5rows
$2,024.79paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,273.132017 HON. BLAINE LUETKEMEYER ($53,642.51) · 2018 HON. BLAINE LUETKEMEYER ($253,630.62) · Median member: $335,905.50
2018 so far$253,630.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $234,875.03 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $53,642.51 |
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $253,630.62 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,875.03 |
| 2 | Contractual services | Itemized | $31,314.95 |
| 3 | Rent, communications and utilities | Itemized | $24,612.34 |
| 4 | Printing and franked mail | Itemized | $1,825.57 |
| 5 | Travel | Itemized | $8,456.84 |
| 6 | Equipment | Itemized | $3,274.93 |
| 7 | Supplies and materials | Itemized | $2,913.47 |
| Member total | $307,273.13 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $41,250.00 |
| CHIEF OF STAFF | 2 | $37,749.99 |
| DISTRICT OFFICE DIRECTOR | 4 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $15,000.00 |
| CONSTITUENT LIASION | 2 | $14,750.01 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| OFFICE MANAGER | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,319.45 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| COMM DIR/HEALTH POLCIY ADVISOR | 2 | $2,055.61 |
| Payroll total | 33 | $234,875.03 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583576 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965501 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969131 | 2018-01-22 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 970257 | 2018-01-31 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,785.00 |
| 971599 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $169.47 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $170.48 |
| 979449 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0580539 | 2018-01-02 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $720.00 |
| E0580560 | 2018-01-02 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590625 | 2018-01-19 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.44 |
| E0596917 | 2018-02-07 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0598951 | 2018-02-13 | 2018-01-28–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $63.22 |
| E0600418 | 2018-02-15 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.44 |
| 971231 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 971232 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 971521 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | IndividualName withheld | $141.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $211.19 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$99.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.69 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.84 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| E0605808 | 2018-03-08 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0610222 | 2018-03-22 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $148.60 |
| 981196 | 2018-03-29 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | 〃 | $48.17 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.12 |
| E0587221 | 2018-01-14 | 2017-11-18–2017-12-17 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $37.76 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598949 | 2018-02-13 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | HON BLAINE LUETKEMEYER | $20.00 |
| E0598950 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.97 |
| E0600417 | 2018-02-20 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,049.49 |
| E0601258 | 2018-02-21 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.54 |
| E0601259 | 2018-02-21 | 2018-01-07–2018-01-30 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $530.60 |
| E0601876 | 2018-02-23 | 2018-02-09–2018-02-09 | PRIVATE AUTO MILEAGE | DOZIER KERI | $47.94 |
| E0603653 | 2018-03-06 | 2018-02-13–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.82 |
| E0605804 | 2018-03-12 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.37 |
| E0605807 | 2018-03-12 | 2018-02-19–2018-02-21 | MEALS | IndividualName withheld | $80.41 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | GASOLINE | IndividualName withheld | $21.85 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 981286 | 2018-03-30 | 2018-02-15–2018-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $699.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 975747 | 2018-03-08 | 2018-01-26–2018-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,214.94 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590624 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | CULLIGAN | $7.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$550.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.45 |
| E0596918 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0596916 | 2018-02-07 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.99 |
| E0598088 | 2018-02-12 | 2018-01-08–2018-01-08 | WATER | CULLIGAN OF JEFFERSON CITY | $8.00 |
| E0598089 | 2018-02-12 | 2018-02-01–2018-02-28 | WATER | CULLIGAN | $7.00 |
| E0598950 | 2018-02-13 | 2018-01-03–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $109.88 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $159.98 |