Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,935.022015 HON. ANDY BARR ($489.34) · 2016 HON. ANDY BARR ($331,445.68) · Median member: $292,350.17
2016 so far$842,856.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $201,505.53 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY BARR | 2015 | $489.34 |
| 2016 HON. ANDY BARR | 2016 | $331,445.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,505.53 |
| 2 | Contractual services | Itemized | $5,670.42 |
| 3 | Rent, communications and utilities | Itemized | $20,626.60 |
| 4 | Printing and franked mail | Itemized | $93,968.98 |
| 5 | Travel | Itemized | $8,198.82 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,376.67 |
| Member total | $331,935.02 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,533.34 |
| DISTRICT DIRECTOR | 1 | $22,700.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,312.50 |
| DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,587.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,661.11 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN | 2 | $1,711.11 |
| Payroll total | 18 | $201,505.53 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867103 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TRAINING | IndividualName withheld | $15.00 |
| 872351 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877589 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SHARP BUSINESS SYS | $0.42 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418552 | 2016-07-06 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $462.90 |
| 866578 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-MEIJER INC | $48.36 |
| E0424969 | 2016-07-25 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.98 |
| E0424482 | 2016-07-26 | 2016-07-12–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $420.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $374.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.78 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.21 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,532.96 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| E0422464 | 2016-07-16 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0422479 | 2016-07-16 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417954 | 2016-07-01 | 2016-06-22–2016-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $493.30 |
| E0418553 | 2016-07-06 | 2016-06-06–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.45 |
| 〃 | 〃 | 2016-06-21–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.20 |
| E0418555 | 2016-07-06 | 2016-06-29–2016-07-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $285.20 |
| E0420324 | 2016-07-11 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,106.27 |
| 〃 | 〃 | 2016-05-28–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $162.00 |
| E0420433 | 2016-07-13 | 2016-06-01–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.44 |
| 〃 | 〃 | 2016-06-16–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.38 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | MEALS | CITI PCARD-BEREA CHAMBER OF COMME | $30.00 |
| E0428217 | 2016-08-04 | 2016-08-05–2016-08-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $248.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417949 | 2016-07-01 | 2016-06-02–2016-06-26 | WATER | READYREFRESH BY NESTLE | $44.37 |
| E0418554 | 2016-07-07 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | 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-HERALD-LDR CIRCULATION | $55.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MINUTEKEY | $12.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHARP BUSINESS SYS | $43.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $128.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.72 |