Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$334,446.622015 HON. WILLIAM LACY CLAY ($169.57) · 2016 HON. WILLIAM LACY CLAY ($484.59) · 2017 HON. WILLIAM LACY CLAY ($34,470.15) · 2018 HON. WILLIAM LACY CLAY ($299,322.31) · Median member: $335,905.50
2018 so far$299,322.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $260,000.00 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. WILLIAM LACY CLAY | 2015 | $169.57 |
| 2016 HON. WILLIAM LACY CLAY | 2016 | $484.59 |
| 2017 HON. WILLIAM LACY CLAY | 2017 | $34,470.15 |
| 2018 HON. WILLIAM LACY CLAY | 2018 | $299,322.31 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,000.00 |
| 2 | Contractual services | Itemized | $9,143.20 |
| 3 | Rent, communications and utilities | Itemized | $36,760.32 |
| 4 | Printing and franked mail | Itemized | $4,523.80 |
| 5 | Travel | Itemized | $7,947.46 |
| 6 | Equipment | Itemized | $3,238.12 |
| 7 | Supplies and materials | Itemized | $12,833.72 |
| Member total | $334,446.62 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,000.00 |
| CASEWORKER | 4 | $27,000.00 |
| LEGISLATIVE COUNSEL | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $21,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 4 | $18,000.00 |
| SPECIAL PROJECTS COORDINATOR | 2 | $18,000.00 |
| COMMUNICATIONS COORDINATOR | 2 | $16,500.00 |
| DISTRICT STAFF | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| STAFF | 2 | $15,000.00 |
| DISTRICT ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| Payroll total | 34 | $260,000.00 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966145 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 969170 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.63 |
| E0596533 | 2018-02-06 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| E0599155 | 2018-02-12 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| 971347 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 972215 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.63 |
| E0606607 | 2018-03-12 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0606609 | 2018-03-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582518 | 2018-01-06 | 2017-12-10–2018-01-09 | UTILITIES | CHARTER COMMUNICATIONS | $704.05 |
| E0591602 | 2018-01-20 | 2018-01-10–2018-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $704.66 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,275.83 |
| 970359 | 2018-01-31 | 2017-12-10–2018-01-09 | UTILITIES | CHARTER COMMUNICATIONS | −$704.05 |
| E0595471 | 2018-01-31 | 2018-01-24–2018-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $103.70 |
| E0596537 | 2018-02-03 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.06 |
| E0596534 | 2018-02-05 | 2017-12-19–2018-01-18 | UTILITIES | IndividualName withheld | $190.60 |
| E0599150 | 2018-02-12 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $128.31 |
| E0599151 | 2018-02-12 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.72 |
| E0599152 | 2018-02-12 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,244.04 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.94 |
| E0591598 | 2018-01-20 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,701.78 |
Travel, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966156 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| 972226 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0600081 | 2018-02-16 | 2018-01-04–2018-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.30 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $112.30 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $376.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $112.30 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $752.60 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $376.30 |
| 980075 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0608697 | 2018-03-22 | 2018-02-09–2018-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $752.60 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 970156 | 2018-02-05 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,160.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| 980964 | 2018-03-26 | 2017-11-29–2017-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$39.99 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591601 | 2018-01-20 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANNAPOLIS | $49.90 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $946.64 |
| E0595470 | 2018-02-01 | 2017-12-15–2018-01-11 | WATER | PURITAN SPRINGS WATER | $7.75 |
| E0596536 | 2018-02-03 | 2017-12-22–2018-01-18 | WATER | PURITAN SPRINGS WATER | $23.22 |
| E0599153 | 2018-02-12 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.17 |
| E0599156 | 2018-02-12 | 2017-12-29–2018-01-25 | WATER | PURITAN SPRINGS WATER | $28.75 |
| E0602501 | 2018-02-23 | 2018-01-12–2018-02-08 | WATER | PURITAN SPRINGS WATER | $25.23 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.75 |