Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$369,098.112015 HON. ANDY BARR ($99,459.40) · 2016 HON. ANDY BARR ($269,638.71) · Median member: $302,567.93
2016 so far$269,638.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $208,020.55 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY BARR | 2015 | $99,459.40 |
| 2016 HON. ANDY BARR | 2016 | $269,638.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,020.55 |
| 2 | Contractual services | Itemized | $23,628.00 |
| 3 | Rent, communications and utilities | Itemized | $24,659.76 |
| 4 | Printing and franked mail | Itemized | $99,792.17 |
| 5 | Travel | Itemized | $10,273.44 |
| 6 | Equipment | Itemized | $1,780.82 |
| 7 | Supplies and materials | Itemized | $943.37 |
| Member total | $369,098.11 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 6 | $34,233.34 |
| DISTRICT DIRECTOR | 2 | $23,341.66 |
| CONSTITUENT SERVICE REP. | 5 | $20,000.02 |
| DIRECTOR OF COMMUNICATIONS | 2 | $19,549.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,937.50 |
| FIELD REPRESENTATIVE | 5 | $18,001.39 |
| DIRECTOR OF SCHEDULING | 2 | $13,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,106.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $3,750.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $3,750.00 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 33 | $208,020.55 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840214 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848153 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0358860 | 2016-01-07 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| 834801 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835602 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $12,000.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-COMMERCE LEXINGTON INC | $2,344.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-RICHMOND CHAMBER OF CO | $41.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361800 | 2016-01-15 | 2016-01-07–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,200.00 |
| 839679 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0370755 | 2016-02-17 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $474.58 |
| E0371954 | 2016-02-22 | 2016-02-11–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,200.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $385.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.42 |
| E0374210 | 2016-02-29 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.02 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $712.54 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.31 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,960.16 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| E0362189 | 2016-01-20 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | IndividualName withheld | $169.20 |
| E0368659 | 2016-02-08 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $288.88 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365025 | 2016-02-01 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.90 |
| E0366753 | 2016-02-05 | 2016-01-19–2016-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $211.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $129.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0366756 | 2016-02-05 | 2016-01-05–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.81 |
| 〃 | 〃 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.37 |
| E0366760 | 2016-02-05 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.47 |
| E0366770 | 2016-02-08 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.18 |
| E0368742 | 2016-02-10 | 2016-02-02–2016-02-03 | LODGING | IndividualName withheld | $115.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $43.99 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $42.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $841.25 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM | $68.99 |
Supplies and materials, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359838 | 2016-01-12 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.77 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.11 |
| E0366754 | 2016-02-05 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $7.02 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MT STERLING ADVOCATE | $23.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $94.78 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.72 |