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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$263,537.842015 HON. LUKE MESSER ($744.51) · 2016 HON. LUKE MESSER ($262,793.33) · Median member: $282,291.49

2016 so far$528,930.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $201,952.07 · 13 titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. LUKE MESSER	2015	$744.51
2016 HON. LUKE MESSER	2016	$262,793.33

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$201,952.07
2	Contractual services	Itemized	$10,156.50
3	Rent, communications and utilities	Itemized	$16,058.11
4	Printing and franked mail	Itemized	$23,776.71
5	Travel	Itemized	$6,772.90
6	Equipment	Itemized	$1,404.00
7	Supplies and materials	Itemized	$3,417.55
	Member total		$263,537.84

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,500.00
FIELD REPRESENTATIVE	2	$34,911.10
DEPUTY COS FOR INDIANA	1	$22,500.00
LEGISLATIVE DIRECTOR	1	$18,336.80
OFFICE MANAGER/SCHEDULER	1	$18,125.01
SENIOR LEGISLATIVE ASSISTANT	1	$15,000.00
SENIOR POLICY ADVISOR	2	$14,349.98
COMMUNICATIONS DIRECTOR	1	$13,062.50
CASEWORKER	1	$10,500.00
PART-TIME EMPLOYEE	2	$10,083.34
STAFF ASSISTANT	1	$3,000.00
STAFF DIRECTOR RPC	1	$2,900.01
PAID INTERN	2	$1,683.33
Payroll total	17	$201,952.07

Contractual services, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390263	2016-04-12	2016-03-14–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00
851175	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0393420	2016-04-21	2016-02-13–2016-02-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0393458	2016-04-21	2016-03-12–2016-03-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0395588	2016-04-26	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$37.50
E0399354	2016-05-09	2016-04-11–2016-04-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
856414	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
856557	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0403429	2016-05-19	2016-04-09–2016-04-23	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0407058	2016-05-26	2016-05-07–2016-05-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line72 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387448	2016-04-01	2016-04-11–2016-05-10	UTILITIES	COMCAST	$94.32
E0390257	2016-04-12	2016-02-29–2016-03-30	UTILITIES	VECTREN ENERGY DELIVERY	$18.19
E0390258	2016-04-12	2016-02-29–2016-03-30	UTILITIES	INDIANA MICHIGAN POWER	$37.19
E0390260	2016-04-12	2016-02-20–2016-03-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$144.30
E0390267	2016-04-12	2016-03-17–2016-03-18	POSTAGE / COURIER / BOX RENTAL	FEDEX	$13.30
E0374826	2016-04-15	2016-01-19–2016-02-16	UTILITIES	DUKE ENERGY CORPORATION	−$42.45
850944	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
851089	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
851189	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY CONTROLLER'S OFFICE	$100.00
854739	2016-04-20	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$175.26

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$267.39
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$15.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$98.69
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$6.85
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$743.21
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$11.15
E0387450	2016-04-01	2016-03-30–2016-03-30	PRINTING & REPRODUCTION	IndividualName withheld	$113.84
850476	2016-04-14	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18
E0393410	2016-04-20	2016-04-12–2016-04-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0393457	2016-04-20	2015-12-30–2016-02-26	PRINTING & REPRODUCTION	XEROX CORPORATION	$6.58

Without JavaScript, use these links to view the rows:

Travel, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387440	2016-04-01	2016-03-07–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.70
E0390265	2016-04-12	2016-03-10–2016-03-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$631.40
E0393441	2016-04-21	2016-03-10–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$332.28
E0395583	2016-04-26	2016-03-31–2016-03-31	TAXI/PARKING/TOLLS	IndividualName withheld	$16.00
E0395585	2016-04-26	2016-02-17–2016-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.60
E0395587	2016-04-26	2016-04-04–2016-04-19	TAXI/PARKING/TOLLS	IndividualName withheld	$43.00
E0395603	2016-04-26	2016-02-09–2016-02-18	TAXI/PARKING/TOLLS	IndividualName withheld	$40.00
E0395580	2016-04-27	2016-03-02–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.20
E0395590	2016-04-27	2016-04-13–2016-04-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.20
E0399350	2016-05-10	2016-03-30–2016-05-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,089.20

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390262	2016-04-12	2016-03-14–2016-03-26	WATER	PHILLIPPE WATER EQUIPMENT INC	$23.25
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADOBE IL CREATIVE CLD	$19.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN INDIANANEWSPAPRCIR	$59.00
〃	〃	〃	HABITATION EXPENSE	CITI PCARD-MICHAELS STORES	$184.84
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$278.85
E0393425	2016-04-20	2016-03-22–2016-03-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.37
E0393433	2016-04-20	2016-04-08–2016-04-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$26.24
E0393431	2016-04-21	2016-04-07–2016-04-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$61.85
E0393456	2016-04-21	2016-04-07–2016-04-07	FOOD & BEVERAGE	IndividualName withheld	$9.07
E0393461	2016-04-21	2016-04-01–2016-04-30	WATER	QUENCH	$32.00

Without JavaScript, use these links to view the rows: