Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$284,288.212016 HON. LUKE MESSER ($3,328.06) · 2017 HON. LUKE MESSER ($280,960.15) · Median member: $294,398.14
2017 so far$810,935.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $225,268.09 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LUKE MESSER | 2016 | $3,328.06 |
| 2017 HON. LUKE MESSER | 2017 | $280,960.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,268.09 |
| 2 | Contractual services | Itemized | $17,019.00 |
| 3 | Rent, communications and utilities | Itemized | $16,551.54 |
| 4 | Printing and franked mail | Itemized | $9,415.58 |
| 5 | Travel | Itemized | $8,174.68 |
| 6 | Equipment | Itemized | $4,142.06 |
| 7 | Supplies and materials | Itemized | $3,717.26 |
| Member total | $284,288.21 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $32,666.68 |
| INDIANA CHIEF OF STAFF | 1 | $20,666.66 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,125.01 |
| SENIOR COUNSEL | 1 | $17,118.06 |
| PRESS SECRETARY | 1 | $16,041.66 |
| PART-TIME EMPLOYEE | 3 | $15,406.26 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $10,833.34 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,808.33 |
| DISTRICT COORDINATOR | 1 | $8,750.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $6,000.00 |
| DISTRICT DIRECTOR | 1 | $5,000.00 |
| other titles | 4 | $2,143.75 |
| Payroll total | 24 | $225,268.09 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931270 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931271 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535838 | 2017-07-21 | 2017-06-05–2017-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| E0535842 | 2017-07-26 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| E0537755 | 2017-07-28 | 2017-06-03–2017-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0537756 | 2017-07-28 | 2017-07-01–2017-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0541753 | 2017-08-14 | 2017-07-03–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 936912 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936913 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529691 | 2017-07-03 | 2017-05-12–2017-06-14 | UTILITIES | VECTREN ENERGY DELIVERY | $27.43 |
| E0529693 | 2017-07-03 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $318.82 |
| E0529694 | 2017-07-03 | 2017-05-31–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.92 |
| E0531617 | 2017-07-10 | 2017-05-26–2017-06-27 | UTILITIES | INDIANA MICHIGAN POWER | $59.73 |
| E0531618 | 2017-07-10 | 2017-04-03–2017-05-02 | UTILITIES | SHELBYVILLE PUBLIC UTILITES | $145.12 |
| E0531619 | 2017-07-10 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $147.29 |
| E0531621 | 2017-07-10 | 2017-07-11–2017-08-10 | UTILITIES | COMCAST | $99.84 |
| E0531616 | 2017-07-11 | 2017-05-23–2017-06-23 | UTILITIES | VECTREN ENERGY DELIVERY | $18.91 |
| 931852 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 931853 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$134.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.49 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 929666 | 2017-07-05 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0535855 | 2017-07-21 | 2017-04-28–2017-06-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.49 |
| E0535841 | 2017-07-24 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $420.20 |
| E0535844 | 2017-07-24 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $432.08 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529698 | 2017-07-03 | 2017-06-01–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| E0529703 | 2017-07-03 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.02 |
| E0531615 | 2017-07-10 | 2017-06-27–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.40 |
| E0535847 | 2017-07-25 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.65 |
| E0535848 | 2017-07-25 | 2017-05-04–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.10 |
| E0535849 | 2017-07-25 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.95 |
| E0539994 | 2017-08-07 | 2017-07-12–2017-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| E0541750 | 2017-08-15 | 2017-07-10–2017-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,476.60 |
| E0545368 | 2017-08-23 | 2017-08-02–2017-08-06 | CAR RENTAL | IndividualName withheld | $227.22 |
| 〃 | 〃 | 2017-08-03–2017-08-03 | GASOLINE | IndividualName withheld | $27.47 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| 932309 | 2017-07-18 | 2017-01-21–2017-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,738.06 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529702 | 2017-07-03 | 2017-06-30–2018-06-29 | PUBLICATIONS/REFERENCE MAT'L | THE MADISON COURIER INC | $143.95 |
| E0529696 | 2017-07-05 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.96 |
| E0529697 | 2017-07-06 | 2017-06-24–2018-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.00 |
| E0531620 | 2017-07-11 | 2017-07-01–2017-07-31 | WATER | QUENCH | $32.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $62.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $105.05 |
| E0535840 | 2017-07-21 | 2017-06-05–2017-07-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $38.75 |
| E0535839 | 2017-07-24 | 2017-06-09–2017-06-09 | WATER | MOFFETTS WATERCARE | $24.00 |
| E0535846 | 2017-07-24 | 2017-07-04–2018-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$910.00 |