3rows
$1,039.48paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,431.762018 HON. BLAINE LUETKEMEYER ($369,431.76) · Median member: $350,022.37
2018 so far$1,213,014.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $296,975.91 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $369,431.76 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,975.91 |
| 2 | Contractual services | Itemized | $5,907.13 |
| 3 | Rent, communications and utilities | Itemized | $26,512.47 |
| 4 | Printing and franked mail | Itemized | $24,185.32 |
| 5 | Travel | Itemized | $12,299.05 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,191.88 |
| Member total | $369,431.76 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $49,034.25 |
| CHIEF OF STAFF | 1 | $41,750.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $34,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $19,000.00 |
| CONSTITUENT LIASION | 1 | $18,750.01 |
| SCHEDULER | 1 | $17,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| OFFICE MANAGER | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| SPECIAL ASSISTANT | 1 | $13,316.67 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $296,975.91 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025169 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $173.46 |
| 1038274 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $173.65 |
| 1050727 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $205.02 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020050 | 2018-10-09 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1022139 | 2018-10-12 | 2018-09-28–2018-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.70 |
| 1023100 | 2018-10-16 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.56 |
| 1024800 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1024801 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $500.00 |
| 1025092 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $444.65 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $584.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $44.11 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $72.54 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.41 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.57 |
| 1024539 | 2018-10-19 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.36 |
| 1031253 | 2018-10-30 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $23,338.03 |
| 1037056 | 2018-11-16 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.51 |
| 1048102 | 2018-12-13 | 2018-11-01–2018-11-30 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $4.18 |
| 1054527 | 2018-12-21 | 2018-09-21–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.76 |
Travel, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019506 | 2018-10-05 | 2018-09-15–2018-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | LODGING | IndividualName withheld | $354.51 |
| 〃 | 〃 | 2018-09-18–2018-09-20 | MEALS | IndividualName withheld | $53.73 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $32.28 |
| 1021122 | 2018-10-12 | 2018-08-07–2018-08-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.13 |
| 1022969 | 2018-10-16 | 2018-08-30–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| 1024550 | 2018-10-22 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.89 |
| 1028830 | 2018-10-23 | 2018-09-07–2018-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $722.80 |
| 〃 | 〃 | 2018-08-07–2018-09-12 | LODGING | 〃 | $5,115.58 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018987 | 2018-10-03 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $36.98 |
| 1020049 | 2018-10-09 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFER | $22.75 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $7.00 |
| 1024550 | 2018-10-22 | 2018-09-05–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $112.41 |
| 1028830 | 2018-10-23 | 2018-08-08–2018-08-08 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $675.52 |
| 1029730 | 2018-10-24 | 2018-10-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.01 |
| 1034089 | 2018-11-06 | 2018-10-01–2018-10-23 | FOOD & BEVERAGE | IndividualName withheld | $151.50 |
| 1034088 | 2018-11-07 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $24.97 |