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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$286,836.982016 HON. LUKE MESSER ($33,149.90) · 2017 HON. LUKE MESSER ($253,687.08) · Median member: $297,702.03

2017 so far$253,687.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $224,998.57 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. LUKE MESSER	2016	$33,149.90
2017 HON. LUKE MESSER	2017	$253,687.08

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$224,998.57
2	Contractual services	Itemized	$11,307.00
3	Rent, communications and utilities	Itemized	$18,237.02
4	Printing and franked mail	Itemized	$867.52
5	Travel	Itemized	$6,946.98
6	Equipment	Itemized	$7,378.71
7	Supplies and materials	Itemized	$17,101.18
	Member total		$286,836.98

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$37,602.29
INDIANA CHIEF OF STAFF	2	$30,916.66
FIELD REPRESENTATIVE	4	$30,791.68
DEPUTY CHIEF OF STAFF DC	2	$18,125.01
OFFICE MANAGER/SCHEDULER	2	$18,125.01
PRESS SECRETARY	2	$15,624.99
SENIOR POLICY ADVISOR	4	$14,354.16
SPECIAL PROJECTS COORDINATOR	1	$12,000.00
PART-TIME EMPLOYEE	4	$11,413.19
CASEWORKER	2	$10,500.00
LEGISLATIVE ASSISTANT	1	$10,388.90
DISTRICT COORDINATOR	2	$8,750.01
STAFF ASSISTANT	2	$4,590.00
STAFF DIRECTOR RPC	2	$1,250.01
PAID INTERN	1	$533.33
other titles	1	$33.33
Payroll total	34	$224,998.57

Contractual services, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898066	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
898067	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0485281	2017-02-14	2017-01-02–2017-01-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$117.00
903345	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903346	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0486492	2017-02-21	2017-01-14–2017-01-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0492992	2017-03-06	2017-02-13–2017-02-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
908728	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908729	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0477161	2017-01-18	2016-12-05–2016-12-19	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00

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Rent, communications and utilities, line by line76 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901680	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
901681	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
E0485263	2017-02-08	2017-02-11–2017-03-10	UTILITIES	COMCAST	$108.17
E0485271	2017-02-08	2017-01-18–2017-02-17	UTILITIES	COMCAST	$102.42
E0485275	2017-02-08	2017-01-11–2017-02-10	UTILITIES	COMCAST	$98.67
E0485280	2017-02-15	2016-12-30–2017-01-31	UTILITIES	INDIANA MICHIGAN POWER	$40.23
E0485429	2017-02-15	2017-01-03–2017-01-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$133.73
E0485430	2017-02-15	2017-01-03–2017-01-17	UTILITIES	DUKE ENERGY CORPORATION	$39.01
E0485434	2017-02-15	2017-01-03–2017-01-17	UTILITIES	DUKE ENERGY CORPORATION	$14.36
E0485437	2017-02-15	2017-01-03–2017-01-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$79.89

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Printing and franked mail, line by line15 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$40.15
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$194.93
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$10.05
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$319.28
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$59.55
E0479099	2017-01-20	2017-01-06–2017-01-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0483431	2017-02-08	2017-01-18–2017-01-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0490320	2017-03-03	2017-02-07–2017-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$28.00

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Travel, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479094	2017-01-20	2017-01-07–2017-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$264.20
E0485260	2017-02-15	2017-02-01–2017-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.00
E0485290	2017-02-15	2017-01-11–2017-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$552.60
E0486496	2017-02-22	2017-01-17–2017-01-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,176.80
E0496143	2017-03-23	2017-02-01–2017-03-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,359.00
E0497252	2017-03-27	2017-03-03–2017-03-03	CAR RENTAL	IndividualName withheld	$60.89
〃	〃	〃	GASOLINE	IndividualName withheld	$10.41
E0498406	2017-03-28	2017-03-13–2017-03-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.75
E0473502	2017-01-08	2016-11-02–2016-11-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$621.50
E0473504	2017-01-08	2016-10-04–2016-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$764.60

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
897377	2017-01-12	2016-11-14–2016-11-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,850.66
904117	2017-02-17	2017-01-31–2017-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,124.05

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Supplies and materials, line by line49 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477178	2017-01-18	2017-01-01–2017-01-31	WATER	PHILLIPPE WATER EQUIPMENT INC	$15.00
E0479084	2017-01-20	2017-01-01–2017-01-31	WATER	QUENCH	$32.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$186.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,066.49
E0483158	2017-02-05	2017-02-01–2017-02-28	WATER	QUENCH	$32.00
E0483143	2017-02-07	2017-01-14–2017-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.58
E0483151	2017-02-07	2017-01-16–2017-01-16	WATER	PHILLIPPE WATER EQUIPMENT INC	$8.25
E0485264	2017-02-15	2017-01-23–2017-01-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.78
E0485439	2017-02-15	2017-02-19–2018-02-18	PUBLICATIONS/REFERENCE MAT'L	REGISTER PUBLICATIONS	$20.00
904174	2017-02-17	2017-01-03–2017-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$347.88

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