1rows
$133.95paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$381,528.052014 HON. WILLIAM LACY CLAY ($174.09) · 2015 HON. WILLIAM LACY CLAY (−$174.09) · 2017 HON. WILLIAM LACY CLAY ($381,528.05) · Median member: $341,527.33
2017 so far$1,316,002.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $330,000.00 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. WILLIAM LACY CLAY | 2014 | $174.09 |
| 2015 HON. WILLIAM LACY CLAY | 2015 | −$174.09 |
| 2017 HON. WILLIAM LACY CLAY | 2017 | $381,528.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,000.00 |
| 2 | Contractual services | Itemized | $9,123.05 |
| 3 | Rent, communications and utilities | Itemized | $29,545.38 |
| 4 | Printing and franked mail | Itemized | $2,172.53 |
| 5 | Travel | Itemized | $5,825.01 |
| 6 | Equipment | Itemized | $3,346.82 |
| 7 | Supplies and materials | Itemized | $1,515.26 |
| Member total | $381,528.05 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.00 |
| CASEWORKER | 2 | $37,000.00 |
| PART-TIME EMPLOYEE | 2 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $26,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $23,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $23,000.00 |
| COMMUNICATIONS COORDINATOR | 1 | $21,500.00 |
| DISTRICT STAFF | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| STAFF | 1 | $20,000.00 |
| DISTRICT ASSISTANT | 1 | $17,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 17 | $330,000.00 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947739 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 948723 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0562185 | 2017-10-19 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.58 |
| E0568032 | 2017-11-08 | 2017-09-01–2017-10-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $600.00 |
| E0570058 | 2017-11-14 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 956039 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 957034 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.58 |
| E0578711 | 2017-12-11 | 2017-12-26–2018-06-26 | INSURANCE | INSURANCE SUPPORT CENTER | $346.31 |
Rent, communications and utilities, line by line99 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557741 | 2017-10-05 | 2017-08-11–2017-09-12 | UTILITIES | MISSOURI GAS ENERGY | $69.62 |
| E0557742 | 2017-10-05 | 2017-08-11–2017-09-12 | UTILITIES | MISSOURI GAS ENERGY | $40.84 |
| E0557743 | 2017-10-05 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $190.60 |
| E0557744 | 2017-10-05 | 2017-09-24–2017-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $101.76 |
| 948733 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 948804 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $556.98 |
| E0562183 | 2017-10-16 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.82 |
| E0562184 | 2017-10-16 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.97 |
| E0562188 | 2017-10-16 | 2017-08-30–2017-10-01 | UTILITIES | AMEREN MISSOURI | $233.17 |
| 949010 | 2017-10-19 | 2017-07-14–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER WASHINGTON DC | $196.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.14 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0565812 | 2017-11-02 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,205.55 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
Travel, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948734 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0562105 | 2017-10-19 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.12 |
| E0562181 | 2017-10-20 | 2017-09-20–2017-09-23 | TAXI/PARKING/TOLLS | HON WILLIAM LACY CLAY | $133.95 |
| E0563174 | 2017-10-23 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.20 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $374.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $815.20 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 957045 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0572023 | 2017-11-27 | 2017-10-13–2017-10-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.40 |
| 〃 | 〃 | 2017-10-26–2017-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $112.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 952753 | 2017-11-08 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,269.83 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 963842 | 2017-12-28 | 2017-11-29–2017-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $39.99 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557740 | 2017-10-05 | 2017-08-11–2017-09-07 | WATER | PURITAN SPRINGS WATER | $8.00 |
| E0562111 | 2017-10-19 | 2017-08-25–2017-09-21 | WATER | PURITAN SPRINGS WATER | $6.00 |
| E0562189 | 2017-10-19 | 2017-09-01–2017-09-28 | WATER | PURITAN SPRINGS WATER | $21.65 |
| E0562182 | 2017-10-24 | 2017-11-01–2017-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $34.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.48 |
| 952191 | 2017-11-02 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.89 |
| 〃 | 〃 | 2017-08-17–2017-08-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.86 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.54 |
| E0565814 | 2017-11-02 | 2017-09-08–2017-10-05 | WATER | PURITAN SPRINGS WATER | $14.50 |