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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$261,782.592016 HON. LUKE MESSER ($261,782.59) · Median member: $292,350.17

2016 so far$790,713.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $202,498.31 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. LUKE MESSER	2016	$261,782.59

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$202,498.31
2	Contractual services	Itemized	$11,632.00
3	Rent, communications and utilities	Itemized	$16,283.60
4	Printing and franked mail	Itemized	$19,355.75
5	Travel	Itemized	$8,892.06
6	Equipment	Itemized	$2,259.99
7	Supplies and materials	Itemized	$860.88
	Member total		$261,782.59

Staff, by title18 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$37,500.00
FIELD REPRESENTATIVE	2	$34,407.48
INDIANA CHIEF OF STAFF	1	$24,941.67
OFFICE MANAGER/SCHEDULER	1	$18,125.01
LEGISLATIVE DIRECTOR	1	$13,841.14
SENIOR POLICY ADVISOR	2	$12,400.16
PART-TIME EMPLOYEE	2	$11,148.45
CASEWORKER	1	$10,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$10,000.00
DEPUTY COS FOR INDIANA	1	$7,500.00
DEPUTY CHIEF OF STAFF DC	1	$7,239.59
STAFF DIRECTOR RPC	1	$5,747.31
PRESS SECRETARY	1	$5,000.00
STAFF ASSISTANT	2	$4,147.50
Payroll total	18	$202,498.31

Contractual services, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420630	2016-07-11	2016-06-06–2016-06-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
866900	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
867044	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0428200	2016-08-03	2016-07-05–2016-07-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00
E0428210	2016-08-03	2016-07-02–2016-07-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00
E0428170	2016-08-04	2016-06-04–2016-06-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
872148	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
872292	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
877385	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
877530	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line72 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420635	2016-07-11	2016-05-27–2016-06-29	UTILITIES	INDIANA MICHIGAN POWER	$52.74
E0420636	2016-07-11	2016-05-23–2016-06-23	UTILITIES	VECTREN ENERGY DELIVERY	$18.19
E0420639	2016-07-11	2016-06-10–2016-06-10	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.93
E0420641	2016-07-11	2016-05-20–2016-06-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$144.36
E0420653	2016-07-11	2016-07-11–2016-08-10	UTILITIES	COMCAST	$95.71
866812	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
866958	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
867058	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY CONTROLLER'S OFFICE	$100.00
868123	2016-07-18	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$175.26
E0422569	2016-07-18	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$13.80

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Printing and franked mail, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$442.47
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$7.75
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$436.66
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$18.30
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.36
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$64.00
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$31.10
E0427191	2016-08-01	2016-07-26–2016-07-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0427195	2016-08-01	2016-07-25–2016-07-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$213.20
E0427202	2016-08-01	2016-03-30–2016-05-01	PRINTING & REPRODUCTION	XEROX CORPORATION	$7.06

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Travel, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0422626	2016-07-15	2016-06-16–2016-06-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,189.48
E0422567	2016-07-19	2016-07-06–2016-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.90
E0422579	2016-07-19	2016-06-06–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$575.55
E0423761	2016-07-20	2016-06-15–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$161.46
E0428164	2016-08-03	2016-07-27–2016-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$165.24
E0428177	2016-08-04	2016-07-18–2016-07-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$134.10
E0428183	2016-08-04	2016-07-06–2016-07-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$337.50
E0430205	2016-08-10	2016-07-08–2016-08-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,807.90
E0434287	2016-08-22	2016-07-27–2016-08-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$188.10
E0434265	2016-08-23	2016-06-29–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.25

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
E0427196	2016-08-09	2016-07-28–2016-07-28	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$855.99
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00

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Supplies and materials, line by line28 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420667	2016-07-11	2016-07-01–2016-07-31	WATER	QUENCH	$32.00
E0420637	2016-07-14	2016-07-01–2016-07-31	WATER	PHILLIPPE WATER EQUIPMENT INC	$15.00
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADOBE IL CREATIVE CLD	$19.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN INDIANANEWSPAPRCIR	$58.00
E0422572	2016-07-19	2016-07-01–2016-07-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$29.49
E0423495	2016-07-19	2016-07-11–2017-07-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$179.88
E0423734	2016-07-20	2016-06-16–2016-06-17	FOOD & BEVERAGE	IndividualName withheld	$85.44
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$35.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$71.55
E0427185	2016-08-02	2016-08-01–2016-08-31	WATER	QUENCH	$32.00

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