Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$261,224.522017 HON. LUKE MESSER ($24.94) · 2018 HON. LUKE MESSER ($261,199.58) · Median member: $302,276.68
2018 so far$612,319.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,830.11 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUKE MESSER | 2017 | $24.94 |
| 2018 HON. LUKE MESSER | 2018 | $261,199.58 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,830.11 |
| 2 | Contractual services | Itemized | $7,614.00 |
| 3 | Rent, communications and utilities | Itemized | $15,851.94 |
| 4 | Printing and franked mail | Itemized | $4,653.46 |
| 5 | Travel | Itemized | $14,766.91 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $1,104.10 |
| Member total | $261,224.52 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,034.25 |
| FIELD REPRESENTATIVE | 2 | $36,166.68 |
| PART-TIME EMPLOYEE | 3 | $24,329.17 |
| SENIOR COUNSEL | 1 | $20,850.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,375.01 |
| CASEWORKER | 1 | $11,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $10,650.00 |
| DISTRICT COORDINATOR | 1 | $8,750.01 |
| PRESS ASSISTANT/LEGIS AIDE | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| STAFF DIRECTOR RPC | 1 | $4,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $2,808.33 |
| STAFF ASSISTANT | 1 | $200.00 |
| Payroll total | 19 | $215,830.11 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613008 | 2018-04-04 | 2018-03-12–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| E0613832 | 2018-04-09 | 2018-03-10–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 982913 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0622729 | 2018-05-09 | 2018-04-09–2018-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0622740 | 2018-05-09 | 2018-04-07–2018-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988939 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0631523 | 2018-06-11 | 2018-05-08–2018-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.00 |
| 994979 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612357 | 2018-04-03 | 2018-01-02–2018-02-01 | UTILITIES | SHELBYVILLE PUBLIC UTILITES | $52.08 |
| E0613006 | 2018-04-04 | 2018-02-28–2018-03-29 | UTILITIES | INDIANA MICHIGAN POWER | $46.34 |
| E0613007 | 2018-04-04 | 2018-04-11–2018-05-10 | UTILITIES | COMCAST | $114.51 |
| E0613831 | 2018-04-09 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $149.05 |
| 983420 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 983421 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 983775 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| E0618010 | 2018-04-19 | 2018-04-18–2018-05-17 | UTILITIES | COMCAST | $107.75 |
| E0618012 | 2018-04-19 | 2018-03-14–2018-04-12 | UTILITIES | DUKE ENERGY CORPORATION | $84.34 |
| E0618013 | 2018-04-20 | 2018-03-14–2018-04-12 | UTILITIES | DUKE ENERGY CORPORATION | $20.06 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.29 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$141.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.07 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| E0613837 | 2018-04-09 | 2018-02-01–2018-03-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.27 |
| 982096 | 2018-04-12 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| E0625559 | 2018-05-17 | 2018-03-02–2018-03-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.56 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613009 | 2018-04-05 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.19 |
| E0613011 | 2018-04-05 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $840.83 |
| E0613835 | 2018-04-09 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| E0615430 | 2018-04-16 | 2018-03-30–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $653.20 |
| E0618021 | 2018-04-23 | 2018-04-02–2018-04-05 | CAR RENTAL | IndividualName withheld | $238.60 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | GASOLINE | IndividualName withheld | $23.62 |
| E0618023 | 2018-04-23 | 2018-04-13–2018-04-16 | CAR RENTAL | IndividualName withheld | $161.91 |
| 〃 | 〃 | 2018-04-14–2018-04-14 | GASOLINE | IndividualName withheld | $29.71 |
| E0618031 | 2018-04-23 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0618040 | 2018-04-23 | 2018-04-04–2018-04-06 | CAR RENTAL | IndividualName withheld | $170.84 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612359 | 2018-04-02 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $22.21 |
| E0612360 | 2018-04-02 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $12.92 |
| E0612363 | 2018-04-02 | 2018-04-01–2018-04-30 | WATER | QUENCH | $32.00 |
| E0613833 | 2018-04-09 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.83 |
| E0613834 | 2018-04-09 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $25.00 |
| E0613835 | 2018-04-09 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.14 |
| E0613836 | 2018-04-09 | 2018-03-09–2018-03-09 | WATER | MOFFETTS WATERCARE | $18.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $66.70 |
| E0618016 | 2018-04-20 | 2018-03-12–2018-03-28 | WATER | PHILLIPPE WATER EQUIPMENT INC | $38.75 |
| E0618020 | 2018-04-20 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $16.76 |