5rows
$1,691.58paid 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 2019
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 2019Oct – Dec 2018Jul – 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$277,269.732018 HON. BLAINE LUETKEMEYER ($15,504.83) · 2019 HON. BLAINE LUETKEMEYER ($261,764.90) · Median member: $301,016.28
2019 so far$261,764.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $229,877.73 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $15,504.83 |
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $261,764.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,877.73 |
| 2 | Contractual services | Itemized | $12,147.38 |
| 3 | Rent, communications and utilities | Itemized | $22,652.46 |
| 4 | Printing and franked mail | Itemized | $547.24 |
| 5 | Travel | Itemized | $7,932.68 |
| 6 | Equipment | Itemized | $371.10 |
| 7 | Supplies and materials | Itemized | $3,741.14 |
| Member total | $277,269.73 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.00 |
| DEPUTY CHIEF OF STAFF | 4 | $27,552.78 |
| DISTRICT OFFICE DIRECTOR | 4 | $26,999.99 |
| SR POLICY ADVISOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $15,249.99 |
| CONSTITUENT LIASION | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 1 | $5,700.00 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 31 | $229,877.73 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060680 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 | ||
| 01060684 | JANITORIAL AND MAINT SERV | IndividualName withheld | $203.74 | ||
| 01068440 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 | ||
| 01070886 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $720.00 | ||
| 01077126 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078899 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01080377 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRAS | $203.74 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01080141 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 | ||
| 01092927 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063424 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $493.84 | ||
| 01067768 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 | ||
| 01069931 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 | ||
| 01063421 | UTILITIES | DIRECTV | $74.54 | ||
| 01070882 | UTILITIES | CENTURY LINK | $187.58 | ||
| 01076305 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.79 | ||
| 01077840 | UTILITIES | AMEREN MISSOURI | $232.80 | ||
| 01078625 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 | ||
| 01078739 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 | ||
| 01080692 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.60 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01080133 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01089920 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01099706 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.76 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.96 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$28.85 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073237 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 01074180 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.86 | ||
| 01077837 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.28 | ||
| 01077838 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $549.78 | ||
| 01077839 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060673 | PUBLICATIONS/REFERENCE MAT'L | LEADER PUBLICATIONS INC | $95.00 | ||
| 01060674 | PUBLICATIONS/REFERENCE MAT'L | LEADER PUBLICATIONS INC | $95.00 | ||
| 01060676 | PUBLICATIONS/REFERENCE MAT'L | LEADER PUBLICATIONS INC | $95.00 | ||
| 01060678 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 | ||
| 01060679 | WATER | CULLIGAN | $7.00 | ||
| 01060682 | WATER | QUENCH USA LLC | $24.97 | ||
| 01066825 | FOOD & BEVERAGE | IndividualName withheld | $210.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.06 | ||
| 01074180 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |