Representative · IN · Republican · bioguide M001189
Luke Messer
In office since 2013
Spent this quarter$10,295.342017 HON. LUKE MESSER (−$24.00) · 2018 HON. LUKE MESSER ($10,319.34) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $7,066.71 · 10 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LUKE MESSER | 2017 | −$24.00 |
| 2018 HON. LUKE MESSER | 2018 | $10,319.34 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,066.71 |
| 2 | Contractual services | Itemized | $1,279.50 |
| 3 | Rent, communications and utilities | Itemized | $1,230.94 |
| 4 | Printing and franked mail | Itemized | $372.91 |
| 5 | Travel | Itemized | $332.42 |
| 6 | Supplies and materials | Itemized | $12.86 |
| Member total | $10,295.34 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $1,116.67 |
| PART-TIME EMPLOYEE | 3 | $1,031.94 |
| CHIEF OF STAFF | 1 | $935.62 |
| SPECIAL ASSISTANT | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $880.08 |
| OFFICE MANAGER/SCHEDULER | 1 | $657.84 |
| CASEWORKER | 1 | $544.44 |
| LEGISLATIVE DIRECTOR | 1 | $491.17 |
| LEGISLATIVE ASSISTANT | 1 | $278.89 |
| DISTRICT COORDINATOR | 1 | $194.44 |
| Payroll total | 13 | $7,066.71 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01066455 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GREEN SIGN COMPANY INC | $462.50 | ||
| 01076984 | JANITORIAL AND MAINT SERV | IndividualName withheld | $117.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660229 | UTILITIES | VECTREN ENERGY DELIVERY | $11.97 | ||
| E0660230 | UTILITIES | VECTREN ENERGY DELIVERY | $23.30 | ||
| E0660231 | UTILITIES | DUKE ENERGY CORPORATION | $16.01 | ||
| E0660232 | UTILITIES | DUKE ENERGY CORPORATION | $7.27 | ||
| E0660233 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.50 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.83 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.05 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.35 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.35 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-US SENATE GIFT SHOP | $69.00 | ||
| E0660462 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.28 | ||
| E0660626 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.28 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660253 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.42 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $23.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.86 | ||
| AC-14722 | WATER | MOFFETTS WATERCARE | −$24.00 |