Representative · MO · Democrat · bioguide C001049
Wm. Lacy Clay
In office since 2001
Spent this quarter$316,423.112017 HON. WILLIAM LACY CLAY ($2,135.50) · 2018 HON. WILLIAM LACY CLAY ($314,287.61) · Median member: $302,276.68
2018 so far$613,609.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,166.66 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILLIAM LACY CLAY | 2017 | $2,135.50 |
| 2018 HON. WILLIAM LACY CLAY | 2018 | $314,287.61 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,166.66 |
| 2 | Contractual services | Itemized | $10,673.89 |
| 3 | Rent, communications and utilities | Itemized | $33,557.24 |
| 4 | Printing and franked mail | Itemized | $4,603.82 |
| 5 | Travel | Itemized | $6,524.58 |
| 6 | Equipment | Itemized | $7,665.11 |
| 7 | Supplies and materials | Itemized | $2,231.81 |
| Member total | $316,423.11 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $24,333.33 |
| 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 |
| DISTRICT STAFF | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,333.33 |
| DISTRICT ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $6,500.00 |
| Payroll total | 19 | $251,166.66 |
Contractual services, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982676 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 983547 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0616691 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0616698 | 2018-04-18 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | RUBIJA HADZIC | $300.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.63 |
| 988702 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 989572 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0624751 | 2018-05-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | ALWAYS GREEN RECYCLING INC | $35.00 |
| E0626610 | 2018-05-22 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.63 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983556 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GARCIA HOLDINGS LLC | $1,700.00 |
| 983618 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $556.98 |
| E0616552 | 2018-04-17 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $190.60 |
| E0616554 | 2018-04-17 | 2018-02-19–2018-03-18 | UTILITIES | IndividualName withheld | $343.06 |
| E0616688 | 2018-04-17 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $123.12 |
| E0616689 | 2018-04-17 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.41 |
| E0616694 | 2018-04-17 | 2018-03-01–2018-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0616702 | 2018-04-17 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,497.39 |
| E0616703 | 2018-04-17 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $231.28 |
| E0616697 | 2018-04-18 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $863.10 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.14 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.56 |
| E0616551 | 2018-04-17 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0621607 | 2018-05-02 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0623643 | 2018-05-09 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $591.00 |
| E0624749 | 2018-05-16 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0626606 | 2018-05-22 | 2018-01-01–2018-04-19 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $447.42 |
| E0627664 | 2018-05-25 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $360.10 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983557 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0616701 | 2018-04-19 | 2018-03-16–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.60 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $295.98 |
| 〃 | 〃 | 2018-04-07–2018-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $111.30 |
| E0620663 | 2018-05-02 | 2018-04-17–2018-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 989582 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $718.52 |
| E0626607 | 2018-05-24 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $756.40 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616700 | 2018-04-18 | 2018-03-26–2018-03-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| 987201 | 2018-05-01 | 2018-03-16–2018-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,488.11 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $679.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616553 | 2018-04-16 | 2018-02-16–2018-03-15 | WATER | PURITAN SPRINGS WATER | $21.72 |
| E0616693 | 2018-04-17 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $35.17 |
| E0616695 | 2018-04-17 | 2018-02-23–2018-03-22 | WATER | PURITAN SPRINGS WATER | $14.75 |
| E0618750 | 2018-04-24 | 2018-03-09–2018-04-05 | WATER | PURITAN SPRINGS WATER | $62.73 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.09 |
| E0620664 | 2018-05-01 | 2018-03-16–2018-04-12 | WATER | PURITAN SPRINGS WATER | $51.36 |
| E0623621 | 2018-05-11 | 2018-03-23–2018-04-19 | WATER | PURITAN SPRINGS WATER | $14.75 |
| E0623627 | 2018-05-11 | 2018-06-01–2018-06-30 | WATER | CULLIGAN OF ANNAPOLIS | $35.17 |
| 988204 | 2018-05-16 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $120.81 |