Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$381,646.392016 HON. WILLIAM LACY CLAY ($381,646.39) · Median member: $323,677.86
2016 so far$1,267,161.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $317,936.75 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM LACY CLAY | 2016 | $381,646.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,936.75 |
| 2 | Contractual services | Itemized | $6,519.60 |
| 3 | Rent, communications and utilities | Itemized | $31,788.53 |
| 4 | Printing and franked mail | Itemized | $5,673.63 |
| 5 | Travel | Itemized | $5,171.17 |
| 6 | Equipment | Itemized | $5,027.00 |
| 7 | Supplies and materials | Itemized | $9,529.71 |
| Member total | $381,646.39 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| PART-TIME EMPLOYEE | 3 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $26,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,000.00 |
| CASEWORKER | 1 | $20,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $20,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.00 |
| DISTRICT STAFF | 1 | $20,000.00 |
| STAFF | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.00 |
| SHARED EMPLOYEE | 3 | $6,333.00 |
| Payroll total | 18 | $317,936.75 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447050 | 2016-10-06 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| 883434 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0450912 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $137.60 |
| 888667 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $137.60 |
| E0461262 | 2016-11-30 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0461272 | 2016-11-30 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0464957 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| 896068 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445834 | 2016-10-03 | 2016-07-01–2016-08-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $500.00 |
| E0445867 | 2016-10-03 | 2016-09-24–2016-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.62 |
| E0447042 | 2016-10-05 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.55 |
| E0448500 | 2016-10-11 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.06 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.17 |
| 882600 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.75 |
| 882671 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $122.93 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.96 |
| E0450902 | 2016-10-24 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,286.69 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,918.87 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.26 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| E0447043 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0454369 | 2016-11-02 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0461274 | 2016-11-22 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0461293 | 2016-11-22 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883371 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $728.95 |
| E0450899 | 2016-10-25 | 2016-09-01–2016-09-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0450900 | 2016-10-25 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.10 |
| 〃 | 〃 | 2016-10-10–2016-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $392.98 |
| 888603 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $728.95 |
| E0462878 | 2016-12-06 | 2016-10-28–2016-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.06 |
| 896006 | 2016-12-16 | 2016-12-01–2016-12-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $728.95 |
| E0469043 | 2016-12-22 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.10 |
| 〃 | 〃 | 2016-11-26–2016-11-26 | COMMERCIAL TRANSPORTATION | 〃 | $412.98 |
| 〃 | 〃 | 2016-11-27–2016-11-27 | COMMERCIAL TRANSPORTATION | 〃 | $942.10 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 891690 | 2016-11-30 | 2016-10-21–2016-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $2,990.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445822 | 2016-10-03 | 2016-08-12–2016-09-08 | WATER | PURITAN SPRINGS WATER | $21.25 |
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $101.22 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.63 |
| E0450908 | 2016-10-25 | 2016-08-26–2016-09-22 | WATER | PURITAN SPRINGS WATER | $7.75 |
| E0450920 | 2016-10-25 | 2016-09-27–2016-09-29 | WATER | PURITAN SPRINGS WATER | $49.14 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.00 |
| E0454371 | 2016-11-03 | 2016-09-13–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | SD DEVELOPMENT GROUP LLC | $399.96 |
| E0454374 | 2016-11-03 | 2016-09-09–2016-10-06 | WATER | PURITAN SPRINGS WATER | $41.50 |
| E0454376 | 2016-11-03 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | SD DEVELOPMENT GROUP LLC | $139.00 |
| 887251 | 2016-11-14 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.12 |