4rows
$1,603.17paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,866.422017 HON. BLAINE LUETKEMEYER ($5,263.23) · 2018 HON. BLAINE LUETKEMEYER ($282,603.19) · Median member: $302,276.68
2018 so far$536,233.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,333.32 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $5,263.23 |
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $282,603.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,333.32 |
| 2 | Contractual services | Itemized | $5,867.09 |
| 3 | Rent, communications and utilities | Itemized | $24,997.41 |
| 4 | Printing and franked mail | Itemized | $2,765.53 |
| 5 | Travel | Itemized | $9,478.99 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,064.08 |
| Member total | $287,866.42 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,000.00 |
| CONSTITUENT LIASION | 1 | $14,750.01 |
| SCHEDULER | 1 | $13,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| OFFICE MANAGER | 1 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| Payroll total | 17 | $243,333.32 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982929 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $171.05 |
| 988957 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $170.48 |
| 994996 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $170.56 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982559 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 982560 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 982852 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $401.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $561.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $42.73 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $77.54 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $1.25 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $387.10 |
| E0615937 | 2018-04-16 | 2018-03-01–2018-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.49 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.73 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| E0612547 | 2018-04-02 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0612548 | 2018-04-02 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0612550 | 2018-04-02 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0618114 | 2018-04-23 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $172.67 |
Travel, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615970 | 2018-04-17 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| E0616164 | 2018-04-17 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0618111 | 2018-04-19 | 2018-02-28–2018-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,364.68 |
| 〃 | 〃 | 2018-03-20–2018-03-21 | CAR RENTAL | 〃 | $83.16 |
| E0618112 | 2018-04-20 | 2018-04-02–2018-04-05 | LODGING | IndividualName withheld | $320.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.19 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | GASOLINE | IndividualName withheld | $41.98 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.01 |
| E0618113 | 2018-04-20 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615935 | 2018-04-14 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI TECHSMITH | $209.27 |
| E0615970 | 2018-04-17 | 2018-03-06–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $93.00 |
| E0618109 | 2018-04-19 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.62 |
| E0618113 | 2018-04-20 | 2018-04-09–2018-04-09 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| E0618116 | 2018-04-23 | 2018-04-01–2018-04-30 | WATER | CULLIGAN | $32.26 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.86 |
| E0622360 | 2018-05-09 | 2018-04-10–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | HABITATION EXPENSE | IndividualName withheld | $7.55 |