1rows
$474.38paid 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$333,652.022019 HON. WM. LACY CLAY ($2,404.58) · 2020 HON. WM. LACY CLAY ($331,247.44) · Median member: $321,766.04
2020 so far$1,055,928.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,699.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WM. LACY CLAY | 2019 | $2,404.58 |
| 2020 HON. WM. LACY CLAY | 2020 | $331,247.44 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,699.99 |
| 2 | Contractual services | Itemized | $8,773.26 |
| 3 | Rent, communications and utilities | Itemized | $37,415.20 |
| 4 | Printing and franked mail | Itemized | $2,690.83 |
| 5 | Travel | Itemized | $7,658.12 |
| 6 | Equipment | Itemized | $2,569.26 |
| 7 | Supplies and materials | Itemized | $845.36 |
| Member total | $333,652.02 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| 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 |
| 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 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| other titles | 3 | $7,200.00 |
| Payroll total | 18 | $273,699.99 |
Contractual services, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309356 | 2020-07-07 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
| 1312542 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312556 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $56.85 |
| 1319258 | 2020-08-05 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $70.00 |
| 1320890 | 2020-08-11 | 2020-06-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1322882 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1322897 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.57 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306372 | 2020-07-07 | 2020-05-19–2020-06-18 | UTILITIES | AT&T CORP | $195.69 |
| 1307968 | 2020-07-07 | 2020-05-21–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $109.90 |
| 1307970 | 2020-07-07 | 2020-05-21–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $128.23 |
| 1307966 | 2020-07-08 | 2020-06-24–2020-07-23 | UTILITIES | SPECTRUM | $120.06 |
| 1308413 | 2020-07-10 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1310106 | 2020-07-13 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,195.29 |
| 1310104 | 2020-07-14 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $836.39 |
| 1311175 | 2020-07-16 | 2020-06-03–2020-07-05 | UTILITIES | AMEREN MISSOURI | $323.08 |
| 1311455 | 2020-07-16 | 2020-03-17–2020-04-16 | TELECOMSRV/EQ/TOLL CHARGE | MCI A VERIZON COMPANY | $99.98 |
| 1312509 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,700.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.19 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.06 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,404.58 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307934 | 2020-07-10 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 〃 | 〃 | 2020-06-11–2020-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $798.20 |
| 〃 | 〃 | 2020-06-18–2020-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $798.20 |
| 1313113 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1318492 | 2020-08-05 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
| 〃 | 〃 | 2020-07-25–2020-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 1319766 | 2020-08-11 | 2020-07-01–2020-07-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1323456 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1322310 | 2020-08-20 | 2020-08-06–2020-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| 1321540 | 2020-08-13 | 2020-07-08–2020-07-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.26 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305765 | 2020-07-08 | 2020-05-15–2020-06-11 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1308414 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1309379 | 2020-07-08 | 2020-05-29–2020-06-25 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1315469 | 2020-07-20 | 2020-06-12–2020-07-09 | WATER | PURITAN SPRINGS WATER | $8.72 |
| 1315735 | 2020-07-20 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $184.04 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.45 |
| 1319417 | 2020-08-05 | 2020-06-26–2020-07-23 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1321420 | 2020-08-11 | 2020-05-28–2020-05-28 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $41.66 |
| 1321008 | 2020-08-12 | 2020-07-03–2020-07-30 | WATER | PURITAN SPRINGS WATER | $37.85 |
| 1326469 | 2020-08-20 | 2020-07-10–2020-08-06 | WATER | PURITAN SPRINGS WATER | $6.00 |