6rows
$6,888.23paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$415,898.832023 HON. BLAINE LUETKEMEYER ($68,964.00) · 2024 HON. BLAINE LUETKEMEYER ($346,934.83) · Median member: $434,778.14
2024 so far$691,628.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $303,938.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BLAINE LUETKEMEYER | 2023 | $68,964.00 |
| 2024 HON. BLAINE LUETKEMEYER | 2024 | $346,934.83 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,938.07 |
| 2 | Contractual services | Itemized | $6,371.96 |
| 3 | Rent, communications and utilities | Itemized | $17,242.19 |
| 4 | Printing and franked mail | Itemized | $66,192.50 |
| 5 | Travel | Itemized | $19,019.67 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,204.44 |
| Member total | $415,898.83 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,354.44 |
| DISTRICT OFFICE DIRECTOR | 3 | $42,888.87 |
| CONSTITUENT LIAISON | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $23,000.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $19,111.12 |
| FIELD ASSISTANT | 1 | $13,333.34 |
| STAFF ASSISTANT | 2 | $11,875.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,490.00 |
| LEGISLATIVE AIDE | 1 | $11,333.34 |
| LEGISLATIVE COORDINATOR | 1 | $10,833.34 |
| SCHEDULER | 1 | $8,363.06 |
| LEGISLATIVE ASSISTANT | 2 | $8,305.56 |
| SHARED EMPLOYEE | 3 | $6,083.33 |
| other titles | 1 | $1,466.67 |
| Payroll total | 30 | $303,938.07 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743090 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750659 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162109 | 2024-05-21 | 2024-04-07–2024-05-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757426 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154908 | 2024-04-11 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.96 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $132.99 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0156666 | 2024-04-11 | 2024-04-28–2024-05-27 | UTILITIES | I3 BROADBAND | $127.96 |
| X0157846 | 2024-04-16 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $250.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.13 |
| 1749763 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$83.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.50 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0160669 | 2024-04-29 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0162109 | 2024-05-21 | 2024-04-05–2024-04-05 | MISCELLANEOUS PRINTING | IndividualName withheld | $300.00 |
| MED0134093 | 2024-05-28 | 2024-04-30–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $223.40 |
| X0173467 | 2024-06-17 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152922 | 2024-04-05 | 2024-02-05–2024-02-05 | GASOLINE | IndividualName withheld | $16.63 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | GASOLINE | IndividualName withheld | $44.78 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | GASOLINE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | GASOLINE | IndividualName withheld | $43.35 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | GASOLINE | IndividualName withheld | $21.50 |
| 〃 | 〃 | 2024-02-08–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.61 |
| X0155283 | 2024-04-05 | 2024-03-01–2024-03-01 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $30.43 |
| 〃 | 〃 | 2024-03-01–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.32 |
| X0148271 | 2024-04-11 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155283 | 2024-04-05 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0155721 | 2024-04-08 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0153106 | 2024-04-11 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0154908 | 2024-04-11 | 2024-02-13–2024-02-13 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $20.50 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN1BS5QH0 | $28.48 |
| 〃 | 〃 | 2024-03-07–2024-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| X0156110 | 2024-04-11 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0156668 | 2024-04-11 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $26.22 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$484.00 |