3rows
$1,388.33paid 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 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 2021Apr – Jun 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$319,308.492021 HON. BLAINE LUETKEMEYER ($319,308.49) · Median member: $323,381.05
2021 so far$895,396.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,497.18 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $319,308.49 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,497.18 |
| 2 | Contractual services | Itemized | $12,688.22 |
| 3 | Rent, communications and utilities | Itemized | $26,175.49 |
| 4 | Printing and franked mail | Itemized | $31,377.91 |
| 5 | Travel | Itemized | $6,875.76 |
| 6 | Equipment | Itemized | $2,980.08 |
| 7 | Supplies and materials | Itemized | $1,713.85 |
| Member total | $319,308.49 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT LIAISON | 1 | $14,444.43 |
| SR POLICY ADVISOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $5,277.78 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,200.00 |
| CONSTITUENT LIASION | 1 | $3,200.00 |
| Payroll total | 16 | $237,497.18 |
Contractual services, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440310 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1440287 | 2021-07-15 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $278.12 |
| 1440291 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1442288 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442289 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453763 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458660 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450803 | 2021-08-20 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440287 | 2021-07-15 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $182.83 |
| 〃 | 〃 | 2021-03-31–2021-04-30 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $54.74 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $116.99 |
| 〃 | 〃 | 2021-03-31–2021-04-30 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | UTILITIES | CITI PCARD-SPECTRUM | $177.97 |
| 〃 | 〃 | 2021-04-29–2021-05-31 | UTILITIES | CITI PCARD-SPI AMERENUE | $39.03 |
| 1440301 | 2021-07-16 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $251.01 |
| 1443033 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1443034 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1443035 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,032.98 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,009.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.16 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.08 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1445832 | 2021-07-29 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $202.68 |
| 1445835 | 2021-07-29 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $903.22 |
| 1446028 | 2021-07-29 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,699.00 |
| 1464200 | 2021-09-17 | 2021-03-21–2021-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $340.21 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440150 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $431.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-05-31–2021-06-01 | CAR RENTAL | 〃 | $66.98 |
| 1441484 | 2021-07-19 | 2021-06-08–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.58 |
| 1441486 | 2021-07-19 | 2021-06-07–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.75 |
| 1441512 | 2021-07-19 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.66 |
| 1441517 | 2021-07-19 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $397.50 |
| 1450798 | 2021-08-18 | 2021-07-19–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.85 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1450812 | 2021-08-20 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $102.76 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1463110 | 2021-09-13 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $102.76 |
| 1464849 | 2021-09-14 | 2021-07-23–2021-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,328.28 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440312 | 2021-07-13 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $26.22 |
| 1440287 | 2021-07-15 | 2021-05-24–2021-05-24 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $8.25 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215XJ8PI1 | $12.99 |
| 〃 | 〃 | 2021-05-24–2021-06-30 | WATER | IndividualName withheld | $38.90 |
| 1441484 | 2021-07-19 | 2021-06-08–2021-06-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.15 |
| 1450806 | 2021-08-20 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $26.22 |
| 1450786 | 2021-08-25 | 2021-06-21–2021-06-21 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $22.75 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2E8NB4232 AMZN | $55.93 |