3rows
$2,229.13paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$345,616.332022 HON. BLAINE LUETKEMEYER ($44,544.21) · 2023 HON. BLAINE LUETKEMEYER ($301,072.12) · Median member: $417,256.24
2023 so far$301,072.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $272,430.02 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $44,544.21 |
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $301,072.12 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,430.02 |
| 2 | Contractual services | Itemized | $8,810.00 |
| 3 | Rent, communications and utilities | Itemized | $17,052.70 |
| 4 | Printing and franked mail | Itemized | $21,897.56 |
| 5 | Travel | Itemized | $11,214.78 |
| 6 | Equipment | Itemized | $4,725.76 |
| 7 | Supplies and materials | Itemized | $9,485.51 |
| Member total | $345,616.33 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 6 | $54,375.00 |
| CHIEF OF STAFF | 2 | $40,500.00 |
| SCHEDULER | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SR POLICY ADVISOR | 2 | $18,472.23 |
| FIELD REPRESENTATIVE | 1 | $15,644.44 |
| CONSTITUENT LIAISON | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SPECIAL ASSISTANT | 2 | $11,499.99 |
| SENIOR POLICY ADVISOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 4 | $4,493.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,640.00 |
| other titles | 4 | $180.00 |
| Payroll total | 38 | $272,430.02 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633292 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0043753 | 2023-01-17 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| X0047482 | 2023-02-01 | 2023-01-01–2023-12-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $1,950.00 |
| X0049437 | 2023-02-09 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1638326 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644244 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628448 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1631789 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| X0046417 | 2023-02-09 | 2023-01-08–2023-02-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $121.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 1637288 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1638127 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.19 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.82 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.59 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.70 |
| X0046182 | 2023-01-30 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0123584 | 2023-03-28 | 2023-03-10–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.89 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.75 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.79 |
Travel, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043751 | 2023-01-19 | 2023-01-01–2023-12-31 | PARKING | ABM PARKING SERVICES | $3,000.00 |
| X0046240 | 2023-02-06 | 2023-01-05–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.04 |
| X0048269 | 2023-02-07 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $17.02 |
| 〃 | 〃 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.08 |
| X0046708 | 2023-02-08 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | CAR RENTAL | 〃 | $87.54 |
| X0049456 | 2023-02-09 | 2023-01-04–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.21 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$47.21 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0053851 | 2023-03-10 | 2023-02-09–2025-02-08 | WARRANTIES | CITIBANK -AMZN Mktp US HE9E783S0 | $7.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1627634 | 2023-01-10 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,150.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $283.58 |
| 1647459 | 2023-03-28 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,353.68 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043748 | 2023-01-17 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $26.22 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.56 |
| X0048145 | 2023-02-07 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0048269 | 2023-02-07 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |
| X0048658 | 2023-02-07 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $26.22 |
| X0046417 | 2023-02-09 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM WP5IV6EH3 AMZN | $8.09 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7T1SW3TH3 | $149.40 |