7rows
$9,583.60paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$453,702.962022 HON. BLAINE LUETKEMEYER ($50,306.53) · 2023 HON. BLAINE LUETKEMEYER ($403,396.43) · Median member: $415,972.51
2023 so far$704,468.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,055.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BLAINE LUETKEMEYER | 2022 | $50,306.53 |
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $403,396.43 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,055.15 |
| 2 | Contractual services | Itemized | $8,031.00 |
| 3 | Rent, communications and utilities | Itemized | $17,692.59 |
| 4 | Printing and franked mail | Itemized | $102,326.90 |
| 5 | Travel | Itemized | $22,636.66 |
| 6 | Equipment | Itemized | $20,830.58 |
| 7 | Supplies and materials | Itemized | $4,130.08 |
| Member total | $453,702.96 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 3 | $54,375.00 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| SCHEDULER | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT LIAISON | 2 | $18,083.34 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $11,066.67 |
| SPECIAL ASSISTANT | 1 | $9,711.10 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,935.70 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,258.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 24 | $278,055.15 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063657 | 2023-04-10 | 2023-04-01–2023-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1651490 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659493 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0077749 | 2023-06-09 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0076137 | 2023-06-13 | 2023-05-11–2023-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $436.00 |
| 1667497 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064728 | 2023-04-13 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $249.73 |
| 1650477 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1651577 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $60.00 |
| 1651578 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $900.00 |
| X0061152 | 2023-04-17 | 2023-02-23–2023-03-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $187.73 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $127.99 |
| 〃 | 〃 | 2023-01-31–2023-03-01 | UTILITIES | CITIBANK -SPI AMERENUE | $94.99 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.07 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,040.24 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.02 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0064739 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0064744 | 2023-04-13 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0064745 | 2023-04-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057067 | 2023-04-10 | 2023-02-15–2023-02-15 | GASOLINE | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | GASOLINE | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | GASOLINE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2023-02-08–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.76 |
| X0060665 | 2023-04-10 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2023-03-02–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.34 |
| X0062014 | 2023-04-10 | 2023-03-06–2023-03-06 | PARKING | IndividualName withheld | $20.00 |
| X0062463 | 2023-04-19 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| AMM0123854 | 2023-04-06 | 2022-10-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.51 |
| 1662149 | 2023-05-19 | 2023-04-28–2023-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,227.41 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,637.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $850.74 |
| 1662302 | 2023-05-22 | 2023-04-13–2023-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,428.84 |
| 1669638 | 2023-06-27 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,768.40 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057067 | 2023-04-10 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0060665 | 2023-04-10 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0064742 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $26.22 |
| X0061152 | 2023-04-17 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H527H56Z1 AMZN | $23.59 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H70TP6JX1 AM | $99.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HC4BW20T0 AM | $59.98 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72DU64M2 | $26.99 |
| X0064725 | 2023-04-18 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.05 |
| X0062463 | 2023-04-19 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | CITIBANK | $166.25 |