6rows
$6,513.82paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$317,230.742023 HON. BLAINE LUETKEMEYER ($317,230.74) · Median member: $437,588.26
2023 so far$1,021,699.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $268,325.58 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $317,230.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,325.58 |
| 2 | Contractual services | Itemized | $7,325.00 |
| 3 | Rent, communications and utilities | Itemized | $23,027.31 |
| 4 | Printing and franked mail | Itemized | $1,935.02 |
| 5 | Travel | Itemized | $12,580.87 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $3,106.96 |
| Member total | $317,230.74 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 3 | $54,375.00 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| CONSTITUENT LIAISON | 2 | $26,250.00 |
| SCHEDULER | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,888.89 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,563.33 |
| FIELD REPRESENTATIVE | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,040.00 |
| Payroll total | 25 | $268,325.58 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675207 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088415 | 2023-07-21 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682944 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0099139 | 2023-09-05 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| X0101690 | 2023-09-08 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| X0097083 | 2023-09-11 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1690366 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674213 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1675290 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $900.00 |
| X0084415 | 2023-07-20 | 2023-05-23–2023-06-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.17 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $127.99 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $64.99 |
| X0088416 | 2023-07-21 | 2023-08-03–2023-09-02 | UTILITIES | I3 BROADBAND | $159.98 |
| X0088569 | 2023-07-21 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $249.78 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.09 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.33 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.89 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.20 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | 〃 | $370.20 |
| X0088417 | 2023-07-21 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0088418 | 2023-07-21 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0089659 | 2023-07-28 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085169 | 2023-07-07 | 2023-05-09–2023-05-30 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $687.75 |
| X0085735 | 2023-07-07 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.15 |
| X0079251 | 2023-07-10 | 2023-05-03–2023-05-03 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | MEALS | IndividualName withheld | $58.60 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | MEALS | IndividualName withheld | $19.66 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | MEALS | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | GASOLINE | IndividualName withheld | $10.65 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085735 | 2023-07-07 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0084415 | 2023-07-20 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HB5Q256Z3 AMZN | $48.49 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM N02EF1NX3 AMZN | $10.49 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AW63H9D33 | $25.49 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RT4197ZU3 | $49.78 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SG6UU1IN3 | $7.49 |
| 〃 | 〃 | 2023-06-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.19 |
| 〃 | 〃 | 2023-06-06–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.83 |