Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,938.992015 HON. ANDY BARR ($6,497.00) · 2016 HON. ANDY BARR ($313,441.99) · Median member: $323,677.86
2016 so far$1,156,298.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,223.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDY BARR | 2015 | $6,497.00 |
| 2016 HON. ANDY BARR | 2016 | $313,441.99 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,223.85 |
| 2 | Contractual services | Itemized | $6,112.02 |
| 3 | Rent, communications and utilities | Itemized | $16,164.77 |
| 4 | Printing and franked mail | Itemized | $2,402.97 |
| 5 | Travel | Itemized | $10,287.37 |
| 6 | Equipment | Itemized | $7,085.00 |
| 7 | Supplies and materials | Itemized | $1,663.01 |
| Member total | $319,938.99 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,200.00 |
| CHIEF OF STAFF | 1 | $42,099.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $29,959.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,470.83 |
| DISTRICT DIRECTOR | 1 | $20,522.22 |
| FIELD REPRESENTATIVE | 2 | $19,920.83 |
| DIRECTOR OF SCHEDULING | 1 | $18,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.00 |
| PAID INTERN | 2 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $276,223.85 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882654 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887881 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895296 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-WSC WINDSTREAM PMT&FEE | $457.02 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445621 | 2016-10-03 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.98 |
| 882131 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-MEIJER INC | $47.94 |
| E0452284 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $205.83 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.60 |
| E0455808 | 2016-11-04 | 2016-10-28–2016-11-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $467.08 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0445616 | 2016-10-03 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $198.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-SHARP BUSINESS SYS | $148.92 |
| 891280 | 2016-11-22 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | 〃 | $48.84 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448568 | 2016-10-12 | 2016-09-02–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.44 |
| 〃 | 〃 | 2016-09-20–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.52 |
| E0448569 | 2016-10-12 | 2016-09-25–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.44 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.44 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.73 |
| 〃 | 〃 | 2016-09-25–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.10 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.72 |
| E0448570 | 2016-10-12 | 2016-09-06–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,361.40 |
| 〃 | 〃 | 2016-09-23–2016-09-25 | CAR RENTAL | 〃 | $219.95 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 891642 | 2016-11-30 | 2016-07-28–2016-11-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEXMARK INTERNATIONAL INC | $4,443.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,345.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $709.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446953 | 2016-10-07 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $23.22 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA LL | $34.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $54.06 |
| 〃 | 〃 | 〃 | 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 | $50.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $46.39 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.42 |
| E0455811 | 2016-11-05 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $44.37 |