16rows
$1,504.36paid 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 2022
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$309,064.332021 HON. BLAINE LUETKEMEYER ($26,439.00) · 2022 HON. BLAINE LUETKEMEYER ($282,625.33) · Median member: $411,473.46
2022 so far$856,008.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,531.19 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $26,439.00 |
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $282,625.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,531.19 |
| 2 | Contractual services | Itemized | −$1,527.55 |
| 3 | Rent, communications and utilities | Itemized | $19,155.65 |
| 4 | Printing and franked mail | Itemized | $29,978.53 |
| 5 | Travel | Itemized | $14,943.16 |
| 6 | Equipment | Itemized | $13,242.94 |
| 7 | Supplies and materials | Itemized | $3,740.41 |
| Member total | $309,064.33 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 3 | $53,625.00 |
| CHIEF OF STAFF | 1 | $40,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,624.99 |
| SCHEDULER | 1 | $16,250.01 |
| SR POLICY ADVISOR | 1 | $15,999.99 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,597.21 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,000.00 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| PART-TIME EMPLOYEE | 1 | $1,064.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $536.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $383.33 |
| Payroll total | 21 | $229,531.19 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013502 | 2022-07-21 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| AC-18314 | 2022-07-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| X0015096 | 2022-08-15 | 2022-07-01–2022-07-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $7.45 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$350.00 |
| X0021970 | 2022-09-15 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| X0021977 | 2022-09-15 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0025381 | 2022-09-30 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012955 | 2022-07-12 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $250.76 |
| X0011252 | 2022-07-14 | 2022-05-23–2022-06-22 | UTILITIES | CITIBANK -CENTURYLINK | $186.00 |
| 〃 | 〃 | 2022-03-31–2022-04-30 | UTILITIES | CITIBANK -CITY OF WASHINGTON | $53.80 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $121.99 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -REPUBLIC SERVICES TRASH | $368.88 |
| 〃 | 〃 | 2022-05-12–2022-06-11 | UTILITIES | CITIBANK -SPECTRUM | $190.23 |
| 〃 | 〃 | 2022-04-04–2022-05-04 | UTILITIES | CITIBANK -SPI AMERENUE | $115.07 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $40.37 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.28 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| X0012497 | 2022-07-11 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0013481 | 2022-07-15 | 2022-01-21–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $22.44 |
| X0013482 | 2022-07-15 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $22.65 |
| X0013483 | 2022-07-15 | 2022-03-30–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $18.20 |
| X0012495 | 2022-07-21 | 2022-05-31–2022-05-31 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $29,763.11 |
| X0021966 | 2022-09-15 | 2022-05-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $18.20 |
| X0025380 | 2022-09-30 | 2022-09-22–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line145 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009909 | 2022-07-06 | 2022-05-01–2022-05-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $285.20 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | MEALS | IndividualName withheld | $20.41 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | MEALS | IndividualName withheld | $12.25 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $19.99 |
| X0011765 | 2022-07-08 | 2022-05-02–2022-05-03 | LODGING | IndividualName withheld | $207.86 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | WI-FI ON TRAVEL | IndividualName withheld | $4.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.00 |
| X0009132 | 2022-07-11 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.52 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576671 | 2022-07-08 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | −$2,849.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.76 |
| 〃 | 〃 | 2022-07-07–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1585949 | 2022-08-08 | 2022-05-17–2022-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,853.66 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.76 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.76 |
| 1576486 | 2022-07-07 | 2022-06-30–2022-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,181.00 |
| 1576671 | 2022-07-08 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,849.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009481 | 2022-07-13 | 2022-05-09–2022-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.18 |
| X0011252 | 2022-07-14 | 2022-05-23–2022-05-23 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $35.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com A476F95M3 | $358.64 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $64.53 |
| X0013510 | 2022-07-19 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| X0013527 | 2022-07-19 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.91 |
| X0014118 | 2022-08-02 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.98 |
| X0016853 | 2022-08-10 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |