5rows
$2,381.51paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$318,835.812010 HON. BLAINE LUETKEMEYER ($175.68) · 2011 HON. BLAINE LUETKEMEYER ($401.76) · 2015 HON. BLAINE LUETKEMEYER ($1,123.57) · 2016 HON. BLAINE LUETKEMEYER ($317,134.80) · Median member: $282,291.49
2016 so far$565,831.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $229,375.05 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. BLAINE LUETKEMEYER | 2010 | $175.68 |
| 2011 HON. BLAINE LUETKEMEYER | 2011 | $401.76 |
| 2015 HON. BLAINE LUETKEMEYER | 2015 | $1,123.57 |
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $317,134.80 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,375.05 |
| 2 | Contractual services | Itemized | $8,357.51 |
| 3 | Rent, communications and utilities | Itemized | $28,380.99 |
| 4 | Printing and franked mail | Itemized | $41,465.61 |
| 5 | Travel | Itemized | $9,508.65 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $1,610.00 |
| Member total | $318,835.81 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $24,500.01 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $14,000.01 |
| CONSTITUENT LIASION | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,375.00 |
| Payroll total | 16 | $229,375.05 |
Contractual services, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387076 | 2016-04-04 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $109.86 |
| E0387089 | 2016-04-04 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 851052 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0391637 | 2016-04-18 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0399118 | 2016-05-09 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.43 |
| E0399129 | 2016-05-09 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $149.48 |
| 〃 | 〃 | 2016-01-01–2016-12-31 | SECURITY SERVICE | 〃 | $778.56 |
| 〃 | 〃 | 2016-01-07–2016-03-31 | SECURITY SERVICE | 〃 | $60.22 |
| E0401771 | 2016-05-13 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387091 | 2016-04-01 | 2016-03-21–2016-04-20 | UTILITIES | MEDIACOM | $94.28 |
| E0387061 | 2016-04-04 | 2016-03-02–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | TOWNER COMMUICATIONS SYS | $35.00 |
| E0387084 | 2016-04-04 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | 〃 | $250.00 |
| E0387801 | 2016-04-04 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.90 |
| E0387086 | 2016-04-05 | 2016-01-31–2016-02-29 | UTILITIES | CITY OF WASHINGTON | $39.02 |
| E0390270 | 2016-04-12 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $381.84 |
| E0390284 | 2016-04-12 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $205.47 |
| E0390292 | 2016-04-12 | 2016-03-28–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.18 |
| E0390296 | 2016-04-13 | 2016-03-14–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,750.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.91 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,841.27 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| E0387792 | 2016-04-05 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.70 |
| 850476 | 2016-04-14 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $436.02 |
| E0393090 | 2016-04-20 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.99 |
| E0394511 | 2016-04-25 | 2016-03-18–2016-04-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $788.27 |
Travel, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387060 | 2016-04-01 | 2016-03-21–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.23 |
| E0387077 | 2016-04-01 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0387147 | 2016-04-01 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.95 |
| E0389328 | 2016-04-07 | 2016-01-12–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.30 |
| 〃 | 〃 | 2016-02-02–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.52 |
| 〃 | 〃 | 2016-03-24–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.72 |
| E0389337 | 2016-04-07 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| E0389329 | 2016-04-08 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.35 |
| E0390277 | 2016-04-13 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.54 |
| E0390278 | 2016-04-13 | 2016-03-07–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $330.41 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387092 | 2016-04-01 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0387801 | 2016-04-04 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $13.30 |
| E0389330 | 2016-04-07 | 2016-04-01–2016-04-30 | WATER | CULLIGAN | $7.00 |
| E0390271 | 2016-04-12 | 2016-03-01–2016-03-18 | WATER | CULLIGAN OF JEFFERSON CITY | $39.50 |
| E0390272 | 2016-04-13 | 2016-04-03–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $420.00 |
| E0390277 | 2016-04-13 | 2016-03-03–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $56.15 |
| E0391606 | 2016-04-15 | 2016-03-08–2016-04-07 | WATER | QUENCH | $24.97 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $130.13 |
| E0394520 | 2016-04-22 | 2016-03-13–2016-03-13 | OFFICE SUPPLIES (OUTSIDE) | DOZIER KERI | $46.21 |