2rows
$576.20paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,598.892016 HON. ANDY BARR ($64,129.21) · 2017 HON. ANDY BARR ($264,469.68) · Median member: $297,702.03
2017 so far$264,469.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $207,416.19 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY BARR | 2016 | $64,129.21 |
| 2017 HON. ANDY BARR | 2017 | $264,469.68 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,416.19 |
| 2 | Contractual services | Itemized | $9,588.00 |
| 3 | Rent, communications and utilities | Itemized | $31,401.54 |
| 4 | Printing and franked mail | Itemized | $54,298.00 |
| 5 | Travel | Itemized | $9,247.38 |
| 6 | Equipment | Itemized | $4,524.80 |
| 7 | Supplies and materials | Itemized | $12,122.98 |
| Member total | $328,598.89 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $13,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,166.67 |
| DISTRICT DIRECTOR | 2 | $12,958.33 |
| LEGISLATIVE ASSISTANT | 6 | $12,957.77 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $12,069.44 |
| FIELD REPRESENTATIVE | 4 | $11,416.24 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $11,411.10 |
| DIR OF CONSIT SVS AND ECON DEV | 1 | $11,191.67 |
| SCHEDULER | 1 | $8,980.56 |
| CONSTITUENT SERVICE REP. | 2 | $8,966.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,469.43 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,744.44 |
| DIRECTOR OF COMMUNICATIONS | 2 | $6,633.33 |
| LEGISLATIVE DIRECTOR | 2 | $6,437.50 |
| other titles | 11 | $19,246.39 |
| Payroll total | 41 | $207,416.19 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0466480 | 2017-01-05 | 2016-11-11–2017-11-10 | TECHNOLOGY SERVICE CONTRACTS | LEXMARK INTERNATIONAL INC | $709.00 |
| 897744 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897745 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 902338 | 2017-02-09 | 2016-11-11–2017-11-10 | TECHNOLOGY SERVICE CONTRACTS | LEXMARK INTERNATIONAL INC | −$709.00 |
| 903024 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903025 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 908410 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908411 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| E0497050 | 2017-03-22 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 902338 | 2017-02-09 | 2016-11-11–2017-11-10 | TECHNOLOGY SERVICE CONTRACTS | LEXMARK INTERNATIONAL INC | $709.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475009 | 2017-01-05 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $467.44 |
| 900712 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0481424 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.66 |
| E0484068 | 2017-02-01 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $455.69 |
| 903700 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0490995 | 2017-02-24 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.66 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.46 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.07 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,137.57 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.67 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0489321 | 2017-02-23 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $115.00 |
| E0489324 | 2017-02-23 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0489326 | 2017-02-23 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| E0489327 | 2017-02-23 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $186.00 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476651 | 2017-01-18 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.83 |
| E0477973 | 2017-01-19 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | HON ANDY BARR | $286.76 |
| E0478486 | 2017-01-20 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $348.80 |
| E0481442 | 2017-02-02 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $528.40 |
| E0484070 | 2017-02-03 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.53 |
| E0484467 | 2017-02-08 | 2017-01-04–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.11 |
| 〃 | 〃 | 2017-01-21–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.61 |
| E0486121 | 2017-02-09 | 2017-01-03–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.14 |
| E0486123 | 2017-02-09 | 2017-01-03–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,620.80 |
| 〃 | 〃 | 2017-01-06–2017-01-07 | LODGING | 〃 | $121.88 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0473131 | 2017-01-13 | 2016-12-22–2016-12-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| 900930 | 2017-01-25 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,208.08 |
| 898515 | 2017-01-27 | 2017-01-06–2017-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $605.88 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,016.99 |
| 900976 | 2017-03-02 | 2016-12-28–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC | $79.42 |
| 900979 | 2017-03-02 | 2016-12-28–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC | $426.55 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475833 | 2017-01-24 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.38 |
| E0484073 | 2017-02-03 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $44.37 |
| E0486124 | 2017-02-09 | 2017-02-03–2017-02-03 | WATER | IndividualName withheld | $11.48 |
| E0484082 | 2017-02-14 | 2017-01-28–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| E0483444 | 2017-02-15 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.95 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA LL | $205.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COMMERCE LEXINGTON INC | $190.00 |