Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$307,749.662014 HON. WILLIAM LACY CLAY ($1,130.14) · 2015 HON. WILLIAM LACY CLAY ($981.08) · 2016 HON. WILLIAM LACY CLAY ($3,278.77) · 2017 HON. WILLIAM LACY CLAY ($302,359.67) · Median member: $289,986.76
2017 so far$580,319.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,792.25 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. WILLIAM LACY CLAY | 2014 | $1,130.14 |
| 2015 HON. WILLIAM LACY CLAY | 2015 | $981.08 |
| 2016 HON. WILLIAM LACY CLAY | 2016 | $3,278.77 |
| 2017 HON. WILLIAM LACY CLAY | 2017 | $302,359.67 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,792.25 |
| 2 | Contractual services | Itemized | $9,559.30 |
| 3 | Rent, communications and utilities | Itemized | $36,734.30 |
| 4 | Printing and franked mail | Itemized | $5,123.98 |
| 5 | Travel | Itemized | $9,726.23 |
| 6 | Equipment | Itemized | $2,037.00 |
| 7 | Supplies and materials | Itemized | $3,776.60 |
| Member total | $307,749.66 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,792.25 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $16,500.00 |
| CASEWORKER | 1 | $15,000.00 |
| DISTRICT STAFF | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF | 1 | $15,000.00 |
| DISTRICT ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $6,500.00 |
| Payroll total | 18 | $240,792.25 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502405 | 2017-04-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 914026 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 915060 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.03 |
| E0510405 | 2017-04-27 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0511527 | 2017-05-05 | 2017-02-01–2017-04-30 | SECURITY SERVICE | GATEWAY ALARM INC | $104.00 |
| E0511570 | 2017-05-05 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 919619 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 920652 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0514422 | 2017-05-16 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
Rent, communications and utilities, line by line104 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502362 | 2017-04-04 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.54 |
| E0502365 | 2017-04-04 | 2017-01-29–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,287.57 |
| E0502387 | 2017-04-06 | 2017-03-24–2017-04-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.74 |
| E0502394 | 2017-04-06 | 2017-03-10–2017-04-09 | UTILITIES | CHARTER COMMUNICATIONS | $700.05 |
| E0502421 | 2017-04-06 | 2017-02-02–2017-03-05 | UTILITIES | AMEREN MISSOURI | $117.74 |
| E0504053 | 2017-04-11 | 2017-02-19–2017-03-18 | UTILITIES | IndividualName withheld | $343.06 |
| E0504062 | 2017-04-11 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $196.22 |
| 915070 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 915145 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $556.98 |
| E0506703 | 2017-04-17 | 2017-04-10–2017-05-09 | UTILITIES | CHARTER COMMUNICATIONS | $701.29 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.26 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.97 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.66 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0504059 | 2017-04-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0511587 | 2017-05-04 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.99 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
| E0519261 | 2017-06-01 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $202.00 |
| E0519257 | 2017-06-02 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
| E0519258 | 2017-06-02 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
Travel, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502372 | 2017-04-04 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0502359 | 2017-04-06 | 2017-02-20–2017-02-21 | LODGING | IndividualName withheld | $182.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.48 |
| E0502384 | 2017-04-06 | 2017-02-09–2017-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $782.40 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $400.00 |
| 〃 | 〃 | 2017-02-17–2017-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $198.40 |
| 〃 | 〃 | 2017-02-20–2017-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2017-02-20–2017-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $460.40 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $392.94 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502392 | 2017-04-06 | 2017-01-27–2017-02-23 | WATER | PURITAN SPRINGS WATER | $28.00 |
| E0502397 | 2017-04-06 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $49.90 |
| E0504065 | 2017-04-13 | 2017-02-17–2017-03-16 | WATER | PURITAN SPRINGS WATER | $36.33 |
| E0506722 | 2017-04-19 | 2017-02-24–2017-03-23 | WATER | PURITAN SPRINGS WATER | $21.25 |
| E0506712 | 2017-04-21 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $49.90 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $70.02 |
| E0508717 | 2017-04-28 | 2017-03-10–2017-04-06 | WATER | PURITAN SPRINGS WATER | $1.15 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.06 |
| E0511586 | 2017-05-05 | 2017-04-15–2017-04-15 | FOOD & BEVERAGE | IndividualName withheld | $878.97 |
| E0514419 | 2017-05-16 | 2017-03-17–2017-04-13 | WATER | PURITAN SPRINGS WATER | $29.32 |