Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$293,531.292020 HON. WM. LACY CLAY ($293,531.29) · Median member: $373,877.00
2020 so far$1,349,459.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $250,699.99 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WM. LACY CLAY | 2020 | $293,531.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,699.99 |
| 2 | Contractual services | Itemized | $11,833.34 |
| 3 | Rent, communications and utilities | Itemized | $22,705.05 |
| 4 | Printing and franked mail | Itemized | $183.96 |
| 5 | Travel | Itemized | $4,936.64 |
| 6 | Equipment | Itemized | $2,746.12 |
| 7 | Supplies and materials | Itemized | $426.19 |
| Member total | $293,531.29 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT ASSISTANT | 1 | $15,000.00 |
| DISTRICT STAFF | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY AFFAIRS STAFFER | 1 | $9,000.00 |
| PART TIME | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| LEGAL COUNSEL & DIR OF COMMUNI | 1 | $3,000.00 |
| other titles | 1 | $2,250.00 |
| Payroll total | 17 | $250,699.99 |
Contractual services, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339819 | 2020-10-05 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1342567 | 2020-10-15 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1343610 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343623 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.05 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $58.29 |
| 1350044 | 2020-11-04 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
| 1350799 | 2020-11-16 | 2020-10-21–2020-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 1350804 | 2020-11-16 | 2020-10-22–2020-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1350805 | 2020-11-16 | 2020-10-23–2020-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338332 | 2020-10-01 | 2020-08-19–2020-09-18 | UTILITIES | AT&T CORP | $195.70 |
| 1338342 | 2020-10-02 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $119.30 |
| 1338343 | 2020-10-02 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $109.62 |
| 1340356 | 2020-10-06 | 2020-09-27–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $841.36 |
| 1340018 | 2020-10-07 | 2020-09-24–2020-10-23 | UTILITIES | SPECTRUM | $123.17 |
| 1341883 | 2020-10-15 | 2020-09-02–2020-10-02 | UTILITIES | AMEREN MISSOURI | $145.76 |
| 1341887 | 2020-10-15 | 2020-08-29–2020-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,557.93 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.51 |
| 1344215 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $607.00 |
| 1346923 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA PROPERTY MANAGEMENT INC | $1,586.67 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.17 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.10 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338914 | 2020-10-01 | 2020-09-15–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
| 1338915 | 2020-10-08 | 2020-10-02–2020-10-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
| 1344184 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $667.88 |
| 1349105 | 2020-11-03 | 2020-10-29–2020-11-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $825.96 |
| 1350351 | 2020-11-16 | 2020-10-01–2020-10-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES | $250.00 |
| 1359071 | 2020-12-10 | 2020-11-22–2020-11-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
| 1359072 | 2020-12-10 | 2020-12-04–2020-12-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348154 | 2020-10-26 | 2020-09-29–2020-09-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $796.12 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $650.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338036 | 2020-10-01 | 2020-08-21–2020-09-17 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1339368 | 2020-10-05 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.25 |
| 1339818 | 2020-10-05 | 2020-08-28–2020-09-24 | WATER | PURITAN SPRINGS WATER | $23.33 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | 〃 | $27.00 |
| 1341884 | 2020-10-15 | 2020-09-04–2020-10-01 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.53 |
| 1347592 | 2020-10-23 | 2020-09-18–2020-10-15 | WATER | PURITAN SPRINGS WATER | $7.97 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.92 |
| 1350046 | 2020-11-04 | 2020-09-25–2020-10-22 | WATER | PURITAN SPRINGS WATER | $23.33 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | FOOD & BEVERAGE | 〃 | $27.00 |