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 Oct – Dec 2018

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$334,978.862017 HON. LUKE MESSER (−$33.25) · 2018 HON. LUKE MESSER ($335,012.11) · Median member: $350,022.37

2018 so far$1,204,613.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $294,060.79 · 15 titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. LUKE MESSER	2017	−$33.25
2018 HON. LUKE MESSER	2018	$335,012.11

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$294,060.79
2	Contractual services	Itemized	$8,657.00
3	Rent, communications and utilities	Itemized	$15,581.97
4	Printing and franked mail	Itemized	$1,215.88
5	Travel	Itemized	$9,851.44
6	Equipment	Itemized	$1,404.00
7	Supplies and materials	Itemized	$4,207.78
	Member total		$334,978.86

Staff, by title19 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
FIELD REPRESENTATIVE	2	$49,750.00
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$38,923.48
OFFICE MANAGER/SCHEDULER	1	$32,068.20
PART-TIME EMPLOYEE	3	$27,097.21
LEGISLATIVE ASSISTANT	2	$21,630.55
CASEWORKER	1	$21,250.01
LEGISLATIVE DIRECTOR	1	$21,151.83
COMMUNICATIONS DIRECTOR	1	$9,783.33
STAFF DIRECTOR RPC	1	$9,566.67
SENIOR COUNSEL	1	$9,386.67
DISTRICT COORDINATOR	1	$8,750.01
SPECIAL ASSISTANT	1	$2,633.33
NON-STATUTORY COMPENSATION	1	$0.00
PRESS SECRETARY	1	−$33.25
Payroll total	19	$294,060.79

Contractual services, line by line15 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658526	2018-10-02	2018-06-02–2018-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00
E0658527	2018-10-02	2018-07-14–2018-07-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0658528	2018-10-02	2018-08-11–2018-08-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0658847	2018-10-10	2018-09-10–2018-09-24	JANITORIAL AND MAINT SERV	IndividualName withheld	$82.00
1022551	2018-10-11	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1025152	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0659293	2018-10-25	2018-09-08–2018-09-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0659294	2018-10-25	2018-10-06–2018-10-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
1024647	2018-10-28	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0659405	2018-11-05	2018-10-08–2018-10-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00

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Rent, communications and utilities, line by line72 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658523	2018-10-02	2018-07-05–2018-08-02	UTILITIES	SHELBYVILLE PUBLIC UTILITES	$3.63
E0658524	2018-10-02	2018-08-16–2018-09-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$325.42
E0658521	2018-10-04	2018-08-15–2018-09-14	UTILITIES	VECTREN ENERGY DELIVERY	$24.33
E0658522	2018-10-04	2018-08-23–2018-09-21	UTILITIES	VECTREN ENERGY DELIVERY	$18.19
E0658548	2018-10-04	2018-08-15–2018-09-14	UTILITIES	VECTREN ENERGY DELIVERY	$24.33
E0658843	2018-10-10	2018-10-11–2018-11-10	UTILITIES	COMCAST	$114.51
E0658844	2018-10-10	2018-08-28–2018-09-26	UTILITIES	INDIANA MICHIGAN POWER COMPANY	$68.98
E0658845	2018-10-11	2018-08-20–2018-09-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$149.43
E0658846	2018-10-11	2018-09-24–2018-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$74.79
1025647	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00

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Printing and franked mail, line by line11 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$18.90
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.77
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.89
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$47.55
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$575.53
LAW0082193	2018-10-02	2018-09-26–2018-09-26	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
E0658529	2018-10-05	2018-08-01–2018-08-02	ADVERTISEMENTS	REGISTER PUBLICATIONS	$396.27
E0659059	2018-10-18	2018-07-30–2018-09-17	PRINTING & REPRODUCTION	XEROX CORPORATION	$2.14
LAW0083006	2018-11-05	2018-10-30–2018-10-30	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
E0659468	2018-11-13	2018-09-17–2018-10-02	PRINTING & REPRODUCTION	XEROX CORPORATION	$1.72

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Travel, line by line16 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658530	2018-10-05	2018-09-11–2018-09-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.45
E0658842	2018-10-10	2018-09-06–2018-09-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$402.40
〃	〃	2018-09-07–2018-09-09	CAR RENTAL	〃	$122.82
E0658851	2018-10-11	2018-09-27–2018-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.25
E0658852	2018-10-11	2018-09-04–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$577.49
E0659239	2018-10-23	2018-10-15–2018-10-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.50
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0659295	2018-10-25	2018-10-15–2018-10-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.80
E0659336	2018-11-06	2018-10-04–2018-10-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,194.69
〃	〃	2018-10-15–2018-10-16	LODGING	〃	$1,442.60

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$468.00

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Supplies and materials, line by line30 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658525	2018-10-04	2018-10-01–2018-10-31	WATER	QUENCH USA LLC	$32.00
E0658848	2018-10-10	2018-09-10–2018-09-28	WATER	PHILLIPPE WATER EQUIPMENT INC	$30.50
E0658849	2018-10-11	2018-10-01–2018-10-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$56.06
E0658850	2018-10-12	2018-10-01–2018-10-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$270.27
1028651	2018-10-18	2018-08-29–2018-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN INDIANANEWSPAPRCIR	$93.00
E0659061	2018-10-18	2018-10-06–2018-10-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$13.07
FRM0082647	2018-10-22	2018-09-26–2018-09-26	FRAMING (TRANSFER)	IndividualName withheld	$250.00
〃	〃	2018-10-02–2018-10-02	FRAMING (TRANSFER)	IndividualName withheld	$50.00
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$59.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$149.55

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