Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$258,281.462017 HON. LUKE MESSER ($1,000.00) · 2018 HON. LUKE MESSER ($257,281.46) · Median member: $312,059.33
2018 so far$869,601.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $224,711.10 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUKE MESSER | 2017 | $1,000.00 |
| 2018 HON. LUKE MESSER | 2018 | $257,281.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,711.10 |
| 2 | Contractual services | Itemized | $6,607.00 |
| 3 | Rent, communications and utilities | Itemized | $16,409.63 |
| 4 | Printing and franked mail | Itemized | $2,976.25 |
| 5 | Travel | Itemized | $4,138.89 |
| 6 | Equipment | Itemized | $1,404.00 |
| 7 | Supplies and materials | Itemized | $2,034.59 |
| Member total | $258,281.46 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,875.01 |
| SENIOR COUNSEL | 1 | $20,850.00 |
| CASEWORKER | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,750.00 |
| DISTRICT COORDINATOR | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,124.99 |
| STAFF DIRECTOR RPC | 1 | $7,500.00 |
| Payroll total | 14 | $224,711.10 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001061 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640487 | 2018-07-16 | 2018-06-04–2018-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0645738 | 2018-08-03 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.00 |
| 1009485 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0654238 | 2018-09-13 | 2018-08-13–2018-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1014418 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656146 | 2018-09-21 | 2018-08-13–2018-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637723 | 2018-07-03 | 2018-05-23–2018-06-22 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| E0637724 | 2018-07-03 | 2018-04-04–2018-05-02 | UTILITIES | SHELBYVILLE PUBLIC UTILITES | $60.52 |
| 1001571 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1001572 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 1001922 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CONTROLLER'S OFFICE | $100.00 |
| E0640481 | 2018-07-16 | 2018-07-11–2018-08-10 | UTILITIES | COMCAST | $114.51 |
| E0640482 | 2018-07-16 | 2018-07-18–2018-08-17 | UTILITIES | COMCAST | $107.75 |
| E0640478 | 2018-07-17 | 2018-05-31–2018-06-27 | UTILITIES | INDIANA MICHIGAN POWER | $63.96 |
| E0640483 | 2018-07-17 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.05 |
| E0640484 | 2018-07-17 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $149.53 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| E0640558 | 2018-07-16 | 2018-04-27–2018-05-31 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.93 |
| E0645742 | 2018-08-08 | 2018-08-01–2018-08-31 | ADVERTISEMENTS | BEACON NEWS INC | $550.00 |
| E0649383 | 2018-08-21 | 2018-07-30–2018-07-31 | ADVERTISEMENTS | REGISTER PUBLICATIONS | $674.73 |
| E0651290 | 2018-08-28 | 2018-05-31–2018-07-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.21 |
Travel, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639614 | 2018-07-11 | 2018-06-07–2018-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,063.10 |
| 〃 | 〃 | 2018-05-30–2018-06-01 | LODGING | 〃 | $445.42 |
| E0640490 | 2018-07-18 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.83 |
| E0645743 | 2018-08-03 | 2018-07-30–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.10 |
| E0649380 | 2018-08-21 | 2018-07-09–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.90 |
| E0649381 | 2018-08-22 | 2018-08-09–2018-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.03 |
| E0654239 | 2018-09-14 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.65 |
| E0655057 | 2018-09-19 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$24.80 |
| 〃 | 〃 | 2018-08-09–2018-08-30 | COMMERCIAL TRANSPORTATION | 〃 | $756.80 |
| 〃 | 〃 | 2018-09-07–2018-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $298.40 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $468.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637725 | 2018-07-03 | 2018-07-01–2018-07-31 | WATER | QUENCH | $32.00 |
| E0640489 | 2018-07-17 | 2018-06-28–2018-07-31 | WATER | PHILLIPPE WATER EQUIPMENT INC | $15.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $66.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $136.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $34.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.27 |
| E0645741 | 2018-08-06 | 2018-08-01–2018-08-31 | WATER | QUENCH | $32.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $65.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $21.56 |