4rows
$1,401.11paid 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 2021
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 2021Oct – Dec 2020Jul – 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$300,997.212020 HON. BLAINE LUETKEMEYER ($32,328.27) · 2021 HON. BLAINE LUETKEMEYER ($268,668.94) · Median member: $322,248.92
2021 so far$268,668.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $237,898.63 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $32,328.27 |
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $268,668.94 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,898.63 |
| 2 | Contractual services | Itemized | $12,265.00 |
| 3 | Rent, communications and utilities | Itemized | $26,007.60 |
| 4 | Printing and franked mail | Itemized | $1,913.37 |
| 5 | Travel | Itemized | $8,016.67 |
| 6 | Equipment | Itemized | $446.28 |
| 7 | Supplies and materials | Itemized | $14,449.66 |
| Member total | $300,997.21 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,315.33 |
| DISTRICT OFFICE DIRECTOR | 4 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,700.00 |
| SR POLICY ADVISOR | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $12,100.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| CONSTITUENT LIASION | 2 | $9,600.00 |
| STAFF ASSISTANT | 1 | $4,116.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,216.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $600.00 |
| Payroll total | 33 | $237,898.63 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372425 | 2021-01-08 | 2021-01-01–2021-12-31 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $720.00 |
| 1375240 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375241 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1379515 | 2021-01-28 | 2021-01-01–2021-01-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1385887 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385888 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1384687 | 2021-02-23 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397147 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397148 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385195 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1385196 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1385197 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1386657 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1386658 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1386659 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1384529 | 2021-02-23 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.01 |
| 1384533 | 2021-02-23 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 1383459 | 2021-02-24 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $111.99 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.45 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,533.92 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.20 |
| 1398522 | 2021-03-23 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383390 | 2021-02-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $433.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 1384539 | 2021-02-23 | 2021-01-12–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.86 |
| 1384655 | 2021-02-23 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $430.85 |
| 1384657 | 2021-02-23 | 2021-01-02–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.95 |
| 1384535 | 2021-02-26 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.52 |
| 1395975 | 2021-03-17 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.88 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.76 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372428 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $24.97 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1384538 | 2021-02-23 | 2021-01-12–2021-01-26 | FOOD & BEVERAGE | IndividualName withheld | $60.80 |
| 1384545 | 2021-02-23 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $24.97 |
| 1383459 | 2021-02-24 | 2021-01-01–2021-01-31 | WATER | IndividualName withheld | $7.00 |
| 1384535 | 2021-02-26 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.81 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.14 |
| 1396010 | 2021-03-18 | 2021-01-04–2021-01-04 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $30.00 |