House ›Members' accounts ›Luke Messer

Representative · IN · Republican · bioguide M001189

Luke Messer

In office since 2013

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$354,165.222015 HON. LUKE MESSER ($88,027.59) · 2016 HON. LUKE MESSER ($266,137.63) · Median member: $302,567.93

2016 so far$266,137.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $199,609.73 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LUKE MESSER	2015	$88,027.59
2016 HON. LUKE MESSER	2016	$266,137.63

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$199,609.73
2	Contractual services	Itemized	$12,779.00
3	Rent, communications and utilities	Itemized	$16,397.03
4	Printing and franked mail	Itemized	$103,475.71
5	Travel	Itemized	$6,706.50
6	Equipment	Itemized	$8,443.88
7	Supplies and materials	Itemized	$6,753.37
	Member total		$354,165.22

Staff, by title41 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
FIELD REPRESENTATIVE	6	$37,416.68
DEPUTY COS FOR INDIANA	2	$22,500.00
COMMUNICATIONS DIRECTOR	2	$20,625.00
OFFICE MANAGER/SCHEDULER	2	$18,125.01
SENIOR LEGISLATIVE ASSISTANT	2	$14,416.67
CASEWORKER	2	$10,500.00
PART-TIME EMPLOYEE	6	$9,983.33
SENIOR POLICY ADVISOR	2	$8,833.32
PROFESSIONAL STAFF	1	$4,833.33
STAFF ASSISTANT	4	$3,833.33
LEGISLATIVE ASSISTANT	2	$3,583.33
LEGISLATIVE DIRECTOR	2	$3,229.17
PAID INTERN	1	$1,966.67
STAFF DIRECTOR RPC	1	$1,041.67
other titles	4	$1,222.22
Payroll total	41	$199,609.73

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369274	2016-02-11	2016-01-04–2016-01-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
E0369280	2016-02-12	2016-01-02–2016-01-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00
840155	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0378646	2016-03-09	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$117.00
848094	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849297	2016-03-23	2016-02-28–2016-02-28	TRAINING	IndividualName withheld	$20.00
E0359159	2016-01-11	2015-12-07–2015-12-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00
834564	2016-01-16	2016-01-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$6,460.00
834735	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line78 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834471	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
834631	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
834749	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY CONTROLLER'S OFFICE	$100.00
E0364265	2016-01-28	2015-12-14–2016-01-19	UTILITIES	DUKE ENERGY CORPORATION	$22.35
E0364267	2016-01-28	2015-12-14–2016-01-19	UTILITIES	DUKE ENERGY CORPORATION	$92.11
E0366362	2016-02-03	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.23
E0366372	2016-02-03	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	FEDEX	$24.97
E0369269	2016-02-11	2016-01-04–2016-02-01	UTILITIES	VECTREN ENERGY DELIVERY	$18.91
E0369272	2016-02-11	2016-02-11–2016-03-10	UTILITIES	COMCAST	$103.80
E0369277	2016-02-11	2016-01-04–2016-02-01	UTILITIES	VECTREN ENERGY DELIVERY	$101.57

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$31.65
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$150.38
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$21.30
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$362.24
849637	2016-03-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$29,697.33
E0364260	2016-01-27	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$4.80
E0369276	2016-02-11	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0369275	2016-02-16	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	IndividualName withheld	$6,206.00
E0369278	2016-02-16	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	IndividualName withheld	$6,206.00

Without JavaScript, use these links to view the rows:

Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362473	2016-01-22	2016-01-04–2016-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.80
E0364271	2016-01-28	2016-01-04–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$70.70
E0364513	2016-01-29	2016-01-18–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.95
E0366360	2016-02-04	2016-01-18–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$183.60
E0366371	2016-02-04	2016-01-18–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.81
E0369268	2016-02-11	2016-02-01–2016-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.80
E0369281	2016-02-11	2016-02-01–2016-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
E0369285	2016-02-11	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$533.43
E0369738	2016-02-12	2016-02-01–2016-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.10
E0369736	2016-02-16	2016-01-14–2016-02-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,662.80

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
844756	2016-03-09	2016-01-07–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$7,039.88

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line52 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359154	2016-01-13	2015-12-21–2016-01-31	WATER	PHILLIPPE WATER EQUIPMENT INC	$23.25
E0362435	2016-01-19	2016-01-01–2016-01-31	WATER	QUENCH	$32.00
E0362434	2016-01-21	2016-01-18–2017-01-17	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$329.00
E0362468	2016-01-22	2016-01-03–2016-01-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.59
E0364262	2016-01-27	2016-01-05–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$36.68
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,038.10
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,193.27
E0366361	2016-02-03	2016-02-01–2016-02-29	WATER	QUENCH	$32.00
E0366368	2016-02-04	2016-01-18–2016-01-19	FOOD & BEVERAGE	IndividualName withheld	$74.09
E0369282	2016-02-12	2016-01-28–2016-01-28	WATER	PHILLIPPE WATER EQUIPMENT INC	$15.00

Without JavaScript, use these links to view the rows: