Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$291,791.832016 HON. LUKE MESSER ($291,791.83) · Median member: $323,677.86
2016 so far$1,082,505.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,169.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUKE MESSER | 2016 | $291,791.83 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,169.80 |
| 2 | Contractual services | Itemized | $11,547.13 |
| 3 | Rent, communications and utilities | Itemized | $15,103.41 |
| 4 | Printing and franked mail | Itemized | $2,480.73 |
| 5 | Travel | Itemized | $8,802.91 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $6,283.85 |
| Member total | $291,791.83 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| FIELD REPRESENTATIVE | 2 | $37,125.02 |
| INDIANA CHIEF OF STAFF | 1 | $30,750.00 |
| DEPUTY CHIEF OF STAFF DC | 1 | $27,302.10 |
| OFFICE MANAGER/SCHEDULER | 1 | $25,375.01 |
| PART-TIME EMPLOYEE | 3 | $19,645.85 |
| PRESS SECRETARY | 1 | $18,208.33 |
| CASEWORKER | 1 | $13,500.00 |
| DISTRICT COORDINATOR | 1 | $9,236.12 |
| STAFF ASSISTANT | 2 | $7,590.00 |
| STAFF DIRECTOR RPC | 1 | $7,143.82 |
| SENIOR POLICY ADVISOR | 1 | $5,562.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,833.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,329.22 |
| Payroll total | 18 | $246,169.80 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447760 | 2016-10-07 | 2016-09-12–2016-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| 882453 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882596 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451607 | 2016-10-26 | 2016-09-10–2016-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0456892 | 2016-11-08 | 2016-10-10–2016-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0456893 | 2016-11-08 | 2016-10-19–2016-10-19 | JANITORIAL AND MAINT SERV | KOORSEN PROTECTION SERVICES | $63.13 |
| 887679 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887822 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464590 | 2016-12-09 | 2016-11-05–2016-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0464551 | 2016-12-10 | 2016-10-08–2016-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447741 | 2016-10-07 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $144.56 |
| E0447746 | 2016-10-07 | 2016-08-26–2016-09-27 | UTILITIES | INDIANA MICHIGAN POWER | $49.56 |
| E0447757 | 2016-10-07 | 2016-08-23–2016-09-25 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| E0447739 | 2016-10-11 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.84 |
| E0447751 | 2016-10-11 | 2016-07-01–2016-08-02 | UTILITIES | SHELBYVILLE PUBLIC UTILITES | $60.24 |
| E0449288 | 2016-10-13 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.56 |
| E0449287 | 2016-10-14 | 2016-10-11–2016-11-10 | UTILITIES | COMCAST | $95.71 |
| 882366 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 882511 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 882610 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.15 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.57 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$75.65 |
| E0449278 | 2016-10-14 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0449280 | 2016-10-17 | 2016-07-29–2016-09-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.63 |
| 886159 | 2016-10-20 | 2016-07-01–2016-07-31 | ADVERTISEMENTS | FRANKING GRID LLC | $1,200.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447740 | 2016-10-11 | 2016-09-21–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.55 |
| E0449281 | 2016-10-14 | 2016-09-27–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.69 |
| E0449284 | 2016-10-17 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.82 |
| E0449291 | 2016-10-17 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.09 |
| E0449292 | 2016-10-17 | 2016-09-15–2016-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $712.50 |
| E0453105 | 2016-11-01 | 2016-10-13–2016-10-14 | CAR RENTAL | IndividualName withheld | $66.60 |
| 〃 | 〃 | 2016-10-15–2016-10-15 | GASOLINE | IndividualName withheld | $18.02 |
| E0453113 | 2016-11-02 | 2016-10-11–2016-10-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.20 |
| E0453170 | 2016-11-02 | 2016-10-19–2016-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0455707 | 2016-11-05 | 2016-04-07–2016-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.14 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE IL CREATIVE CLD | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $59.00 |
| E0451610 | 2016-10-26 | 2016-09-16–2016-09-16 | WATER | MOFFETTS WATERCARE | $24.00 |
| E0447750 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | QUENCH | $32.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.40 |
| E0455726 | 2016-11-05 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $7.47 |
| E0455714 | 2016-11-07 | 2016-11-01–2016-11-30 | WATER | QUENCH | $32.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE IL CREATIVE CLD | $69.97 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.00 |