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 2018

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$433,466.012016 HON. LUKE MESSER ($195.00) · 2017 HON. LUKE MESSER ($82,150.63) · 2018 HON. LUKE MESSER ($351,120.38) · Median member: $335,905.50

2018 so far$351,120.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $213,266.38 · 15 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. LUKE MESSER	2016	$195.00
2017 HON. LUKE MESSER	2017	$82,150.63
2018 HON. LUKE MESSER	2018	$351,120.38

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$213,266.38
2	Contractual services	Itemized	$27,421.43
3	Rent, communications and utilities	Itemized	$16,103.84
4	Printing and franked mail	Itemized	$145,835.11
5	Travel	Itemized	$7,098.90
6	Equipment	Itemized	$8,844.02
7	Supplies and materials	Itemized	$14,896.33
	Member total		$433,466.01

Staff, by title37 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$37,500.00
FIELD REPRESENTATIVE	4	$35,500.02
PART-TIME EMPLOYEE	8	$21,787.48
SENIOR COUNSEL	2	$20,056.66
DISTRICT DIRECTOR	2	$18,750.00
LEGISLATIVE DIRECTOR	2	$18,750.00
OFFICE MANAGER/SCHEDULER	2	$18,125.01
PRESS ASSISTANT/LEGIS AIDE	2	$12,500.00
CASEWORKER	2	$10,500.00
DISTRICT COORDINATOR	2	$8,750.01
LEGISLATIVE CORRESPONDENT	2	$8,124.99
STAFF DIRECTOR RPC	2	$2,499.99
LEGISLATIVE ASSISTANT	2	$222.22
STAFF ASSISTANT	1	$200.00
SHARED EMPLOYEE	2	$0.00
Payroll total	37	$213,266.38

Contractual services, line by line15 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0598134	2018-02-12	2018-01-03–2018-01-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00
971581	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0604556	2018-03-07	2018-02-12–2018-02-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
E0604554	2018-03-08	2018-01-13–2018-01-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0604555	2018-03-08	2018-02-10–2018-02-24	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
979432	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0610966	2018-03-28	2018-03-06–2018-03-06	SECURITY SERVICE	KOORSEN PROTECTION SERVICES	$52.43
981592	2018-03-30	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0586823	2018-01-10	2017-12-04–2017-12-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00

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Rent, communications and utilities, line by line76 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966014	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
966015	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
966382	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY CONTROLLER'S OFFICE	$100.00
E0589948	2018-01-18	2018-01-11–2018-02-10	UTILITIES	COMCAST	$124.01
E0589949	2018-01-18	2018-01-18–2018-02-17	UTILITIES	COMCAST	$117.25
E0593244	2018-01-25	2017-12-13–2018-01-15	UTILITIES	DUKE ENERGY CORPORATION	$20.66
E0598132	2018-02-09	2018-02-11–2018-03-10	UTILITIES	COMCAST	$124.01
E0598130	2018-02-12	2017-12-29–2018-01-29	UTILITIES	INDIANA MICHIGAN POWER	$42.30
E0598131	2018-02-12	2017-12-20–2018-01-24	UTILITIES	VECTREN ENERGY DELIVERY	$23.03
E0599306	2018-02-14	2018-02-18–2018-03-17	UTILITIES	COMCAST	$107.75

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Printing and franked mail, line by line23 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$30.75
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$144.60
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$43,877.62
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,404.68
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$276.44
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$30.45
E0599308	2018-02-12	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0599309	2018-02-12	2018-02-08–2018-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0598137	2018-02-14	2018-01-26–2018-01-26	PRINTING & REPRODUCTION	AMERICA DIRECT INC	$16,507.00
E0599305	2018-02-14	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	AMERICA DIRECT INC	$15,386.55

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Travel, line by line19 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0598138	2018-02-09	2018-01-22–2018-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.00
E0598139	2018-02-09	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$589.73
E0602886	2018-03-01	2018-02-19–2018-02-22	CAR RENTAL	IndividualName withheld	$263.60
〃	〃	2018-02-22–2018-02-22	GASOLINE	IndividualName withheld	$15.00
E0606380	2018-03-13	2018-02-19–2018-02-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$402.60
〃	〃	〃	LODGING	〃	$312.48
E0607153	2018-03-14	2018-02-01–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$814.50
E0584808	2018-01-09	2017-12-15–2017-12-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.00
E0584824	2018-01-09	2017-12-15–2017-12-15	TAXI/PARKING/TOLLS	IndividualName withheld	$22.00
E0584825	2018-01-09	2017-12-15–2017-12-15	TAXI/PARKING/TOLLS	IndividualName withheld	$23.21

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
970114	2018-02-06	2017-11-08–2017-11-08	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,432.70
975750	2018-03-08	2018-02-02–2018-02-02	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$6,007.32

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Supplies and materials, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$112.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$116.23
E0598133	2018-02-12	2018-02-01–2018-02-28	WATER	QUENCH	$32.00
E0598136	2018-02-12	2018-01-29–2018-01-29	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$66.60
E0598183	2018-02-12	2018-01-26–2018-01-29	WATER	PHILLIPPE WATER EQUIPMENT INC	$37.75
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$50.00
E0600979	2018-02-20	2018-02-16–2019-02-15	PUBLICATIONS/REFERENCE MAT'L	REGISTER PUBLICATIONS	$20.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$197.55
E0604553	2018-03-08	2018-03-01–2018-03-31	WATER	QUENCH	$32.00
E0607149	2018-03-14	2018-03-01–2018-03-31	WATER	PHILLIPPE WATER EQUIPMENT INC	$15.00

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