3rows
$1,141.19paid 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 2022
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 2022Oct – Dec 2021Jul – Sep 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$327,982.242021 HON. BLAINE LUETKEMEYER ($78,900.07) · 2022 HON. BLAINE LUETKEMEYER ($249,082.17) · Median member: $383,571.86
2022 so far$249,082.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $239,362.18 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $78,900.07 |
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $249,082.17 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,362.18 |
| 2 | Contractual services | Itemized | $27,320.00 |
| 3 | Rent, communications and utilities | Itemized | $19,299.96 |
| 4 | Printing and franked mail | Itemized | $34,332.02 |
| 5 | Travel | Itemized | $2,999.51 |
| 6 | Equipment | Itemized | $1,272.43 |
| 7 | Supplies and materials | Itemized | $3,396.14 |
| Member total | $327,982.24 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,249.99 |
| DISTRICT OFFICE DIRECTOR | 5 | $24,627.78 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| DIR. OF CONSTITUENT AFFAIRS | 2 | $15,999.99 |
| SCHEDULER | 2 | $15,949.99 |
| SR POLICY ADVISOR | 2 | $15,000.00 |
| CONSTITUENT LIAISON | 2 | $13,244.45 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,850.00 |
| other titles | 2 | $240.00 |
| Payroll total | 34 | $239,362.18 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515352 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1513532 | 2022-01-19 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1525958 | 2022-02-16 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1535933 | 2022-03-15 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515589 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513700 | 2022-01-20 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $1,950.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525281 | 2022-02-16 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $250.33 |
| 1525213 | 2022-02-17 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $116.99 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $515.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.59 |
| 1535754 | 2022-03-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $250.33 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.42 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,286.22 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.76 |
| 1525213 | 2022-02-17 | 2022-01-14–2023-01-13 | ADVERTISEMENTS | CITI PCARD-ADQ-INT. CLASSIFIEDS | $35.00 |
| 1535421 | 2022-03-11 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1525980 | 2022-03-15 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $5,740.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.21 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524475 | 2022-02-16 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 1525273 | 2022-02-16 | 2022-01-07–2022-01-20 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $392.62 |
| 1525275 | 2022-02-16 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.44 |
| 1525957 | 2022-02-16 | 2022-01-07–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.23 |
| 1535427 | 2022-03-14 | 2022-01-14–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.33 |
| 1535437 | 2022-03-14 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1525004 | 2022-02-09 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,172.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| AMM0112942 | 2022-02-11 | 2021-08-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$205.52 |
| 〃 | 〃 | 2021-10-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$308.28 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513537 | 2022-01-19 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $26.22 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.20 |
| 1525953 | 2022-02-16 | 2022-01-11–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $66.60 |
| 1525965 | 2022-02-16 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $26.22 |
| 1525213 | 2022-02-17 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM HX9YA9R13 AMZN | $14.75 |
| 〃 | 〃 | 2022-01-14–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CENTRALMISSOURINEWSPAPER | $106.80 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $7.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.05 |