3rows
$1,913.12paid 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 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 2019Apr – Jun 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$292,639.772019 HON. BLAINE LUETKEMEYER ($292,639.77) · Median member: $304,159.70
2019 so far$837,595.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,012.20 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $292,639.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,012.20 |
| 2 | Contractual services | Itemized | $12,320.82 |
| 3 | Rent, communications and utilities | Itemized | $22,776.57 |
| 4 | Printing and franked mail | Itemized | $3,153.76 |
| 5 | Travel | Itemized | $12,268.07 |
| 6 | Equipment | Itemized | $500.60 |
| 7 | Supplies and materials | Itemized | $2,607.75 |
| Member total | $292,639.77 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $27,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SCHEDULER | 1 | $18,750.00 |
| SR POLICY ADVISOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| CONSTITUENT LIASION | 1 | $15,500.01 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,423.33 |
| Payroll total | 20 | $239,012.20 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147362 | 2019-07-11 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $202.46 |
| 1152114 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152634 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161884 | 2019-08-09 | 2019-07-23–2019-07-23 | TRAINING | IndividualName withheld | $389.61 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $202.46 |
| 1163587 | 2019-08-13 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1167443 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167955 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147740 | 2019-07-10 | 2019-06-28–2019-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.21 |
| 1147362 | 2019-07-11 | 2019-05-05–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $494.93 |
| 〃 | 〃 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $567.78 |
| 〃 | 〃 | 2019-04-30–2019-05-31 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $47.76 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $109.54 |
| 〃 | 〃 | 2019-04-30–2019-05-31 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2019-04-03–2019-05-05 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $83.83 |
| 〃 | 〃 | 2019-04-30–2019-05-30 | UTILITIES | 〃 | $47.40 |
| 1149025 | 2019-07-15 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.65 |
| 1151856 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.51 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.90 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.34 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1146221 | 2019-07-03 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1153708 | 2019-07-22 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.56 |
| 1159707 | 2019-08-02 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1172154 | 2019-08-27 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146232 | 2019-07-03 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.22 |
| 1146325 | 2019-07-05 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.77 |
| 1149026 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $389.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | CAR RENTAL | 〃 | $107.65 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157676 | 2019-07-26 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $85.10 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| AMM0091604 | 2019-09-18 | 2019-01-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146224 | 2019-07-03 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1146232 | 2019-07-03 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1146325 | 2019-07-05 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1147362 | 2019-07-11 | 2019-06-01–2019-06-30 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6874 | $232.58 |
| 1151150 | 2019-07-18 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.24 |
| FRM0090100 | 2019-07-19 | 2019-05-16–2019-05-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1157674 | 2019-07-26 | 2019-07-14–2019-07-14 | FOOD & BEVERAGE | IndividualName withheld | $35.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.29 |