2rows
$1,291.73paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,334.732015 HON. BLAINE LUETKEMEYER ($819.96) · 2016 HON. BLAINE LUETKEMEYER ($38,036.61) · 2017 HON. BLAINE LUETKEMEYER ($274,478.16) · Median member: $297,702.03
2017 so far$274,478.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $239,697.18 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BLAINE LUETKEMEYER | 2015 | $819.96 |
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $38,036.61 |
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $274,478.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,697.18 |
| 2 | Contractual services | Itemized | $15,174.73 |
| 3 | Rent, communications and utilities | Itemized | $27,046.64 |
| 4 | Printing and franked mail | Itemized | $8,757.46 |
| 5 | Travel | Itemized | $8,631.80 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $13,888.92 |
| Member total | $313,334.73 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $40,749.99 |
| CHIEF OF STAFF | 2 | $35,499.99 |
| DISTRICT OFFICE DIRECTOR | 4 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,888.88 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMM DIR/HEALTH POLCIY ADVISOR | 2 | $18,249.99 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $14,499.99 |
| CONSTITUENT LIASION | 2 | $14,250.00 |
| SCHEDULER | 3 | $13,933.32 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,733.33 |
| OFFICE MANAGER | 2 | $10,250.01 |
| SPECIAL ASSISTANT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $4,400.00 |
| SHARED EMPLOYEE | 2 | $3,741.67 |
| Payroll total | 35 | $239,697.18 |
Contractual services, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898089 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 898090 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0483019 | 2017-02-02 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $600.00 |
| 903368 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903369 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904085 | 2017-02-16 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $778.56 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0486446 | 2017-03-01 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| E0488981 | 2017-03-01 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| E0493075 | 2017-03-09 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $151.34 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897622 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 897623 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 897998 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0478113 | 2017-01-19 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $392.34 |
| E0478103 | 2017-01-20 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.94 |
| E0479050 | 2017-01-24 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $194.86 |
| E0479053 | 2017-01-24 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.35 |
| E0485050 | 2017-02-10 | 2017-01-30–2017-01-30 | TELECOMSRV/EQ/TOLL CHARGE | TOWNER COMMUICATIONS SYS | $35.00 |
| E0486441 | 2017-02-13 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.94 |
| E0486452 | 2017-02-14 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $198.82 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| E0479054 | 2017-01-23 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0481004 | 2017-02-01 | 2016-12-18–2017-01-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $23.56 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0488980 | 2017-02-27 | 2017-01-18–2017-02-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $45.88 |
| E0496682 | 2017-03-22 | 2016-11-30–2017-02-27 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $7.72 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479052 | 2017-01-24 | 2017-01-07–2017-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0486462 | 2017-02-14 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.46 |
| E0487416 | 2017-02-16 | 2017-01-19–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.50 |
| E0488977 | 2017-02-16 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,508.40 |
| E0490748 | 2017-03-04 | 2017-02-09–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.97 |
| E0490760 | 2017-03-04 | 2017-02-09–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.37 |
| E0493078 | 2017-03-07 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.98 |
| E0496681 | 2017-03-21 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,090.04 |
| E0496677 | 2017-03-22 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $621.69 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | 〃 | $670.04 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474473 | 2017-01-12 | 2017-07-25–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $183.50 |
| E0479055 | 2017-01-24 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0478104 | 2017-01-30 | 2017-01-03–2017-01-07 | WATER | QUENCH | $4.16 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.41 |
| E0482050 | 2017-02-02 | 2017-01-08–2017-02-07 | WATER | QUENCH | $24.97 |
| 902209 | 2017-02-07 | 2017-07-25–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$183.50 |
| E0480191 | 2017-02-08 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $21.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.01 |
| E0486435 | 2017-02-13 | 2017-01-04–2017-02-28 | WATER | CULLIGAN | $46.34 |