3rows
$1,108.24paid 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 · Republican · bioguide L000569
Blaine Luetkemeyer
In office since 2009
Quarter
Jan – Mar 2026Jul – Sep 2025Apr – Jun 2025Jan – Mar 2016
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$310,582.222014 HON. BLAINE LUETKEMEYER (−$94.00) · 2015 HON. BLAINE LUETKEMEYER ($61,979.46) · 2016 HON. BLAINE LUETKEMEYER ($248,696.76) · Median member: $302,567.93
2016 so far$248,696.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $229,375.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BLAINE LUETKEMEYER | 2014 | −$94.00 |
| 2015 HON. BLAINE LUETKEMEYER | 2015 | $61,979.46 |
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $248,696.76 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,375.05 |
| 2 | Contractual services | Itemized | $19,858.07 |
| 3 | Rent, communications and utilities | Itemized | $19,052.88 |
| 4 | Printing and franked mail | Itemized | $32,881.69 |
| 5 | Travel | Itemized | $6,932.48 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $2,344.05 |
| Member total | $310,582.22 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $40,000.02 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT OFFICE DIRECTOR | 4 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,555.55 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $14,000.01 |
| CONSTITUENT LIASION | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $13,361.12 |
| SCHEDULER | 2 | $12,500.01 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| OFFICE MANAGER | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| COMMUNICATIONS/LEG DIRECTOR | 2 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $3,375.00 |
| other titles | 2 | $0.00 |
| Payroll total | 36 | $229,375.05 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362528 | 2016-01-21 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0363412 | 2016-01-29 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $600.00 |
| E0367479 | 2016-02-04 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.15 |
| E0368597 | 2016-02-09 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0368609 | 2016-02-09 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 840032 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0377035 | 2016-03-08 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $111.08 |
| 847971 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0381060 | 2016-03-16 | 2016-01-29–2016-01-29 | NON-TECHNOLOGY SERVICE CONTR | TYCO INTEGRATED SECURITY LLC | $15.00 |
| E0381290 | 2016-03-16 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358788 | 2016-01-08 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $194.31 |
| 834246 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0362550 | 2016-01-20 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.03 |
| E0362578 | 2016-01-20 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $366.07 |
| E0363426 | 2016-01-26 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.69 |
| 838552 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$600.00 |
| E0365672 | 2016-02-03 | 2016-01-21–2016-02-20 | UTILITIES | MEDIACOM | $95.67 |
| 838988 | 2016-02-04 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | −$194.31 |
| E0367483 | 2016-02-04 | 2016-01-23–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $193.25 |
| E0368605 | 2016-02-09 | 2016-01-23–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $367.85 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.66 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.36 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| E0367477 | 2016-02-04 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0367482 | 2016-02-04 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0373709 | 2016-02-22 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0373706 | 2016-02-24 | 2016-01-18–2016-02-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $39.96 |
| E0378288 | 2016-03-08 | 2015-11-30–2016-02-28 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $15.84 |
Travel, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363408 | 2016-01-26 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.42 |
| E0367476 | 2016-02-04 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.56 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0370220 | 2016-02-11 | 2016-01-05–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.40 |
| E0370218 | 2016-02-16 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0371668 | 2016-02-19 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $599.56 |
| 〃 | 〃 | 2016-02-07–2016-02-07 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| E0371676 | 2016-02-19 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.01 |
| E0373707 | 2016-02-23 | 2016-02-06–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.74 |
| E0373704 | 2016-02-24 | 2016-02-11–2016-02-11 | PRIVATE AUTO MILEAGE | DOZIER KERI | $47.94 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358208 | 2016-01-06 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.39 |
| E0363420 | 2016-01-27 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $15.68 |
| E0364342 | 2016-01-27 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.74 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.90 |
| E0367480 | 2016-02-04 | 2016-02-01–2016-02-29 | WATER | CULLIGAN | $7.00 |
| E0367481 | 2016-02-04 | 2016-01-08–2016-02-07 | WATER | QUENCH | $24.97 |
| E0368588 | 2016-02-09 | 2016-01-11–2016-01-11 | WATER | CRH OHIO INC | $14.40 |
| E0371666 | 2016-02-22 | 2016-01-01–2016-01-31 | WATER | CULLIGAN | $7.00 |