3rows
$1,502.66paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,038.692015 HON. BLAINE LUETKEMEYER ($250.00) · 2016 HON. BLAINE LUETKEMEYER ($311,788.69) · Median member: $323,677.86
2016 so far$1,182,115.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $279,091.70 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BLAINE LUETKEMEYER | 2015 | $250.00 |
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $311,788.69 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,091.70 |
| 2 | Contractual services | Itemized | $6,534.62 |
| 3 | Rent, communications and utilities | Itemized | $18,568.18 |
| 4 | Printing and franked mail | Itemized | $1,073.16 |
| 5 | Travel | Itemized | $5,199.04 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $1,433.99 |
| Member total | $312,038.69 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $43,333.34 |
| CHIEF OF STAFF | 1 | $38,166.67 |
| DISTRICT OFFICE DIRECTOR | 2 | $31,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.33 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $21,166.66 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $17,333.34 |
| CONSTITUENT LIASION | 1 | $17,083.33 |
| SCHEDULER | 1 | $16,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.34 |
| OFFICE MANAGER | 1 | $13,166.66 |
| STAFF ASSISTANT | 1 | $11,833.33 |
| SHARED EMPLOYEE | 2 | $8,375.00 |
| PART-TIME EMPLOYEE | 1 | $6,800.00 |
| SPECIAL ASSISTANT | 1 | $3,416.67 |
| Payroll total | 18 | $279,091.70 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448722 | 2016-10-12 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.16 |
| 882474 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0451147 | 2016-10-26 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| E0451151 | 2016-10-26 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0456427 | 2016-11-05 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.48 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $213.25 |
| E0457343 | 2016-11-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 887700 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0459470 | 2016-11-22 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0465095 | 2016-12-10 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $131.73 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446045 | 2016-10-04 | 2016-08-31–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | TOWNER COMMUICATIONS SYS | $35.00 |
| E0448721 | 2016-10-11 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $362.04 |
| 882149 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 882150 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 882207 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $161.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $179.59 |
| E0451141 | 2016-10-24 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0451148 | 2016-10-26 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.94 |
| E0451152 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.78 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.52 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.83 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| E0452305 | 2016-10-27 | 2016-09-18–2016-10-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $42.46 |
| E0453449 | 2016-10-28 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.53 |
| E0455325 | 2016-11-03 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0459460 | 2016-11-22 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.40 |
Travel, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447393 | 2016-10-11 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.72 |
| E0451146 | 2016-10-25 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0451144 | 2016-10-26 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.55 |
| E0451150 | 2016-10-26 | 2016-09-08–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,081.48 |
| 〃 | 〃 | 2016-09-19–2016-09-20 | LODGING | 〃 | $145.89 |
| E0452299 | 2016-10-27 | 2016-10-05–2016-10-06 | GASOLINE | DOZIER KERI | $42.88 |
| E0452308 | 2016-10-27 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.53 |
| E0453458 | 2016-11-01 | 2016-10-17–2016-10-17 | PRIVATE AUTO MILEAGE | DOZIER KERI | $64.77 |
| E0454562 | 2016-11-02 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.38 |
| E0454588 | 2016-11-02 | 2016-09-28–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.09 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446040 | 2016-10-03 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.44 |
| E0447427 | 2016-10-07 | 2016-10-23–2017-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.77 |
| E0447428 | 2016-10-07 | 2016-09-08–2016-10-07 | WATER | QUENCH | $24.97 |
| E0447425 | 2016-10-11 | 2016-10-14–2017-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.77 |
| E0448724 | 2016-10-11 | 2016-10-01–2016-10-31 | WATER | CULLIGAN | $7.00 |
| E0451142 | 2016-10-26 | 2016-09-19–2016-09-19 | WATER | CULLIGAN OF JEFFERSON CITY | $14.40 |
| E0451144 | 2016-10-26 | 2016-09-08–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $79.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.80 |
| E0454589 | 2016-11-03 | 2016-11-23–2018-11-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.00 |