3rows
$3,948.79paid 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 2024
36 earlier →
Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$413,803.642024 HON. BLAINE LUETKEMEYER ($413,803.64) · Median member: $453,807.92
2024 so far$1,105,432.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $375,676.65 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BLAINE LUETKEMEYER | 2024 | $413,803.64 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,676.65 |
| 2 | Contractual services | Itemized | $7,425.00 |
| 3 | Rent, communications and utilities | Itemized | $16,782.10 |
| 4 | Printing and franked mail | Itemized | $216.76 |
| 5 | Travel | Itemized | $10,575.80 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,197.33 |
| Member total | $413,803.64 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $62,174.99 |
| CONSTITUENT LIAISON | 2 | $44,916.66 |
| CHIEF OF STAFF | 1 | $44,274.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| LEGISLATIVE AIDE | 1 | $31,833.34 |
| LEGISLATIVE COORDINATOR | 1 | $31,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $23,833.34 |
| SENIOR POLICY ADVISOR | 1 | $19,966.67 |
| FIELD ASSISTANT | 1 | $17,166.67 |
| STAFF ASSISTANT | 1 | $16,249.99 |
| SHARED EMPLOYEE | 3 | $11,266.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,293.33 |
| PAID INTRN-HOUSE PRGRM | 1 | −$1,133.33 |
| Payroll total | 23 | $375,676.65 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0180720 | 2024-07-15 | 2024-07-01–2024-12-31 | JANITORIAL AND MAINT SERV | KCS LLC | $300.00 |
| 1764105 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771324 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778090 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177578 | 2024-07-02 | 2024-07-28–2024-08-27 | UTILITIES | I3 BROADBAND | $131.65 |
| 1763205 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1763631 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $900.00 |
| X0178366 | 2024-07-25 | 2024-05-23–2024-06-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.88 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $132.99 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.27 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.31 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0186053 | 2024-08-06 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0198787 | 2024-09-30 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166098 | 2024-07-09 | 2024-06-16–2024-06-16 | GASOLINE | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | GASOLINE | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2024-06-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.60 |
| X0180006 | 2024-07-11 | 2024-06-16–2024-06-16 | MEALS | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $10.23 |
| 〃 | 〃 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.64 |
| X0180205 | 2024-07-12 | 2024-06-16–2024-06-18 | PARKING | IndividualName withheld | $43.00 |
| X0180319 | 2024-07-15 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.48 |
| X0180015 | 2024-07-16 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $828.79 |
| 1767767 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON BLAINE LUETKEMEYER | $2,064.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180319 | 2024-07-15 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0178366 | 2024-07-25 | 2024-06-05–2024-06-05 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $39.00 |
| 〃 | 〃 | 2024-06-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.19 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.12 |
| 〃 | 〃 | 2024-06-04–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-06-07–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $16.96 |
| X0182919 | 2024-07-29 | 2024-07-17–2024-07-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $125.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.74 |
| X0184515 | 2024-08-06 | 2024-06-05–2024-06-18 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $39.00 |