Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$311,823.902013 HON. WILLIAM LACY CLAY (−$49.95) · 2015 HON. WILLIAM LACY CLAY ($3,232.13) · 2016 HON. WILLIAM LACY CLAY ($308,641.72) · Median member: $282,291.49
2016 so far$580,188.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,500.00 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. WILLIAM LACY CLAY | 2013 | −$49.95 |
| 2015 HON. WILLIAM LACY CLAY | 2015 | $3,232.13 |
| 2016 HON. WILLIAM LACY CLAY | 2016 | $308,641.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,500.00 |
| 2 | Contractual services | Itemized | $6,230.69 |
| 3 | Rent, communications and utilities | Itemized | $28,353.19 |
| 4 | Printing and franked mail | Itemized | $22,983.37 |
| 5 | Travel | Itemized | $9,411.13 |
| 6 | Equipment | Itemized | $3,330.81 |
| 7 | Supplies and materials | Itemized | $3,014.71 |
| Member total | $311,823.90 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 3 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $15,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,000.00 |
| DISTRICT STAFF | 1 | $15,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| STAFF | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 17 | $238,500.00 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852032 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0393851 | 2016-04-22 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $129.95 |
| E0398666 | 2016-05-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0399609 | 2016-05-10 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 857423 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $129.95 |
| E0406098 | 2016-05-25 | 2016-05-01–2016-07-31 | SECURITY SERVICE | GATEWAY ALARM INC | $54.00 |
| E0411623 | 2016-06-15 | 2016-05-01–2016-05-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0411624 | 2016-06-15 | 2016-05-03–2016-05-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388974 | 2016-04-08 | 2016-03-24–2016-04-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.62 |
| E0389061 | 2016-04-08 | 2016-03-01–2016-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.47 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.89 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $63.63 |
| 851179 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.75 |
| 851250 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| E0392679 | 2016-04-20 | 2016-03-03–2016-04-04 | UTILITIES | AMEREN MISSOURI | $94.57 |
| E0392683 | 2016-04-20 | 2016-03-27–2016-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $215.09 |
| E0392685 | 2016-04-20 | 2016-04-10–2016-05-09 | UTILITIES | CHARTER COMMUNICATIONS | $704.43 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.72 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $901.26 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,276.39 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.99 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$1.60 |
| E0393856 | 2016-04-22 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $46.02 |
| E0395352 | 2016-04-26 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $463.02 |
| E0399604 | 2016-05-10 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $5.34 |
| E0402800 | 2016-05-18 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | UNIVERSAL PRINTING CO | $11,555.30 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851967 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $728.95 |
| E0392691 | 2016-04-20 | 2016-03-03–2016-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.20 |
| 〃 | 〃 | 2016-03-07–2016-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $460.20 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $800.00 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $111.10 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $111.10 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
| E0393859 | 2016-04-22 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.00 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $111.10 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 860600 | 2016-05-31 | 2016-03-02–2016-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,293.81 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389062 | 2016-04-08 | 2016-03-16–2016-03-17 | WATER | PURITAN SPRINGS WATER | $2.02 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $10.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.07 |
| E0393855 | 2016-04-21 | 2016-04-02–2016-04-02 | FOOD & BEVERAGE | IndividualName withheld | $908.23 |
| E0393850 | 2016-04-22 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| E0393868 | 2016-04-22 | 2016-02-26–2016-03-24 | WATER | PURITAN SPRINGS WATER | $52.95 |
| E0396430 | 2016-04-29 | 2016-04-12–2016-04-14 | WATER | PURITAN SPRINGS WATER | $48.52 |
| E0398646 | 2016-05-06 | 2016-03-25–2016-04-21 | WATER | PURITAN SPRINGS WATER | $20.65 |
| E0399624 | 2016-05-10 | 2016-06-01–2016-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| E0403846 | 2016-05-18 | 2016-04-08–2016-05-05 | WATER | PURITAN SPRINGS WATER | $27.58 |