6rows
$8,918.52paid 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 2023
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$554,322.892023 HON. BLAINE LUETKEMEYER ($554,322.89) · Median member: $505,537.67
2023 so far$1,576,022.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $399,409.69 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $554,322.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,409.69 |
| 2 | Contractual services | Itemized | $9,555.00 |
| 3 | Rent, communications and utilities | Itemized | $20,909.38 |
| 4 | Printing and franked mail | Itemized | $88,446.24 |
| 5 | Travel | Itemized | $19,616.29 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $15,456.29 |
| Member total | $554,322.89 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 3 | $86,374.33 |
| CHIEF OF STAFF | 1 | $50,500.00 |
| CONSTITUENT LIAISON | 2 | $41,250.00 |
| SCHEDULER | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,375.33 |
| SENIOR POLICY ADVISOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,250.34 |
| STAFF ASSISTANT | 1 | $17,500.34 |
| FIELD REPRESENTATIVE | 1 | $16,500.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,158.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 20 | $399,409.69 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107597 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1698350 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0113142 | 2023-10-25 | 2023-10-18–2023-10-18 | SECURITY SERVICE | IndividualName withheld | $70.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0117271 | 2023-11-06 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705914 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1713233 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0126003 | 2023-12-21 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $2,210.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107857 | 2023-10-03 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.20 |
| X0109100 | 2023-10-04 | 2023-10-28–2023-11-27 | UTILITIES | I3 BROADBAND | $121.31 |
| X0108548 | 2023-10-05 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.19 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $127.99 |
| 〃 | 〃 | 2023-09-07–2023-10-08 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1697361 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1698432 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $900.00 |
| X0112134 | 2023-10-18 | 2023-10-02–2023-11-01 | UTILITIES | IndividualName withheld | $250.41 |
| X0113970 | 2023-10-25 | 2023-08-21–2023-08-21 | UTILITIES | TOWNER COMMUICATIONS SYS | $55.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.02 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,579.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.16 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.18 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,685.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| X0108548 | 2023-10-05 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.02 |
| X0117281 | 2023-11-03 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0115732 | 2023-11-07 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WALMART.COM | $10.72 |
Travel, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102510 | 2023-10-02 | 2023-07-26–2023-07-26 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | GASOLINE | IndividualName withheld | $41.84 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | GASOLINE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 2023-07-06–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.27 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | PARKING | IndividualName withheld | $5.00 |
| X0107383 | 2023-10-03 | 2023-09-13–2023-09-13 | GASOLINE | IndividualName withheld | $24.12 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | GASOLINE | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.14 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $8.00 |
| X0107857 | 2023-10-03 | 2023-09-21–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.34 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107952 | 2023-10-04 | 2023-07-31–2023-07-31 | FOOD & BEVERAGE | IndividualName withheld | $7.34 |
| FRM0129005 | 2023-10-05 | 2023-08-01–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108548 | 2023-10-05 | 2023-08-22–2023-08-22 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $5.25 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T12XW3O92 | $17.99 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T18I84OT2 | $79.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX6D41UC2 | $43.49 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T10UB6CR2 | $127.95 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.29 |
| X0110557 | 2023-10-11 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |