House ›Members' accounts ›Wm. Lacy Clay

Representative · MO · Democrat · bioguide C001049

Wm. Lacy Clay

In office since 2001

Quarter

Year

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Spent this quarter$317,416.302015 HON. WILLIAM LACY CLAY ($45,869.81) · 2016 HON. WILLIAM LACY CLAY ($271,546.49) · Median member: $302,567.93

2016 so far$271,546.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $238,500.00 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. WILLIAM LACY CLAY	2015	$45,869.81
2016 HON. WILLIAM LACY CLAY	2016	$271,546.49

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$238,500.00
2	Contractual services	Itemized	$27,825.77
3	Rent, communications and utilities	Itemized	$29,932.82
4	Printing and franked mail	Itemized	$5,561.93
5	Travel	Itemized	$5,749.27
6	Equipment	Itemized	$4,417.00
7	Supplies and materials	Itemized	$5,429.51
	Member total		$317,416.30

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,000.00
COMMUNICATIONS DIRECTOR	2	$21,000.00
EXECUTIVE ASSISTANT/SCHEDULER	2	$21,000.00
PART-TIME EMPLOYEE	6	$21,000.00
LEGISLATIVE ASSISTANT	2	$18,000.00
LEGISLATIVE COUNSEL	2	$18,000.00
CASEWORKER	2	$15,000.00
COMMUNICATIONS COORDINATOR	2	$15,000.00
DIRECTOR CONSTITUENT SERVICES	2	$15,000.00
DISTRICT STAFF	2	$15,000.00
SPECIAL PROJECTS COORDINATOR	2	$15,000.00
STAFF	2	$15,000.00
LEGISLATIVE AIDE	2	$9,000.00
SHARED EMPLOYEE	4	$4,500.00
Payroll total	34	$238,500.00

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$129.98
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$2,289.97
841011	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0371964	2016-02-22	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	ALWAYS GREEN RECYCLING INC	$35.00
E0371973	2016-02-22	2016-02-01–2016-04-30	SECURITY SERVICE	GATEWAY ALARM INC	$104.00
E0371975	2016-02-22	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	RUBIJA HADZIC	$300.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$129.98
844679	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$2,289.97
848957	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0380949	2016-03-16	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	RUBIJA HADZIC	$300.00

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Rent, communications and utilities, line by line70 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.91
E0358555	2016-01-08	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	AT&T U-VERSE (SM)	$182.87
E0358567	2016-01-08	2015-12-24–2016-01-23	UTILITIES	CHARTER COMMUNICATIONS	$101.62
E0362216	2016-01-20	2016-01-10–2016-02-09	UTILITIES	CHARTER COMMUNICATIONS	$714.55
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$67.47
E0364997	2016-02-02	2016-01-24–2016-02-23	UTILITIES	CHARTER COMMUNICATIONS	$101.62
E0366545	2016-02-05	2016-01-19–2016-02-18	UTILITIES	AT&T U-VERSE (SM)	$191.87
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.55
840159	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$540.75
840231	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	GARCIA HOLDINGS LLC	$1,700.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$5.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.57
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$4.30
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$953.95
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$0.60
E0364085	2016-01-27	2016-01-09–2016-01-09	PRINTING & REPRODUCTION	IndividualName withheld	$129.35
E0378318	2016-03-08	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,747.00
E0378319	2016-03-08	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0378322	2016-03-08	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0378325	2016-03-08	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95

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Travel, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835614	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$728.95
840948	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$728.95
E0371972	2016-02-19	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$23.00
E0375486	2016-02-29	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$111.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$111.10
〃	〃	2016-01-21–2016-01-21	COMMERCIAL TRANSPORTATION	〃	$369.10
E0375517	2016-03-02	2016-01-30–2016-02-01	CAR RENTAL	IndividualName withheld	$395.25
E0376991	2016-03-07	2016-01-25–2016-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$230.10
848891	2016-03-16	2016-03-01–2016-03-31	AUTOMOBILE LEASE	CHASE MANHATTAN BANK (FORD CR)	$728.95
E0359648	2016-01-12	2015-12-24–2015-12-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$518.20

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$679.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$679.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$679.00
849110	2016-03-16	2015-12-21–2015-12-21	COMPUTER HARDW PURCH LESS THAN $25 000	SD DEVELOPMENT GROUP LLC	$885.00
849112	2016-03-16	2015-12-21–2015-12-21	COMPUTER HARDW PURCH LESS THAN $25 000	SD DEVELOPMENT GROUP LLC	$1,495.00

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Supplies and materials, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359652	2016-01-12	2016-02-01–2016-02-29	WATER	CULLIGAN OF ANNAPOLIS	$47.73
838378	2016-01-21	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$55.69
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$129.95
E0370157	2016-02-17	2015-12-18–2016-01-14	WATER	PURITAN SPRINGS WATER	$7.75
E0371967	2016-02-22	2016-01-01–2016-01-28	WATER	PURITAN SPRINGS WATER	$33.55
E0371974	2016-02-22	2016-03-01–2016-03-31	WATER	CULLIGAN OF ANNAPOLIS	$32.73
E0374610	2016-02-29	2016-01-15–2016-02-11	WATER	PURITAN SPRINGS WATER	$15.50
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$10.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$377.25

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