3rows
$1,784.45paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,448.922015 HON. BLAINE LUETKEMEYER (−$45.89) · 2016 HON. BLAINE LUETKEMEYER ($304,494.81) · Median member: $292,350.17
2016 so far$870,326.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $225,575.04 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BLAINE LUETKEMEYER | 2015 | −$45.89 |
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $304,494.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,575.04 |
| 2 | Contractual services | Itemized | $8,359.47 |
| 3 | Rent, communications and utilities | Itemized | $23,419.35 |
| 4 | Printing and franked mail | Itemized | $26,034.35 |
| 5 | Travel | Itemized | $18,092.94 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $2,829.77 |
| Member total | $304,448.92 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $5,700.00 |
| SHARED EMPLOYEE | 1 | $3,375.00 |
| Payroll total | 16 | $225,575.04 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417639 | 2016-07-01 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.28 |
| E0419258 | 2016-07-10 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 866921 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0422256 | 2016-07-18 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0431058 | 2016-08-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| E0431066 | 2016-08-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.33 |
| 872169 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432160 | 2016-08-17 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0433620 | 2016-08-22 | 2016-01-16–2016-01-16 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL FRANKING GROUP LLC | $1,219.80 |
| E0438697 | 2016-09-13 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.10 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420445 | 2016-07-11 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $193.43 |
| E0420462 | 2016-07-11 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $352.82 |
| E0420446 | 2016-07-12 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| E0420461 | 2016-07-12 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.13 |
| 866596 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 866597 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 866654 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $158.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $156.74 |
| E0423316 | 2016-07-19 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $366.12 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$165.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.83 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,779.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.51 |
| E0425512 | 2016-07-26 | 2016-06-18–2016-07-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $45.84 |
| E0431067 | 2016-08-11 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.22 |
| E0432181 | 2016-08-16 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0435399 | 2016-08-25 | 2016-07-18–2016-08-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $87.12 |
Travel, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417642 | 2016-07-01 | 2016-05-05–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.46 |
| E0419240 | 2016-07-08 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.47 |
| E0420451 | 2016-07-13 | 2016-06-22–2016-06-22 | MEALS | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2016-04-14–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.30 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.07 |
| 〃 | 〃 | 2016-06-22–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.80 |
| E0422384 | 2016-07-14 | 2016-06-09–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,498.90 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | LODGING | 〃 | $323.46 |
| 〃 | 〃 | 2016-06-21–2016-06-22 | CAR RENTAL | 〃 | $100.94 |
| E0426528 | 2016-07-29 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $647.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419259 | 2016-07-07 | 2016-06-08–2016-07-07 | WATER | QUENCH | $24.97 |
| E0419239 | 2016-07-08 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $8.52 |
| E0419240 | 2016-07-08 | 2016-05-17–2016-05-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $153.00 |
| E0419263 | 2016-07-08 | 2016-07-01–2016-07-31 | WATER | CULLIGAN | $7.00 |
| E0420447 | 2016-07-12 | 2016-06-27–2016-06-27 | WATER | CULLIGAN OF JEFFERSON CITY | $21.10 |
| E0420451 | 2016-07-13 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.31 |
| E0423312 | 2016-07-19 | 2016-07-28–2017-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.79 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$754.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $838.02 |