Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$293,482.532016 HON. WILLIAM LACY CLAY ($15,522.53) · 2017 HON. WILLIAM LACY CLAY ($277,960.00) · Median member: $297,702.03
2017 so far$277,960.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $240,603.75 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM LACY CLAY | 2016 | $15,522.53 |
| 2017 HON. WILLIAM LACY CLAY | 2017 | $277,960.00 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,603.75 |
| 2 | Contractual services | Itemized | $6,908.73 |
| 3 | Rent, communications and utilities | Itemized | $29,904.67 |
| 4 | Printing and franked mail | Itemized | $3,602.05 |
| 5 | Travel | Itemized | $6,194.07 |
| 6 | Equipment | Itemized | $2,037.00 |
| 7 | Supplies and materials | Itemized | $4,232.26 |
| Member total | $293,482.53 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $21,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $18,000.00 |
| COMMUNICATIONS COORDINATOR | 2 | $16,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| DISTRICT STAFF | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| STAFF | 2 | $15,000.00 |
| DISTRICT ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| Payroll total | 32 | $240,603.75 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897773 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.74 |
| E0480883 | 2017-02-01 | 2016-12-23–2017-06-26 | INSURANCE | INSURANCE SUPPORT CENTER | $625.64 |
| E0487144 | 2017-02-13 | 2016-11-01–2017-01-31 | SECURITY SERVICE | GATEWAY ALARM INC | $54.00 |
| 903053 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0487163 | 2017-02-16 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0489639 | 2017-02-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.74 |
| E0493777 | 2017-03-14 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| 908439 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469042 | 2017-01-05 | 2016-12-10–2017-01-09 | UTILITIES | CHARTER COMMUNICATIONS | $687.74 |
| E0475090 | 2017-01-05 | 2016-12-10–2017-01-09 | UTILITIES | CHARTER COMMUNICATIONS | $687.74 |
| E0475163 | 2017-01-05 | 2016-12-24–2017-01-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.62 |
| E0478947 | 2017-01-24 | 2016-12-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $221.94 |
| E0478948 | 2017-01-24 | 2017-01-10–2017-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $687.12 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.71 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,300.11 |
| E0480879 | 2017-01-27 | 2016-12-01–2017-01-04 | UTILITIES | AMEREN MISSOURI | $129.91 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $143.00 |
| E0482832 | 2017-02-01 | 2017-01-24–2017-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.62 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,153.54 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.37 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.30 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,964.10 |
| E0493775 | 2017-03-13 | 2016-10-01–2017-01-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $68.21 |
| E0493754 | 2017-03-14 | 2016-10-01–2017-01-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $267.53 |
Travel, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906849 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| 906848 | 2017-02-23 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0493776 | 2017-03-10 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $782.40 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $391.20 |
| E0493770 | 2017-03-14 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.95 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $375.20 |
| E0493773 | 2017-03-14 | 2017-01-09–2017-01-10 | LODGING | IndividualName withheld | $208.39 |
| 909488 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| AC-12611 | 2017-01-24 | 2016-12-01–2016-12-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | −$728.95 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475093 | 2017-01-12 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $47.73 |
| E0477850 | 2017-01-19 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $49.90 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $12.93 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.10 |
| E0482823 | 2017-02-02 | 2016-12-19–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $1,086.50 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $366.20 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.34 |
| E0487154 | 2017-02-16 | 2017-01-06–2017-01-06 | WATER | PURITAN SPRINGS WATER | $7.75 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $47.55 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.84 |