3rows
$915.04paid 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 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 2020Apr – Jun 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$332,280.752019 HON. BLAINE LUETKEMEYER ($11,301.30) · 2020 HON. BLAINE LUETKEMEYER ($320,979.45) · Median member: $321,766.04
2020 so far$860,260.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $236,800.01 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BLAINE LUETKEMEYER | 2019 | $11,301.30 |
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $320,979.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,800.01 |
| 2 | Contractual services | Itemized | $6,823.57 |
| 3 | Rent, communications and utilities | Itemized | $23,891.03 |
| 4 | Printing and franked mail | Itemized | $47,454.78 |
| 5 | Travel | Itemized | $4,073.07 |
| 6 | Equipment | Itemized | $11,906.34 |
| 7 | Supplies and materials | Itemized | $1,331.95 |
| Member total | $332,280.75 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT LIASION | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,066.66 |
| Payroll total | 14 | $236,800.01 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312832 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1317124 | 2020-07-30 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1318399 | 2020-07-30 | 2020-02-01–2020-07-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $780.00 |
| 1323173 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322574 | 2020-08-20 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1332048 | 2020-09-15 | 2020-08-01–2020-08-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1332106 | 2020-09-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $228.57 |
| 1332584 | 2020-09-16 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1333425 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311173 | 2020-07-15 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $169.59 |
| 〃 | 〃 | 2020-03-31–2020-04-30 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $64.52 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $112.54 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-REPUBLIC SERVICES TRASH | $229.14 |
| 〃 | 〃 | 2020-05-12–2020-06-11 | UTILITIES | CITI PCARD-SPECTRUM | $165.26 |
| 〃 | 〃 | 2020-04-05–2020-05-05 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $22.74 |
| 〃 | 〃 | 2020-04-30–2020-06-01 | UTILITIES | 〃 | $75.28 |
| 1311236 | 2020-07-15 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1311234 | 2020-07-16 | 2020-06-03–2020-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.20 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.32 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.09 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,925.67 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1332060 | 2020-09-14 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.95 |
| 1332065 | 2020-09-14 | 2020-06-21–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.57 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311262 | 2020-07-15 | 2020-06-23–2020-06-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $274.48 |
| 1311264 | 2020-07-15 | 2020-06-24–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 1311150 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 1311234 | 2020-07-16 | 2020-06-09–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.74 |
| 1318367 | 2020-07-30 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $439.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-01-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.34 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| 1309339 | 2020-07-06 | 2020-02-16–2020-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,508.35 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,469.70 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311173 | 2020-07-15 | 2020-05-28–2020-05-28 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $8.25 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806112913509 | $59.99 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WATER | IndividualName withheld | $7.00 |
| 1311230 | 2020-07-15 | 2020-05-15–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.26 |
| 1311234 | 2020-07-16 | 2020-06-09–2020-06-24 | FOOD & BEVERAGE | IndividualName withheld | $95.68 |
| 1311237 | 2020-07-16 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1317118 | 2020-07-30 | 2020-03-25–2020-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.23 |
| 1317120 | 2020-07-30 | 2020-04-25–2020-05-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.23 |
| 1318373 | 2020-07-30 | 2020-06-22–2020-06-22 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $15.50 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MV1VF0HU0 AMZN | $60.90 |