6rows
$2,085.14paid 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 2025Oct – Dec 2022
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$489,149.762021 HON. BLAINE LUETKEMEYER ($26,264.68) · 2022 HON. BLAINE LUETKEMEYER ($462,885.08) · Median member: $494,470.34
2022 so far$1,318,893.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $375,221.29 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $26,264.68 |
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $462,885.08 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,221.29 |
| 2 | Contractual services | Itemized | $302.45 |
| 3 | Rent, communications and utilities | Itemized | $19,187.29 |
| 4 | Printing and franked mail | Itemized | $56,913.05 |
| 5 | Travel | Itemized | $8,493.74 |
| 6 | Equipment | Itemized | $941.60 |
| 7 | Supplies and materials | Itemized | $28,090.34 |
| Member total | $489,149.76 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 3 | $89,625.00 |
| CHIEF OF STAFF | 1 | $52,250.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,624.99 |
| SCHEDULER | 1 | $28,528.67 |
| SR POLICY ADVISOR | 1 | $28,000.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,749.66 |
| CONSTITUENT LIAISON | 1 | $25,749.66 |
| LEGISLATIVE ASSISTANT | 1 | $25,749.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,999.66 |
| SPECIAL ASSISTANT | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $13,133.33 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,753.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $606.67 |
| Payroll total | 18 | $375,221.29 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025428 | 2022-10-11 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $45.00 |
| X0027595 | 2022-10-19 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| X0032264 | 2022-11-16 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0032947 | 2022-11-28 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| X0034793 | 2022-12-12 | 2022-11-01–2022-11-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $7.45 |
| X0037258 | 2022-12-12 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0037745 | 2022-12-14 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $568.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.92 |
| X0025003 | 2022-10-21 | 2022-08-23–2022-09-22 | UTILITIES | CITIBANK -CENTURYLINK | $187.80 |
| 〃 | 〃 | 2022-06-30–2022-07-31 | UTILITIES | CITIBANK -CITY OF WASHINGTON | $57.11 |
| 〃 | 〃 | 2022-08-12–2022-09-11 | UTILITIES | CITIBANK -Charter Services | $190.23 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $121.99 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2022-07-05–2022-08-03 | UTILITIES | CITIBANK -SPI AMERENUE | $89.85 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602389 | 2022-10-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,716.68 |
| 1602519 | 2022-10-04 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.66 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.92 |
| 1609639 | 2022-10-28 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,705.89 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $161.31 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.91 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.64 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$77.20 |
Travel, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024297 | 2022-10-06 | 2022-07-20–2022-07-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $236.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $300.18 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $46.41 |
| X0024299 | 2022-10-06 | 2022-08-09–2022-08-31 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $355.92 |
| X0026713 | 2022-10-14 | 2022-09-06–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.88 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | PARKING | IndividualName withheld | $8.75 |
| X0022206 | 2022-10-17 | 2022-09-08–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.55 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | PARKING | IndividualName withheld | $8.00 |
| X0026786 | 2022-10-17 | 2022-09-08–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.19 |
| 〃 | 〃 | 2022-10-04–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.29 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-07-08–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$39.78 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.38 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.38 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.38 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.38 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.38 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026713 | 2022-10-14 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $15.88 |
| X0027596 | 2022-10-19 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $26.22 |
| X0025003 | 2022-10-21 | 2022-08-15–2022-08-15 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $19.80 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8U4WW5AX3 | $8.49 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $7.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.56 |
| X0029463 | 2022-11-01 | 2022-10-26–2022-10-26 | FOOD & BEVERAGE | IndividualName withheld | $12.70 |
| X0032258 | 2022-11-16 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |