3rows
$1,910.77paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,954.112016 HON. BLAINE LUETKEMEYER ($4,081.67) · 2017 HON. BLAINE LUETKEMEYER ($288,872.44) · Median member: $289,986.76
2017 so far$563,350.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,822.18 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BLAINE LUETKEMEYER | 2016 | $4,081.67 |
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $288,872.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,822.18 |
| 2 | Contractual services | Itemized | $12,651.44 |
| 3 | Rent, communications and utilities | Itemized | $19,479.32 |
| 4 | Printing and franked mail | Itemized | $7,916.17 |
| 5 | Travel | Itemized | $8,641.76 |
| 6 | Equipment | Itemized | $4,174.32 |
| 7 | Supplies and materials | Itemized | $1,268.92 |
| Member total | $292,954.11 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $40,749.99 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.32 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $18,249.99 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $14,499.99 |
| CONSTITUENT LIASION | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| OFFICE MANAGER | 1 | $10,250.01 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $6,988.88 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| Payroll total | 18 | $238,822.18 |
Contractual services, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502385 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $151.39 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0504522 | 2017-04-13 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 914336 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914337 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506863 | 2017-04-21 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513371 | 2017-05-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 919931 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919932 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501274 | 2017-04-05 | 2017-01-31–2017-02-28 | UTILITIES | CITY OF WASHINGTON | $51.51 |
| E0504535 | 2017-04-15 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0504550 | 2017-04-15 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $201.90 |
| E0504551 | 2017-04-15 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $363.96 |
| 913876 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 913877 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 914249 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0504529 | 2017-04-18 | 2017-03-28–2017-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.36 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $217.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $95.67 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.80 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.78 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| E0506855 | 2017-04-18 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0507869 | 2017-04-21 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $4,750.00 |
| E0509075 | 2017-04-25 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.80 |
| E0509073 | 2017-04-27 | 2017-03-18–2017-04-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $744.48 |
Travel, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496679 | 2017-04-05 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.35 |
| E0502995 | 2017-04-07 | 2017-01-10–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| 〃 | 〃 | 2017-02-13–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.18 |
| 〃 | 〃 | 2017-03-13–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| E0504565 | 2017-04-15 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $677.69 |
| E0504556 | 2017-04-21 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.12 |
| E0507871 | 2017-04-21 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| E0506865 | 2017-04-26 | 2017-03-10–2017-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,462.60 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| 923238 | 2017-05-18 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,036.32 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496679 | 2017-04-05 | 2017-02-02–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $125.57 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.57 |
| E0502996 | 2017-04-11 | 2017-03-08–2017-04-07 | WATER | QUENCH | $24.97 |
| E0504548 | 2017-04-13 | 2017-04-01–2017-04-30 | WATER | CULLIGAN | $7.00 |
| E0504518 | 2017-04-19 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.75 |
| E0506857 | 2017-04-19 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $18.13 |
| E0504556 | 2017-04-21 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0506859 | 2017-04-21 | 2017-03-06–2017-03-06 | WATER | CULLIGAN OF JEFFERSON CITY | $15.00 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.98 |
| E0509072 | 2017-04-27 | 2017-02-15–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.08 |