |
Contractual services, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277033 | 2020-04-03 | 2020-02-25–2020-02-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $265.00 |
| 1279186 | 2020-04-07 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1279191 | 2020-04-07 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1284717 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1284730 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $56.85 |
| 1289180 | 2020-05-04 | 2020-04-30–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,150.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1292260 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277028 | 2020-04-03 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $131.23 |
| 1277030 | 2020-04-03 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $109.88 |
| 1277898 | 2020-04-03 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,313.00 |
| 1279189 | 2020-04-07 | 2020-03-24–2020-04-23 | UTILITIES | SPECTRUM | $120.06 |
| 1279607 | 2020-04-13 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $837.04 |
| 1279609 | 2020-04-13 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,196.35 |
| 1280515 | 2020-04-13 | 2020-03-04–2020-04-03 | UTILITIES | AMEREN MISSOURI | $109.57 |
| 1284685 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,700.00 |
| 1285284 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $607.00 |
| 1285842 | 2020-04-20 | 2020-04-10–2020-05-09 | UTILITIES | SPECTRUM | $725.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,847.15 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.66 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,423.67 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.56 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,715.33 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1279214 | 2020-04-07 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $395.50 |
| 1279610 | 2020-04-15 | 2020-04-02–2020-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $8,281.00 |
| 1286589 | 2020-04-23 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,321.80 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277024 | 2020-04-03 | 2020-02-29–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.80 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $798.80 |
| 1279194 | 2020-04-07 | 2020-03-01–2020-03-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1285256 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1288294 | 2020-05-01 | 2020-03-30–2020-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.80 |
| 1289196 | 2020-05-04 | 2020-04-01–2020-04-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1292817 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1297934 | 2020-06-04 | 2020-05-05–2020-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
| 〃 | 〃 | 2020-05-28–2020-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $798.20 |
| 1298700 | 2020-06-08 | 2020-05-01–2020-05-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277897 | 2020-04-03 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.63 |
| 1280517 | 2020-04-13 | 2020-03-06–2020-04-02 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1285843 | 2020-04-21 | 2020-03-13–2020-04-09 | WATER | PURITAN SPRINGS WATER | $29.26 |
| 1286822 | 2020-04-23 | 2020-03-20–2020-04-16 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $481.56 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.65 |
| 1288741 | 2020-05-04 | 2020-06-01–2020-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $403.50 |
Other, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279196 | 2020-04-07 | 2020-04-02–2020-04-02 | FREIGHT CHARGES | ACCURATE WORD LLC | $31.95 |
| 1298693 | 2020-06-02 | 2020-04-02–2020-04-02 | FREIGHT CHARGES | ACCURATE WORD LLC | −$31.95 |