2rows
$1,341.20paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,267.242017 HON. BLAINE LUETKEMEYER ($277,267.24) · Median member: $294,398.14
2017 so far$840,617.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,155.52 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $277,267.24 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,155.52 |
| 2 | Contractual services | Itemized | $11,995.57 |
| 3 | Rent, communications and utilities | Itemized | $18,546.76 |
| 4 | Printing and franked mail | Itemized | $1,388.81 |
| 5 | Travel | Itemized | $9,480.83 |
| 6 | Equipment | Itemized | $138.00 |
| 7 | Supplies and materials | Itemized | $1,561.75 |
| Member total | $277,267.24 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $40,749.99 |
| CHIEF OF STAFF | 2 | $31,466.67 |
| DISTRICT OFFICE DIRECTOR | 2 | $25,500.00 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,188.88 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $14,499.99 |
| CONSTITUENT LIASION | 1 | $14,250.00 |
| 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 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $234,155.52 |
Contractual services, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528507 | 2017-07-03 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 931293 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931294 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532957 | 2017-07-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.16 |
| E0535265 | 2017-07-27 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 935325 | 2017-07-28 | 2017-03-29–2017-03-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $49.95 |
| 935327 | 2017-07-28 | 2017-04-07–2017-04-07 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $14.95 |
| 935328 | 2017-07-28 | 2017-02-06–2017-02-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $14.95 |
| E0539348 | 2017-08-07 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528506 | 2017-07-03 | 2017-04-30–2017-05-31 | UTILITIES | CITY OF WASHINGTON | $40.93 |
| 930836 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 930837 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 931206 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0533133 | 2017-07-18 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0533201 | 2017-07-18 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $349.79 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $351.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $87.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $125.24 |
| E0534426 | 2017-07-21 | 2017-06-28–2017-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.67 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.97 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.61 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0537637 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0537635 | 2017-08-02 | 2017-06-18–2017-07-17 | PRINTING & REPRODUCTION | KOESTNER OFFICE PRODUCTS INC | $30.27 |
| E0539344 | 2017-08-02 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529453 | 2017-07-03 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $133.13 |
| E0533199 | 2017-07-18 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $676.87 |
| E0533200 | 2017-07-18 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2017-05-01–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| E0533204 | 2017-07-18 | 2017-06-15–2017-06-15 | MEALS | IndividualName withheld | $30.52 |
| 〃 | 〃 | 2017-06-16–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.96 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.45 |
| E0535268 | 2017-07-26 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,218.40 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532952 | 2017-07-18 | 2017-06-08–2017-07-07 | WATER | QUENCH | $24.97 |
| E0532956 | 2017-07-18 | 2017-06-18–2017-06-18 | FOOD & BEVERAGE | IndividualName withheld | $30.13 |
| E0533132 | 2017-07-18 | 2017-06-15–2017-07-31 | WATER | CULLIGAN | $37.61 |
| E0533203 | 2017-07-19 | 2017-06-26–2017-06-26 | WATER | CULLIGAN OF JEFFERSON CITY | $22.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.98 |
| E0537638 | 2017-08-02 | 2017-06-06–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $131.11 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.49 |
| E0540934 | 2017-08-10 | 2017-07-11–2017-07-27 | FOOD & BEVERAGE | IndividualName withheld | $108.00 |
| E0540932 | 2017-08-15 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | IndividualName withheld | $20.61 |