6rows
$6,769.65paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$462,307.282023 HON. BLAINE LUETKEMEYER ($117,613.44) · 2024 HON. BLAINE LUETKEMEYER ($344,693.84) · Median member: $491,359.06
2024 so far$344,693.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $372,801.86 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $117,613.44 |
| 2024 HON. BLAINE LUETKEMEYER | 2024 | $344,693.84 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,801.86 |
| 2 | Contractual services | Itemized | $8,245.00 |
| 3 | Rent, communications and utilities | Itemized | $23,140.96 |
| 4 | Printing and franked mail | Itemized | $35,505.33 |
| 5 | Travel | Itemized | $14,488.49 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $7,195.64 |
| Member total | $462,307.28 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 6 | $61,500.00 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| SCHEDULER | 2 | $44,274.99 |
| CONSTITUENT LIAISON | 4 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR POLICY ADVISOR | 2 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,094.44 |
| FIELD REPRESENTATIVE | 2 | $17,988.89 |
| DISTRICT OFFICE DIRECTOR (OTHER COMPENSATION) | 3 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $9,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,638.01 |
| STAFF ASSISTANT | 3 | $8,380.56 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 9 | $25,733.33 |
| Payroll total | 50 | $372,801.86 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138289 | 2024-01-30 | 2024-01-01–2024-06-30 | JANITORIAL AND MAINT SERV | KCS LLC | $300.00 |
| 1725895 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729020 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736035 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0128869 | 2024-01-02 | 2024-01-03–2024-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,540.00 |
| X0135044 | 2024-01-18 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | KCS LLC | $50.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131927 | 2024-01-16 | 2023-12-07–2024-01-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0135049 | 2024-01-18 | 2024-01-28–2024-02-27 | UTILITIES | I3 BROADBAND | $129.98 |
| X0141094 | 2024-02-06 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0138600 | 2024-02-08 | 2024-01-08–2024-02-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $127.99 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0140824 | 2024-02-08 | 2024-02-28–2024-03-27 | UTILITIES | I3 BROADBAND | $129.91 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.13 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.38 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| X0137743 | 2024-01-30 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0137745 | 2024-01-30 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0145089 | 2024-02-23 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0150905 | 2024-03-21 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0152199 | 2024-03-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140383 | 2024-02-05 | 2024-01-09–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.89 |
| X0141094 | 2024-02-06 | 2024-01-10–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.20 |
| X0138873 | 2024-02-08 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $76.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | LODGING | 〃 | $164.26 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | LODGING | 〃 | $164.26 |
| X0141102 | 2024-02-12 | 2024-01-09–2024-01-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $736.06 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133878 | 2024-01-12 | 2024-01-05–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0131927 | 2024-01-16 | 2023-12-06–2023-12-06 | FOOD & BEVERAGE | CITIBANK -KEURIG GREEN MOUNTAIN | $679.83 |
| X0135050 | 2024-01-18 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $26.22 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.98 |
| X0140383 | 2024-02-05 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0141094 | 2024-02-06 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| X0138600 | 2024-02-08 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R83QQ60Z1 | $0.06 |