Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$85,644.772020 HON. WM. LACY CLAY ($85,644.77) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $82,937.78 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WM. LACY CLAY | 2020 | $85,644.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $82,937.78 |
| 2 | Contractual services | Itemized | $130.00 |
| 3 | Rent, communications and utilities | Itemized | $1,986.99 |
| 4 | Printing and franked mail | Itemized | $0.70 |
| 5 | Travel | Itemized | $589.54 |
| 6 | Supplies and materials | Itemized | −$0.24 |
| Member total | $85,644.77 |
Staff, by title24 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,372.22 |
| EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION) | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| SPECIAL PROJECTS COORDINATOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| COMMUNICATIONS COORDINATOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| DIRECTOR CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $6,000.00 |
| STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| COMMUNITY AFFAIRS STAFFER (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART TIME (OTHER COMPENSATION) | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $922.22 |
| COUNSEL (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 9 | $1,893.34 |
| Payroll total | 24 | $82,937.78 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375806 | 2021-01-19 | 2020-12-31–2020-12-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $90.00 |
| 1378526 | 2021-01-26 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $40.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371551 | 2021-01-11 | 2020-11-21–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $108.63 |
| 1371552 | 2021-01-11 | 2020-11-27–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $618.25 |
| 1371553 | 2021-01-11 | 2020-11-21–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $102.51 |
| AC-16541 | 2021-01-15 | 2020-10-10–2020-11-09 | UTILITIES | SPECTRUM | −$234.93 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.51 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.70 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16518 | 2021-01-13 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | −$59.56 |
| 1378528 | 2021-01-21 | 2020-09-01–2020-09-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES | $250.00 |
| 1379247 | 2021-01-27 | 2020-12-31–2020-12-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372188 | 2021-01-11 | 2020-11-16–2020-11-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $55.32 |
| AC-16516 | 2021-01-13 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | WADDELL INC | −$24.53 |
| AC-16522 | 2021-01-13 | 2020-09-18–2020-10-15 | WATER | WADDELL INC | −$7.97 |
| AC-16523 | 2021-01-13 | 2020-09-04–2020-10-01 | WATER | WADDELL INC | −$6.00 |
| AC-16524 | 2021-01-13 | 2020-08-07–2020-09-03 | WATER | WADDELL INC | −$6.00 |
| AC-16525 | 2021-01-13 | 2020-07-10–2020-08-06 | WATER | WADDELL INC | −$6.00 |
| AC-16526 | 2021-01-13 | 2020-06-26–2020-07-23 | WATER | WADDELL INC | −$5.06 |