6rows
$3,590.29paid 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 2024
36 earlier →
Jan – Mar 2025Jul – Sep 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$464,363.572024 HON. BLAINE LUETKEMEYER ($464,363.57) · Median member: $521,926.02
2024 so far$1,569,795.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $410,944.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BLAINE LUETKEMEYER | 2024 | $464,363.57 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,944.44 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $16,202.76 |
| 4 | Printing and franked mail | Itemized | $224.44 |
| 5 | Travel | Itemized | $24,106.24 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $4,830.69 |
| Member total | $464,363.57 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $77,991.66 |
| CHIEF OF STAFF | 1 | $44,274.99 |
| COMMUNICATIONS DIRECTOR | 1 | $43,258.34 |
| LEGISLATIVE DIRECTOR | 1 | $41,233.33 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $34,500.00 |
| LEGISLATIVE COORDINATOR | 1 | $34,500.00 |
| CONSTITUENT LIAISON | 1 | $30,750.00 |
| FIELD ASSISTANT | 1 | $29,500.00 |
| CONTENT DIRECTOR | 1 | $18,333.34 |
| SHARED EMPLOYEE | 3 | $16,550.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,400.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $3,750.00 |
| other titles | 1 | $1,652.78 |
| Payroll total | 21 | $410,944.44 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784982 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791867 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798279 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198255 | 2024-10-01 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $250.61 |
| X0200440 | 2024-10-15 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.55 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $132.99 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | UTILITIES | CITIBANK -SLING.COM | $30.25 |
| X0201271 | 2024-10-15 | 2024-10-28–2024-11-27 | UTILITIES | I3 BROADBAND | $131.93 |
| 01784096 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 01784519 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COTTLEVILLE WELDON SPRING CHAMBER OF CO | $900.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.32 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.37 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.52 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.74 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0139082 | 2024-12-23 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200821 | 2024-10-07 | 2024-08-13–2024-08-16 | PRIVATE AUTO MILEAGE | HON BLAINE LUETKEMEYER | $333.79 |
| X0199753 | 2024-10-08 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $51.84 |
| X0200923 | 2024-10-09 | 2024-09-11–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.24 |
| X0200182 | 2024-10-15 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-10–2024-09-11 | LODGING | 〃 | $176.01 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200440 | 2024-10-15 | 2024-09-16–2024-09-16 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $61.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G41FF4903 | $9.99 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT59K0GR0 | $29.97 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA E640I7RI3 | $15.80 |
| 〃 | 〃 | 2024-09-12–2025-09-12 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $51.19 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0199154 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $26.22 |
| X0205358 | 2024-10-28 | 2024-10-19–2024-10-19 | WATER | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $235.07 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,152.42 |