Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$279,186.872016 HON. LUKE MESSER ($2,898.87) · 2017 HON. LUKE MESSER ($276,288.00) · Median member: $289,986.76
2017 so far$529,975.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,243.80 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUKE MESSER | 2016 | $2,898.87 |
| 2017 HON. LUKE MESSER | 2017 | $276,288.00 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,243.80 |
| 2 | Contractual services | Itemized | $11,694.00 |
| 3 | Rent, communications and utilities | Itemized | $17,420.80 |
| 4 | Printing and franked mail | Itemized | $4,672.32 |
| 5 | Travel | Itemized | $9,959.34 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $4,792.61 |
| Member total | $279,186.87 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| INDIANA CHIEF OF STAFF | 1 | $30,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,125.01 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,624.99 |
| DEPUTY CHIEF OF STAFF DC | 1 | $15,305.56 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| DISTRICT COORDINATOR | 1 | $8,750.01 |
| SENIOR POLICY ADVISOR | 2 | $7,937.49 |
| STAFF ASSISTANT | 2 | $5,840.99 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $3,659.73 |
| PAID INTERN | 1 | $3,000.00 |
| other titles | 1 | $1,250.01 |
| Payroll total | 19 | $229,243.80 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501628 | 2017-04-06 | 2017-02-11–2017-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0503087 | 2017-04-11 | 2017-03-02–2017-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.00 |
| 914313 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914314 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0510035 | 2017-04-28 | 2017-03-11–2017-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0510036 | 2017-04-28 | 2017-04-08–2017-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0514511 | 2017-05-12 | 2017-04-10–2017-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| 919908 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919909 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0523014 | 2017-06-14 | 2017-05-06–2017-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501611 | 2017-04-06 | 2017-02-15–2017-03-16 | UTILITIES | DUKE ENERGY CORPORATION | $92.38 |
| E0501622 | 2017-04-06 | 2017-02-02–2017-03-02 | UTILITIES | INDIANA AMERICAN WATER COMPANY | $386.72 |
| E0501623 | 2017-04-06 | 2017-02-15–2017-03-16 | UTILITIES | DUKE ENERGY CORPORATION | $23.82 |
| E0501631 | 2017-04-06 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $318.61 |
| E0501646 | 2017-04-06 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.56 |
| E0503093 | 2017-04-10 | 2017-02-14–2017-03-14 | UTILITIES | VECTREN ENERGY DELIVERY | $69.87 |
| E0503095 | 2017-04-10 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.32 |
| E0503382 | 2017-04-10 | 2017-02-21–2017-03-23 | UTILITIES | VECTREN ENERGY DELIVERY | $18.91 |
| E0503085 | 2017-04-11 | 2017-02-14–2017-03-14 | UTILITIES | VECTREN ENERGY DELIVERY | $83.75 |
| E0503378 | 2017-04-11 | 2017-04-11–2017-05-10 | UTILITIES | COMCAST | $109.33 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$227.25 |
| E0501618 | 2017-04-06 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0501647 | 2017-04-06 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0503091 | 2017-04-07 | 2016-12-30–2017-02-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.22 |
| E0505941 | 2017-04-21 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $168.54 |
Travel, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501637 | 2017-04-06 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $808.97 |
| E0503396 | 2017-04-11 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0505964 | 2017-04-25 | 2017-03-30–2017-03-31 | CAR RENTAL | IndividualName withheld | $40.65 |
| E0508027 | 2017-04-26 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $844.83 |
| E0508028 | 2017-04-27 | 2017-02-08–2017-02-10 | LODGING | IndividualName withheld | $370.90 |
| 919003 | 2017-05-10 | 2017-02-10–2017-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,077.60 |
| E0514518 | 2017-05-12 | 2017-04-06–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| E0515011 | 2017-05-17 | 2017-04-06–2017-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,231.20 |
| 〃 | 〃 | 2017-04-17–2017-04-18 | LODGING | 〃 | $246.29 |
| E0514516 | 2017-05-23 | 2017-04-12–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501633 | 2017-04-06 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $29.38 |
| E0503096 | 2017-04-10 | 2017-04-01–2017-04-30 | WATER | QUENCH | $32.00 |
| E0503084 | 2017-04-12 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $65.75 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $61.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $146.85 |
| E0505946 | 2017-04-24 | 2017-03-21–2017-04-30 | WATER | PHILLIPPE WATER EQUIPMENT INC | $33.00 |
| E0505970 | 2017-04-25 | 2017-03-01–2017-03-01 | WATER | MOFFETTS WATERCARE | $24.00 |
| E0508032 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $24.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.34 |