3rows
$1,460.85paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,374.102017 HON. BLAINE LUETKEMEYER ($24.97) · 2018 HON. BLAINE LUETKEMEYER ($307,349.13) · Median member: $312,059.33
2018 so far$843,582.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,022.20 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BLAINE LUETKEMEYER | 2017 | $24.97 |
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $307,349.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,022.20 |
| 2 | Contractual services | Itemized | $6,311.29 |
| 3 | Rent, communications and utilities | Itemized | $24,736.16 |
| 4 | Printing and franked mail | Itemized | $21,823.20 |
| 5 | Travel | Itemized | $8,075.75 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $8,045.50 |
| Member total | $307,374.10 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $13,875.00 |
| OFFICE MANAGER | 1 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,166.67 |
| SPECIAL ASSISTANT | 1 | $8,600.01 |
| STAFF ASSISTANT | 2 | $8,083.31 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,933.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE AIDE | 1 | $3,450.00 |
| other titles | 1 | $1,913.89 |
| Payroll total | 19 | $238,022.20 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001078 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $170.56 |
| 1009502 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $173.96 |
| 1014435 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $438.31 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $173.46 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637826 | 2018-07-06 | 2018-05-08–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,700.00 |
| E0638940 | 2018-07-10 | 2018-06-01–2018-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1000707 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1000708 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT CO | $500.00 |
| 1001000 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0640188 | 2018-07-17 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.38 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $403.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $554.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $42.91 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $77.54 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.47 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.98 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$149.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.20 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,989.26 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| E0642341 | 2018-07-21 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $90.78 |
| E0644015 | 2018-07-25 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638939 | 2018-07-10 | 2018-05-07–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.06 |
| 〃 | 〃 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.82 |
| E0640189 | 2018-07-18 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.39 |
| E0640190 | 2018-07-18 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.37 |
| E0642342 | 2018-07-18 | 2018-07-05–2018-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.20 |
| E0642343 | 2018-07-20 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $577.22 |
| E0642340 | 2018-07-23 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,335.40 |
| E0651660 | 2018-08-27 | 2018-07-01–2018-07-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0651656 | 2018-08-29 | 2018-06-28–2018-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,756.74 |
| 〃 | 〃 | 2018-07-22–2018-07-23 | LODGING | 〃 | $129.99 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637823 | 2018-07-03 | 2018-05-01–2018-05-31 | WATER | QUENCH | $24.97 |
| E0637824 | 2018-07-03 | 2018-06-01–2018-06-30 | WATER | QUENCH | $24.97 |
| E0637825 | 2018-07-03 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0637849 | 2018-07-03 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |
| E0638941 | 2018-07-10 | 2018-07-18–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $185.16 |
| E0641335 | 2018-07-16 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.37 |
| E0640190 | 2018-07-18 | 2018-06-07–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFER | $8.25 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $7.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |