4rows
$1,199.23paid 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 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 2021Jan – Mar 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$313,100.972020 HON. BLAINE LUETKEMEYER ($5,682.34) · 2021 HON. BLAINE LUETKEMEYER ($307,418.63) · Median member: $317,580.04
2021 so far$576,087.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,755.53 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BLAINE LUETKEMEYER | 2020 | $5,682.34 |
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $307,418.63 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,755.53 |
| 2 | Contractual services | Itemized | $12,233.12 |
| 3 | Rent, communications and utilities | Itemized | $21,959.29 |
| 4 | Printing and franked mail | Itemized | $36,441.05 |
| 5 | Travel | Itemized | $6,775.76 |
| 6 | Equipment | Itemized | $1,115.15 |
| 7 | Supplies and materials | Itemized | $1,821.07 |
| Member total | $313,100.97 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| SR POLICY ADVISOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,222.23 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT LIASION | 1 | $9,600.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,450.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $733.33 |
| Payroll total | 18 | $232,755.53 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405996 | 2021-04-14 | 2021-03-01–2021-03-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1406015 | 2021-04-14 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1408343 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408344 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418862 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418863 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1417375 | 2021-05-18 | 2021-04-01–2021-04-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1423770 | 2021-06-14 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405898 | 2021-04-14 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $180.20 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $116.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-REPUBLIC SERVICES TRASH | $273.18 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | UTILITIES | CITI PCARD-SPECTRUM | $168.37 |
| 〃 | 〃 | 2021-01-03–2021-02-01 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $165.68 |
| 〃 | 〃 | 2021-01-06–2021-02-04 | UTILITIES | 〃 | $229.15 |
| 1405989 | 2021-04-14 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.06 |
| 1409112 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1409113 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.34 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,075.17 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.24 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,075.17 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$10,075.17 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.16 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406380 | 2021-04-14 | 2021-03-09–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
| 1406385 | 2021-04-14 | 2021-03-09–2021-03-19 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $332.84 |
| 1406387 | 2021-04-14 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.29 |
| 1405870 | 2021-04-16 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 1407593 | 2021-04-21 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $59.78 |
| 1418146 | 2021-05-17 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| 1417269 | 2021-05-18 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1406832 | 2021-04-14 | 2021-03-22–2021-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $668.87 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405898 | 2021-04-14 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AW | $152.64 |
| 1405975 | 2021-04-14 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1414247 | 2021-04-29 | 2021-04-22–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $160.14 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.16 |
| 1417307 | 2021-05-17 | 2021-03-01–2021-03-29 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $16.50 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 845328Q23 | $101.28 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2021-04-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEADER PUBLICATIONS INC | $55.00 |