4rows
$2,350.79paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,944.562017 HON. BLAINE LUETKEMEYER ($337,944.56) · Median member: $341,527.33
2017 so far$1,178,562.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $281,333.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $337,944.56 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,333.30 |
| 2 | Contractual services | Itemized | $12,317.11 |
| 3 | Rent, communications and utilities | Itemized | $21,722.18 |
| 4 | Printing and franked mail | Itemized | $1,593.71 |
| 5 | Travel | Itemized | $15,242.01 |
| 6 | Equipment | Itemized | $3,122.34 |
| 7 | Supplies and materials | Itemized | $2,613.91 |
| Member total | $337,944.56 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $45,916.66 |
| CHIEF OF STAFF | 1 | $39,083.33 |
| DISTRICT OFFICE DIRECTOR | 2 | $31,833.33 |
| COMM DIR/HEALTH POLCIY ADVISOR | 1 | $21,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,666.66 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $17,666.66 |
| CONSTITUENT LIASION | 1 | $17,416.67 |
| SCHEDULER | 1 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| LEGISLATIVE AIDE | 1 | $14,166.67 |
| OFFICE MANAGER | 1 | $13,416.67 |
| SPECIAL ASSISTANT | 1 | $13,416.67 |
| STAFF ASSISTANT | 1 | $11,833.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $281,333.30 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948046 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948047 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560240 | 2017-10-16 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| E0560922 | 2017-10-18 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567273 | 2017-11-06 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 956346 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956347 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0569794 | 2017-11-16 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560237 | 2017-10-13 | 2017-09-01–2017-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0560239 | 2017-10-13 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 947590 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 947591 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 947959 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0560516 | 2017-10-16 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $182.10 |
| E0560224 | 2017-10-17 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $910.00 |
| E0560238 | 2017-10-17 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $378.10 |
| E0560921 | 2017-10-17 | 2017-09-28–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.62 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $348.86 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.58 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| E0565184 | 2017-10-25 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0566054 | 2017-11-01 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0570857 | 2017-11-15 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 957563 | 2017-11-30 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560385 | 2017-10-13 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.44 |
| E0560512 | 2017-10-16 | 2017-09-25–2017-09-28 | GASOLINE | DOZIER KERI | $59.20 |
| E0560514 | 2017-10-16 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.17 |
| E0560515 | 2017-10-16 | 2017-08-02–2017-08-29 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $582.57 |
| 〃 | 〃 | 2017-09-01–2017-09-25 | PRIVATE AUTO MILEAGE | 〃 | $475.73 |
| E0560920 | 2017-10-17 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| E0560241 | 2017-10-18 | 2017-07-27–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.21 |
| 〃 | 〃 | 2017-08-23–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.85 |
| 〃 | 〃 | 2017-09-13–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.20 |
| E0561891 | 2017-10-23 | 2017-09-05–2017-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,173.40 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951848 | 2017-10-25 | 2017-08-13–2017-08-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,984.34 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560385 | 2017-10-13 | 2017-09-14–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $70.54 |
| E0560514 | 2017-10-16 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $27.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.74 |
| E0560242 | 2017-10-17 | 2017-08-08–2017-09-30 | WATER | QUENCH | $44.30 |
| E0560513 | 2017-10-17 | 2017-09-18–2017-09-18 | WATER | CULLIGAN | $15.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAME OF MINE | $403.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $184.32 |
| E0561889 | 2017-10-19 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| E0565186 | 2017-10-30 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |