1rows
$1,372.00paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$43,174.142024 HON. BLAINE LUETKEMEYER ($43,174.14) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $30,180.02 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BLAINE LUETKEMEYER | 2024 | $43,174.14 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,180.02 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $1,940.16 |
| 4 | Printing and franked mail | Itemized | $126.98 |
| 5 | Travel | Itemized | $10,173.89 |
| 6 | Supplies and materials | Itemized | $368.09 |
| Member total | $43,174.14 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,166.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $1,576.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,042.78 |
| COMMUNICATIONS DIRECTOR | 1 | $1,011.11 |
| CONTENT DIRECTOR | 1 | $777.78 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $621.67 |
| LEGISLATIVE COORDINATOR | 1 | $621.67 |
| CONSTITUENT LIAISON | 1 | $455.00 |
| SHARED EMPLOYEE | 3 | $423.34 |
| FIELD ASSISTANT | 1 | $399.44 |
| CHIEF OF STAFF | 1 | −$416.11 |
| Payroll total | 16 | $30,180.02 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222784 | 2025-01-05 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $250.66 |
| X0214437 | 2025-01-06 | 2024-10-23–2024-11-22 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $81.62 |
| 〃 | 〃 | 2024-11-08–2024-12-07 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $132.99 |
| 〃 | 〃 | 2024-11-12–2024-12-11 | UTILITIES | CITIBANK -SLING.COM | $60.50 |
| X0222782 | 2025-01-07 | 2024-11-02–2024-12-01 | UTILITIES | IndividualName withheld | $250.66 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.23 |
| X0228852 | 2025-02-06 | 2024-11-23–2024-12-22 | UTILITIES | CENTURY LINK | $68.03 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.15 |
| X0214437 | 2025-01-06 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.22 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222781 | 2025-01-06 | 2024-12-04–2024-12-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,976.40 |
| X0222785 | 2025-01-07 | 2024-06-01–2024-12-31 | PARKING | SP PLUS CORPORATION | $1,750.00 |
| X0222951 | 2025-01-08 | 2024-10-16–2024-10-18 | LODGING | IndividualName withheld | $5,075.49 |
| 1808134 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON BLAINE LUETKEMEYER | $1,372.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214437 | 2025-01-06 | 2024-11-07–2024-12-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0222732 | 2025-01-06 | 2024-10-24–2024-11-30 | WATER | CULLIGAN QUENCH | $117.01 |
| X0222951 | 2025-01-08 | 2024-10-18–2024-10-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $221.01 |
| X0231018 | 2025-02-05 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $13.11 |