7rows
$2,082.06paid 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 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 2020Jul – Sep 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$337,119.222019 HON. BLAINE LUETKEMEYER ($337,119.22) · Median member: $368,947.66
2019 so far$1,174,714.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,840.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $337,119.22 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,840.53 |
| 2 | Contractual services | Itemized | $12,887.18 |
| 3 | Rent, communications and utilities | Itemized | $35,592.15 |
| 4 | Printing and franked mail | Itemized | $728.47 |
| 5 | Travel | Itemized | $15,554.48 |
| 6 | Equipment | Itemized | $393.30 |
| 7 | Supplies and materials | Itemized | $7,123.11 |
| Member total | $337,119.22 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $31,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.00 |
| SCHEDULER | 1 | $20,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,541.67 |
| SR POLICY ADVISOR | 1 | $20,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,291.67 |
| CONSTITUENT LIASION | 1 | $17,500.01 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $17,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,996.11 |
| SHARED EMPLOYEE | 1 | $2,666.66 |
| STAFF ASSISTANT | 2 | $2,594.44 |
| Payroll total | 20 | $264,840.53 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190951 | 2019-10-10 | 2019-08-30–2019-08-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN CUSTOM TINTS INC | $400.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $203.56 |
| 1194309 | 2019-10-11 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1196846 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197348 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1206379 | 2019-11-13 | 2019-09-25–2019-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211783 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212293 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189623 | 2019-10-04 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1190951 | 2019-10-10 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $499.11 |
| 〃 | 〃 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $576.90 |
| 〃 | 〃 | 2019-07-31–2019-08-31 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $49.44 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $109.54 |
| 〃 | 〃 | 2019-07-04–2019-08-04 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $132.40 |
| 〃 | 〃 | 2019-07-30–2019-08-28 | UTILITIES | 〃 | $84.02 |
| 1193191 | 2019-10-11 | 2019-09-28–2019-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $63.65 |
| 1194314 | 2019-10-11 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.10 |
| 1196589 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.54 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.54 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1195618 | 2019-10-16 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $81.02 |
| 1195619 | 2019-10-16 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1196247 | 2019-10-18 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line77 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175992 | 2019-10-01 | 2019-08-28–2019-08-28 | MEALS | IndividualName withheld | $18.00 |
| 1186028 | 2019-10-04 | 2019-09-14–2019-09-14 | MEALS | IndividualName withheld | $23.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| 1189832 | 2019-10-04 | 2019-09-23–2019-09-25 | MEALS | IndividualName withheld | $68.53 |
| 1190939 | 2019-10-08 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.82 |
| 1191210 | 2019-10-10 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.56 |
| 1190943 | 2019-10-17 | 2019-09-19–2019-09-30 | MEALS | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2019-08-21–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.08 |
| 〃 | 〃 | 2019-09-06–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.76 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190951 | 2019-10-10 | 2019-08-19–2019-08-19 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $15.50 |
| 1190943 | 2019-10-17 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.92 |
| 1193707 | 2019-10-17 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $102.50 |
| 1194311 | 2019-10-17 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.82 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.90 |
| 1205135 | 2019-11-06 | 2019-11-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,625.06 |
| 1208094 | 2019-11-12 | 2019-11-01–2019-11-01 | FOOD & BEVERAGE | IndividualName withheld | $59.45 |
| 1208096 | 2019-11-12 | 2019-10-22–2019-10-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1208098 | 2019-11-12 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |