21rows
$1,928.89paid 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 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 2022Jan – Mar 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$355,335.492021 HON. BLAINE LUETKEMEYER ($31,034.58) · 2022 HON. BLAINE LUETKEMEYER ($324,300.91) · Median member: $392,307.81
2022 so far$573,383.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,153.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $31,034.58 |
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $324,300.91 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,153.29 |
| 2 | Contractual services | Itemized | $4,392.01 |
| 3 | Rent, communications and utilities | Itemized | $33,104.28 |
| 4 | Printing and franked mail | Itemized | $34,249.01 |
| 5 | Travel | Itemized | $8,664.85 |
| 6 | Equipment | Itemized | $16,848.87 |
| 7 | Supplies and materials | Itemized | $1,923.18 |
| Member total | $355,335.49 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| DISTRICT OFFICE DIRECTOR | 2 | $33,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $16,416.67 |
| SCHEDULER | 1 | $15,916.67 |
| SR POLICY ADVISOR | 1 | $15,666.66 |
| CONSTITUENT LIAISON | 1 | $13,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $11,333.33 |
| SPECIAL ASSISTANT | 1 | $10,833.33 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,150.00 |
| other titles | 3 | $1,636.67 |
| Payroll total | 19 | $256,153.29 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005320 | 2022-04-26 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$350.00 |
| X0006690 | 2022-05-12 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1567120 | 2022-06-08 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CITIBANK | $362.01 |
| X0009568 | 2022-06-16 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| X0004579 | 2022-04-22 | 2021-12-07–2022-12-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535802 | 2022-04-01 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $181.37 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $121.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-REPUBLIC SERVICES TRASH | $332.44 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-SPECTRUM | $177.96 |
| 1545105 | 2022-04-13 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.65 |
| 1546430 | 2022-04-21 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0004579 | 2022-04-22 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $181.37 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $121.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITIBANK -REPUBLIC SERVICES TRASH | $339.13 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.39 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,562.82 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.48 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.86 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1546424 | 2022-04-13 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | MARCO TECHNOLOGIES LLC | $80.82 |
| X0006338 | 2022-05-05 | 2021-12-30–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.74 |
| X0006499 | 2022-05-09 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line104 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545105 | 2022-04-13 | 2022-03-02–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.26 |
| 1545116 | 2022-04-13 | 2022-03-07–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.13 |
| 1546419 | 2022-04-13 | 2022-03-09–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.65 |
| 1546416 | 2022-04-14 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.39 |
| X0005290 | 2022-04-22 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $91.85 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | 〃 | $91.85 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | 〃 | $91.85 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | 〃 | $91.85 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | 〃 | $91.85 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | 〃 | $39.08 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| X0006489 | 2022-05-16 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,849.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.19 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.76 |
| 〃 | 〃 | 2022-05-19–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.76 |
| 1543996 | 2022-04-01 | 2022-01-20–2022-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,707.40 |
| 1562937 | 2022-05-19 | 2022-05-13–2022-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,690.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535802 | 2022-04-01 | 2022-01-03–2022-01-31 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $44.40 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US E55LY2WK3 AM | $10.99 |
| 〃 | 〃 | 2022-01-29–2023-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $190.67 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $7.00 |
| 1545105 | 2022-04-13 | 2022-03-08–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $61.60 |
| 1545116 | 2022-04-13 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1546416 | 2022-04-14 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0005283 | 2022-04-19 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $26.22 |
| X0004579 | 2022-04-22 | 2022-02-28–2022-02-28 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $25.70 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1W28B5ZY0 AMZN | $23.42 |