Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$396,417.172017 HON. LUKE MESSER ($396,417.17) · Median member: $341,527.33
2017 so far$1,207,352.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,612.26 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUKE MESSER | 2017 | $396,417.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,612.26 |
| 2 | Contractual services | Itemized | $11,947.00 |
| 3 | Rent, communications and utilities | Itemized | $16,309.83 |
| 4 | Printing and franked mail | Itemized | $113,940.71 |
| 5 | Travel | Itemized | $9,748.43 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $3,454.94 |
| Member total | $396,417.17 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| FIELD REPRESENTATIVE | 2 | $35,500.02 |
| PART-TIME EMPLOYEE | 4 | $33,168.75 |
| OFFICE MANAGER/SCHEDULER | 1 | $23,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| SENIOR COUNSEL | 1 | $18,750.00 |
| CASEWORKER | 1 | $13,000.00 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $11,250.00 |
| DISTRICT COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $6,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,208.33 |
| STAFF DIRECTOR RPC | 1 | $2,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $624.99 |
| Payroll total | 19 | $239,612.26 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558617 | 2017-10-11 | 2017-09-11–2017-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 948023 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948024 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564241 | 2017-10-28 | 2017-09-09–2017-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568556 | 2017-11-14 | 2017-10-09–2017-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| 956323 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956324 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959837 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557935 | 2017-10-06 | 2017-08-23–2017-09-22 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| E0557936 | 2017-10-06 | 2017-08-15–2017-09-15 | UTILITIES | VECTREN ENERGY DELIVERY | $29.22 |
| E0557939 | 2017-10-06 | 2017-08-15–2017-09-15 | UTILITIES | VECTREN ENERGY DELIVERY | $25.73 |
| E0557943 | 2017-10-06 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.05 |
| E0557954 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.07 |
| E0557976 | 2017-10-06 | 2017-08-25–2017-09-26 | UTILITIES | INDIANA MICHIGAN POWER | $45.80 |
| E0558623 | 2017-10-11 | 2017-10-11–2017-11-10 | UTILITIES | COMCAST | $109.34 |
| E0558624 | 2017-10-11 | 2017-09-11–2017-10-10 | UTILITIES | COMCAST | $99.84 |
| E0558622 | 2017-10-12 | 2017-09-18–2017-10-17 | UTILITIES | COMCAST | $104.74 |
| E0561225 | 2017-10-15 | 2017-10-18–2017-11-17 | UTILITIES | COMCAST | $114.22 |
Printing and franked mail, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.96 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,936.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.38 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,870.91 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| E0557945 | 2017-10-06 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0558616 | 2017-10-11 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557946 | 2017-10-06 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.00 |
| E0557949 | 2017-10-06 | 2017-09-18–2017-09-22 | LODGING | IndividualName withheld | $407.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $381.61 |
| 〃 | 〃 | 2017-09-21–2017-09-22 | GASOLINE | IndividualName withheld | $49.58 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.10 |
| E0557950 | 2017-10-06 | 2017-08-09–2017-08-14 | CAR RENTAL | IndividualName withheld | $175.51 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | GASOLINE | IndividualName withheld | $23.93 |
| 〃 | 〃 | 2017-08-08–2017-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.10 |
| E0557951 | 2017-10-06 | 2017-09-15–2017-09-21 | CAR RENTAL | IndividualName withheld | $425.99 |
| E0558613 | 2017-10-13 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.30 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557940 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | QUENCH | $32.00 |
| E0558620 | 2017-10-12 | 2017-09-11–2017-10-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $23.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $62.70 |
| E0561235 | 2017-10-23 | 2017-10-01–2017-10-31 | WATER | QUENCH | $32.00 |
| E0564244 | 2017-10-28 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.43 |
| E0564245 | 2017-10-28 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.26 |
| E0564246 | 2017-10-28 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BALL STATE UNIVERSITY | $1,836.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $784.33 |
| E0566433 | 2017-11-08 | 2017-11-01–2017-11-30 | WATER | QUENCH | $32.00 |