2rows
$363.15paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$241,772.172016 HON. ANDY BARR ($241,772.17) · Median member: $282,291.49
2016 so far$511,410.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $203,075.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY BARR | 2016 | $241,772.17 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,075.09 |
| 2 | Contractual services | Itemized | $5,768.75 |
| 3 | Rent, communications and utilities | Itemized | $16,215.95 |
| 4 | Printing and franked mail | Itemized | $1,141.68 |
| 5 | Travel | Itemized | $13,817.84 |
| 6 | Equipment | Itemized | $673.16 |
| 7 | Supplies and materials | Itemized | $1,079.70 |
| Member total | $241,772.17 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $28,575.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,312.50 |
| DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,587.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,541.67 |
| PART-TIME EMPLOYEE | 3 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,975.11 |
| SHARED EMPLOYEE | 2 | $3,583.33 |
| Payroll total | 20 | $203,075.09 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388630 | 2016-04-06 | 2016-02-05–2016-02-05 | FLAG FEE | CITIBANK GOV CARD SERVICE | $33.75 |
| 851233 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856615 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861964 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389211 | 2016-04-07 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $462.68 |
| 850700 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-MEIJER INC | $5.64 |
| E0396139 | 2016-04-28 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.86 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $373.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.55 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.61 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.49 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.72 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| E0388636 | 2016-04-05 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0404436 | 2016-05-20 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $113.36 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387384 | 2016-04-01 | 2016-02-15–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.17 |
| 〃 | 〃 | 2016-03-01–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.19 |
| E0388640 | 2016-04-06 | 2016-03-09–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.67 |
| 〃 | 〃 | 2016-03-22–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.34 |
| E0388978 | 2016-04-11 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,414.50 |
| 〃 | 〃 | 2016-03-03–2016-03-20 | TAXI/PARKING/TOLLS | 〃 | $147.00 |
| E0391127 | 2016-04-14 | 2016-04-06–2016-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.20 |
| 〃 | 〃 | 2016-04-06–2016-04-08 | LODGING | IndividualName withheld | $365.44 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | MEALS | IndividualName withheld | $58.76 |
| 〃 | 〃 | 2016-04-06–2016-04-09 | CAR RENTAL | IndividualName withheld | $141.87 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.16 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388655 | 2016-04-06 | 2016-02-27–2016-03-26 | WATER | DEER PARK WATER | $8.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-COMMERCE LEXINGTON INC | $95.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.00 |
| E0397835 | 2016-05-04 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $44.37 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEIJER INC | $22.31 |