Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$356,058.842015 HON. WILLIAM LACY CLAY ($1,159.47) · 2016 HON. WILLIAM LACY CLAY ($745.04) · 2017 HON. WILLIAM LACY CLAY ($354,154.33) · Median member: $294,398.14
2017 so far$934,474.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $282,733.33 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. WILLIAM LACY CLAY | 2015 | $1,159.47 |
| 2016 HON. WILLIAM LACY CLAY | 2016 | $745.04 |
| 2017 HON. WILLIAM LACY CLAY | 2017 | $354,154.33 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,733.33 |
| 2 | Contractual services | Itemized | $10,020.24 |
| 3 | Rent, communications and utilities | Itemized | $39,249.11 |
| 4 | Printing and franked mail | Itemized | $6,243.41 |
| 5 | Travel | Itemized | $11,105.98 |
| 6 | Equipment | Itemized | $2,037.00 |
| 7 | Supplies and materials | Itemized | $4,669.77 |
| Member total | $356,058.84 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.00 |
| CASEWORKER | 2 | $28,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $23,000.00 |
| PART-TIME EMPLOYEE | 2 | $22,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $20,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $18,500.00 |
| DISTRICT STAFF | 1 | $17,000.00 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| STAFF | 1 | $17,000.00 |
| DISTRICT ASSISTANT | 1 | $14,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 17 | $282,733.33 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930984 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 931991 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0535437 | 2017-07-25 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.03 |
| E0537661 | 2017-08-03 | 2017-05-01–2017-07-31 | SECURITY SERVICE | GATEWAY ALARM INC | $54.00 |
| 936629 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 937640 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0543830 | 2017-08-21 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0543831 | 2017-08-21 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $138.03 |
Rent, communications and utilities, line by line102 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531061 | 2017-07-07 | 2017-05-11–2017-06-12 | UTILITIES | MISSOURI GAS ENERGY | $51.01 |
| E0531065 | 2017-07-07 | 2017-06-24–2017-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.76 |
| E0531066 | 2017-07-07 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $190.60 |
| E0531079 | 2017-07-07 | 2017-05-11–2017-06-12 | UTILITIES | MISSOURI GAS ENERGY | $69.40 |
| E0531178 | 2017-07-10 | 2017-06-04–2017-06-04 | EQUIP RENTAL (EFF 1/3/03) | PARAMOUNT CONVENTION SERVICES INC | $5,031.20 |
| 932001 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| E0534220 | 2017-07-21 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0534221 | 2017-07-21 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $112.89 |
| E0534222 | 2017-07-21 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $128.53 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.69 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $875.59 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,737.08 |
| E0535429 | 2017-07-25 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.80 |
| E0535430 | 2017-07-25 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,782.45 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
| E0549890 | 2017-09-06 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932002 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0535436 | 2017-07-25 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
| 〃 | 〃 | 2017-06-28–2017-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $785.95 |
| E0537660 | 2017-07-26 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $845.21 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $391.20 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $391.20 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
| E0537663 | 2017-08-02 | 2017-07-30–2017-07-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $218.20 |
| E0539055 | 2017-08-04 | 2017-07-26–2017-07-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $218.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531059 | 2017-07-07 | 2017-05-12–2017-06-08 | WATER | PURITAN SPRINGS WATER | $22.63 |
| E0531067 | 2017-07-07 | 2017-05-19–2017-06-15 | WATER | PURITAN SPRINGS WATER | $34.75 |
| E0531077 | 2017-07-07 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $2,500.00 |
| E0531060 | 2017-07-10 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $86.31 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.98 |
| E0534225 | 2017-07-21 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $49.90 |
| E0535431 | 2017-07-26 | 2017-06-02–2017-06-29 | WATER | PURITAN SPRINGS WATER | $45.15 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.80 |
| E0537662 | 2017-08-02 | 2017-06-09–2017-07-06 | WATER | PURITAN SPRINGS WATER | $16.65 |