4rows
$1,844.79paid 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 2025Apr – Jun 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 2019Jan – Mar 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$283,190.862019 HON. BLAINE LUETKEMEYER ($283,190.86) · Median member: $303,726.00
2019 so far$544,955.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $234,779.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $283,190.86 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,779.38 |
| 2 | Contractual services | Itemized | $12,331.39 |
| 3 | Rent, communications and utilities | Itemized | $19,962.31 |
| 4 | Printing and franked mail | Itemized | $2,638.44 |
| 5 | Travel | Itemized | $11,297.48 |
| 6 | Equipment | Itemized | $1,353.02 |
| 7 | Supplies and materials | Itemized | $828.84 |
| Member total | $283,190.86 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $27,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SR POLICY ADVISOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,833.33 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,249.99 |
| CONSTITUENT LIASION | 1 | $15,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| OFFICE MANAGER | 1 | $4,888.89 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| FIELD REPRESENTATIVE | 1 | $3,266.67 |
| other titles | 6 | $2,790.51 |
| Payroll total | 23 | $234,779.38 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100922 | 2019-04-04 | 2019-03-25–2019-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $190.42 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104574 | 2019-04-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1107853 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108375 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116087 | 2019-05-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $202.85 |
| 1119480 | 2019-05-14 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1125294 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100922 | 2019-04-04 | 2019-02-23–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $586.96 |
| 〃 | 〃 | 2019-01-31–2019-02-28 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $45.47 |
| 〃 | 〃 | 2019-01-30–2019-02-28 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $165.82 |
| 1101430 | 2019-04-04 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1104369 | 2019-04-09 | 2019-03-28–2019-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.79 |
| 1107584 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1107697 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1108610 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1106745 | 2019-04-22 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.23 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.54 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$129.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.54 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.18 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1102501 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104577 | 2019-04-09 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $664.83 |
| 1112520 | 2019-04-23 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.85 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $485.04 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100910 | 2019-04-04 | 2019-01-09–2019-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| 〃 | 〃 | 2019-02-07–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.41 |
| 〃 | 〃 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.99 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1100912 | 2019-04-04 | 2019-02-08–2019-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.52 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.57 |
| 1100921 | 2019-04-04 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| 1126545 | 2019-05-17 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $959.72 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
Supplies and materials, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100913 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1100922 | 2019-04-04 | 2019-02-04–2019-02-04 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $22.75 |
| 1102499 | 2019-04-09 | 2019-03-04–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $96.00 |
| 1113565 | 2019-04-26 | 2019-03-25–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $50.97 |
| 〃 | 〃 | 2019-04-13–2019-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$468.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.25 |
| 1116087 | 2019-05-08 | 2019-03-05–2019-03-05 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $15.50 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.41 |
| 1116095 | 2019-05-08 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $24.97 |