2rows
$480.42paid 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 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 2021Jul – Sep 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$439,454.472020 HON. BLAINE LUETKEMEYER ($439,454.47) · Median member: $373,877.00
2020 so far$1,299,715.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $398,655.03 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $439,454.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,655.03 |
| 2 | Contractual services | Itemized | $12,082.02 |
| 3 | Rent, communications and utilities | Itemized | $18,268.29 |
| 4 | Printing and franked mail | Itemized | $1,633.96 |
| 5 | Travel | Itemized | $5,301.52 |
| 6 | Equipment | Itemized | $1,463.06 |
| 7 | Supplies and materials | Itemized | $2,050.59 |
| Member total | $439,454.47 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $50,500.00 |
| CHIEF OF STAFF | 1 | $46,955.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,750.01 |
| SCHEDULER | 1 | $33,999.99 |
| SR POLICY ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.01 |
| FIELD REPRESENTATIVE | 1 | $22,000.01 |
| STAFF ASSISTANT | 1 | $19,499.99 |
| CONSTITUENT LIASION | 1 | $17,600.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,350.00 |
| Payroll total | 15 | $398,655.03 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339085 | 2020-10-06 | 2020-09-01–2020-09-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1339069 | 2020-10-08 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $228.45 |
| 1343900 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1346709 | 2020-10-20 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1351014 | 2020-11-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $228.57 |
| 1351071 | 2020-11-13 | 2020-10-01–2020-10-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1351723 | 2020-11-16 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1353629 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1354710 | 2020-11-19 | 2020-05-20–2020-05-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1360987 | 2020-12-10 | 2020-10-27–2020-10-27 | JANITORIAL AND MAINT SERV | CITI PCARD-IN ICC LLC | $800.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339069 | 2020-10-08 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $174.27 |
| 〃 | 〃 | 2020-06-30–2020-07-31 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $80.39 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $112.54 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | UTILITIES | CITI PCARD-SPECTRUM | $168.37 |
| 〃 | 〃 | 2020-07-06–2020-08-04 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $136.47 |
| 〃 | 〃 | 2020-07-30–2020-08-30 | UTILITIES | 〃 | $71.87 |
| 1339083 | 2020-10-13 | 2020-09-01–2020-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 1343465 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1344056 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.04 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.01 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.39 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1354706 | 2020-11-19 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $59.78 |
| 1361133 | 2020-12-09 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.79 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339017 | 2020-10-07 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 1339419 | 2020-10-07 | 2020-09-13–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.76 |
| 1339423 | 2020-10-07 | 2020-09-13–2020-09-29 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $400.35 |
| 1339440 | 2020-10-07 | 2020-08-07–2020-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.52 |
| 〃 | 〃 | 2020-09-07–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.43 |
| 1346718 | 2020-10-20 | 2020-08-11–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.06 |
| 1346727 | 2020-10-20 | 2020-09-17–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| 1351150 | 2020-11-06 | 2020-07-16–2020-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,031.42 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339432 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1339419 | 2020-10-07 | 2020-09-18–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $220.00 |
| 1339069 | 2020-10-08 | 2020-08-17–2020-08-17 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $15.50 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2020-09-06–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $634.37 |
| 1346718 | 2020-10-20 | 2020-08-11–2020-08-25 | FOOD & BEVERAGE | IndividualName withheld | $85.80 |
| 1346723 | 2020-10-21 | 2020-09-10–2020-09-22 | FOOD & BEVERAGE | IndividualName withheld | $90.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.47 |
| 1351078 | 2020-11-12 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $24.97 |