3rows
$800.70paid 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 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 2020Jan – Mar 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$287,534.612019 HON. BLAINE LUETKEMEYER ($13,201.74) · 2020 HON. BLAINE LUETKEMEYER ($274,332.87) · Median member: $323,093.34
2020 so far$539,281.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $244,750.02 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $13,201.74 |
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $274,332.87 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,750.02 |
| 2 | Contractual services | Itemized | $649.39 |
| 3 | Rent, communications and utilities | Itemized | $22,338.91 |
| 4 | Printing and franked mail | Itemized | $2,767.39 |
| 5 | Travel | Itemized | $2,755.08 |
| 6 | Equipment | Itemized | $13,556.43 |
| 7 | Supplies and materials | Itemized | $717.39 |
| Member total | $287,534.61 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| SR POLICY ADVISOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT LIASION | 1 | $15,999.99 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $244,750.02 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278863 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $236.81 |
| 1281438 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1290841 | 2020-05-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1300268 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $232.58 |
| 1301656 | 2020-06-16 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278846 | 2020-04-09 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1281435 | 2020-04-15 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $265.62 |
| 1278863 | 2020-04-16 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $120.38 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $69.07 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $112.54 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2020-02-12–2020-03-11 | UTILITIES | CITI PCARD-SPECTRUM | $165.26 |
| 〃 | 〃 | 2020-01-30–2020-03-02 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $190.13 |
| 1286648 | 2020-04-22 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $375.60 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,608.84 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.22 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$157.05 |
| 1278844 | 2020-04-08 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.54 |
| 1290839 | 2020-05-11 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.79 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278895 | 2020-04-08 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| 1278939 | 2020-04-08 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $320.28 |
| 1278882 | 2020-04-09 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $98.98 |
| 1278919 | 2020-04-09 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.82 |
| 1281429 | 2020-04-16 | 2020-03-03–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.40 |
| 1290826 | 2020-05-11 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $95.68 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,208.17 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278863 | 2020-04-16 | 2020-02-03–2020-02-03 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $15.50 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y0HF5HS3 | $44.97 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6874 | $105.71 |
| 1290830 | 2020-05-11 | 2020-03-02–2020-03-30 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $23.75 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $7.00 |
| 1290835 | 2020-05-11 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $24.97 |
| 1290883 | 2020-05-11 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.85 |
| 1290899 | 2020-05-12 | 2020-02-21–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $88.18 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |