1rows
$46.00paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,759.102016 HON. ANDY BARR ($1,739.00) · 2017 HON. ANDY BARR ($264,020.10) · Median member: $289,986.76
2017 so far$528,489.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,697.17 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDY BARR | 2016 | $1,739.00 |
| 2017 HON. ANDY BARR | 2017 | $264,020.10 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,697.17 |
| 2 | Contractual services | Itemized | $9,178.00 |
| 3 | Rent, communications and utilities | Itemized | $22,458.18 |
| 4 | Printing and franked mail | Itemized | $2,397.32 |
| 5 | Travel | Itemized | $13,459.26 |
| 6 | Equipment | Itemized | $2,295.00 |
| 7 | Supplies and materials | Itemized | $2,274.17 |
| Member total | $265,759.10 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $12,999.99 |
| DIR OF CONSIT SVS AND ECON DEV | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,388.89 |
| PROFESSIONAL STAFF MEMBER | 1 | $6,875.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $7,333.33 |
| Payroll total | 18 | $213,697.17 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913997 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913998 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0513870 | 2017-05-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 919590 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919591 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0522187 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 927711 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927712 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504657 | 2017-04-07 | 2017-03-28–2017-04-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $456.00 |
| E0505289 | 2017-04-15 | 2017-04-04–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 914672 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.01 |
| E0510222 | 2017-04-27 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.86 |
| 918651 | 2017-05-03 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.66 |
| E0512973 | 2017-05-08 | 2017-04-28–2017-05-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $467.57 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.56 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.11 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| E0510224 | 2017-05-01 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $445.39 |
| E0529498 | 2017-06-23 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.65 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505680 | 2017-04-13 | 2017-03-06–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.96 |
| E0505296 | 2017-04-15 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,130.50 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | LODGING | 〃 | $160.84 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | CAR RENTAL | 〃 | $95.13 |
| 〃 | 〃 | 2017-02-27–2017-03-28 | TAXI/PARKING/TOLLS | 〃 | $113.70 |
| E0511743 | 2017-05-05 | 2017-04-10–2017-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $250.72 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | MEALS | IndividualName withheld | $13.36 |
| 〃 | 〃 | 2017-04-10–2017-04-12 | CAR RENTAL | IndividualName withheld | $147.78 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | GASOLINE | IndividualName withheld | $29.26 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 917805 | 2017-04-21 | 2016-12-07–2016-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,707.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502677 | 2017-04-07 | 2017-03-26–2017-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.85 |
| E0508143 | 2017-04-15 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $205.09 |
| 〃 | 〃 | 〃 | 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-GEORGETOWN SCOTT COUNT | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $103.45 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.63 |