Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$305,327.082016 HON. WILLIAM LACY CLAY ($305,327.08) · Median member: $292,350.17
2016 so far$885,515.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,917.00 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM LACY CLAY | 2016 | $305,327.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,917.00 |
| 2 | Contractual services | Itemized | $6,854.49 |
| 3 | Rent, communications and utilities | Itemized | $35,000.38 |
| 4 | Printing and franked mail | Itemized | $2,064.22 |
| 5 | Travel | Itemized | $9,525.24 |
| 6 | Equipment | Itemized | $2,857.00 |
| 7 | Supplies and materials | Itemized | $4,108.75 |
| Member total | $305,327.08 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 3 | $10,917.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| Payroll total | 18 | $244,917.00 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867904 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0424541 | 2016-07-21 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.79 |
| E0425325 | 2016-07-27 | 2016-05-01–2016-06-30 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $600.00 |
| E0430670 | 2016-08-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 873150 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $111.79 |
| E0437679 | 2016-09-07 | 2016-08-01–2016-10-31 | SECURITY SERVICE | GATEWAY ALARM INC | $54.00 |
| E0437659 | 2016-09-08 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0440494 | 2016-09-15 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867048 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.75 |
| 867120 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,289.97 |
| E0424508 | 2016-07-21 | 2016-06-02–2016-07-04 | UTILITIES | AMEREN MISSOURI | $363.39 |
| E0424524 | 2016-07-21 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0424529 | 2016-07-21 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $112.83 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $163.87 |
| E0424513 | 2016-07-23 | 2016-07-10–2016-08-09 | UTILITIES | CHARTER COMMUNICATIONS | $371.31 |
| E0424544 | 2016-07-23 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,223.03 |
| E0424546 | 2016-07-23 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $92.02 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.32 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.11 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.33 |
| E0424543 | 2016-07-21 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0424525 | 2016-07-26 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $479.76 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| E0440487 | 2016-09-15 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867839 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $728.95 |
| E0424333 | 2016-07-21 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $776.20 |
| E0424336 | 2016-07-21 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,311.10 |
| 〃 | 〃 | 2016-06-17–2016-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $341.20 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $388.10 |
| E0425232 | 2016-07-23 | 2016-07-17–2016-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.95 |
| E0424511 | 2016-07-25 | 2016-06-05–2016-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0431913 | 2016-08-15 | 2016-07-10–2016-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.98 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866448 | 2016-07-13 | 2016-07-08–2016-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $820.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417524 | 2016-07-05 | 2016-05-20–2016-06-16 | WATER | PURITAN SPRINGS WATER | $20.65 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.61 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $147.48 |
| E0424506 | 2016-07-23 | 2016-06-03–2016-06-30 | WATER | PURITAN SPRINGS WATER | $13.75 |
| E0424533 | 2016-07-23 | 2016-05-06–2016-06-02 | WATER | PURITAN SPRINGS WATER | $6.00 |
| E0424535 | 2016-07-23 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $32.73 |
| E0424521 | 2016-07-25 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | GFI DIGITAL INC | $111.64 |
| E0424538 | 2016-07-25 | 2016-06-10–2016-07-07 | WATER | PURITAN SPRINGS WATER | $21.13 |
| E0426159 | 2016-07-28 | 2016-06-17–2016-07-14 | WATER | PURITAN SPRINGS WATER | $7.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |