3rows
$1,302.35paid 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 2020
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 2020Oct – Dec 2019Jul – 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$354,542.312018 HON. BLAINE LUETKEMEYER ($266.40) · 2019 HON. BLAINE LUETKEMEYER ($89,327.45) · 2020 HON. BLAINE LUETKEMEYER ($264,948.46) · Median member: $362,416.13
2020 so far$264,948.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $246,496.69 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BLAINE LUETKEMEYER | 2018 | $266.40 |
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $89,327.45 |
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $264,948.46 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,496.69 |
| 2 | Contractual services | Itemized | $39,292.38 |
| 3 | Rent, communications and utilities | Itemized | $42,406.51 |
| 4 | Printing and franked mail | Itemized | $4,367.85 |
| 5 | Travel | Itemized | $8,642.02 |
| 6 | Equipment | Itemized | $7,646.23 |
| 7 | Supplies and materials | Itemized | $5,690.63 |
| Member total | $354,542.31 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,250.00 |
| DISTRICT OFFICE DIRECTOR | 4 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,750.01 |
| SR POLICY ADVISOR | 2 | $19,250.01 |
| SCHEDULER | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT LIASION | 2 | $15,999.99 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,000.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,496.67 |
| Payroll total | 31 | $246,496.69 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237720 | 2020-01-17 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1248191 | 2020-01-29 | 2020-01-01–2020-01-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1252933 | 2020-02-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1254096 | 2020-02-12 | 2020-01-06–2020-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 1267487 | 2020-03-12 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1230355 | 2020-01-02 | 2019-10-29–2019-10-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $4,761.13 |
| 1232869 | 2020-01-02 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1230909 | 2020-01-06 | 2019-12-16–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242159 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1242657 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $11,010.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238893 | 2020-01-15 | 2019-12-27–2020-01-27 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.48 |
| 1250309 | 2020-02-07 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1254096 | 2020-02-12 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $109.54 |
| 〃 | 〃 | 2020-01-12–2020-02-11 | UTILITIES | CITI PCARD-SPECTRUM | $302.19 |
| 1254353 | 2020-02-14 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $266.40 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $634.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.39 |
| 1267483 | 2020-03-12 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.36 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.56 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,068.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.09 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1262463 | 2020-02-28 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.36 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.76 |
| 1236012 | 2020-01-08 | 2019-09-21–2019-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.56 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249287 | 2020-02-04 | 2020-01-13–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.03 |
| 1249294 | 2020-02-04 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.98 |
| 〃 | 〃 | 2020-01-21–2020-01-23 | LODGING | IndividualName withheld | $250.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.57 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.81 |
| 1249813 | 2020-02-04 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $511.73 |
| 1249824 | 2020-02-05 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $109.00 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | LODGING | IndividualName withheld | $384.87 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.32 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | IndividualName withheld | $25.79 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.10 |
| 1257504 | 2020-02-14 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,843.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.18 |
| 1251723 | 2020-02-18 | 2019-11-13–2019-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,895.05 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.17 |
| 1249814 | 2020-02-03 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $106.96 |
| 1251493 | 2020-02-05 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $24.97 |
| 1254096 | 2020-02-12 | 2019-12-18–2020-01-31 | WATER | IndividualName withheld | $45.69 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $68.00 |
| 1252110 | 2020-02-19 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.14 |
| 1254134 | 2020-02-19 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.09 |
| 1254491 | 2020-02-20 | 2020-01-07–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $98.56 |
| 1262264 | 2020-02-27 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $61.06 |