Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,369.932017 HON. ANDY BARR ($250,369.93) · Median member: $294,398.14
2017 so far$778,859.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $204,019.40 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BARR | 2017 | $250,369.93 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,019.40 |
| 2 | Contractual services | Itemized | $9,194.00 |
| 3 | Rent, communications and utilities | Itemized | $17,057.54 |
| 4 | Printing and franked mail | Itemized | $2,285.35 |
| 5 | Travel | Itemized | $15,859.44 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,366.20 |
| Member total | $250,369.93 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $20,499.99 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,000.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $12,999.99 |
| DIR OF CONSIT SVS AND ECON DEV | 1 | $12,750.00 |
| DISTRICT DIRECTOR | 2 | $10,427.77 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $9,375.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,166.67 |
| LEGISLATIVE CORRESPONDENT & CO | 1 | $6,083.34 |
| PART-TIME EMPLOYEE | 2 | $5,700.00 |
| other titles | 3 | $7,583.33 |
| Payroll total | 22 | $204,019.40 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930955 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930956 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-GEORGETOWN SCOTT COUNT | $15.00 |
| E0534266 | 2017-07-21 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936600 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936601 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | EQUIPMENT INSTALLATION | CITI PCARD-AVATEL TECHNOL00 OF | $300.00 |
| 942301 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942302 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531553 | 2017-07-12 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.86 |
| 931617 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0534264 | 2017-07-21 | 2017-06-28–2017-07-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $473.92 |
| E0535609 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.32 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.94 |
| E0540052 | 2017-08-04 | 2017-07-28–2017-08-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $484.91 |
| 936212 | 2017-08-15 | 2017-07-01–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.54 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.14 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.86 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| E0544052 | 2017-08-15 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-INSTANT SIGNS | $111.30 |
| 946462 | 2017-09-26 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| 〃 | 〃 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | 〃 | $135.40 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528802 | 2017-07-03 | 2017-05-02–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.40 |
| 〃 | 〃 | 2017-05-18–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.10 |
| E0531568 | 2017-07-11 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.54 |
| 〃 | 〃 | 2017-06-21–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.19 |
| E0537749 | 2017-07-25 | 2017-06-08–2017-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,774.50 |
| 〃 | 〃 | 2017-06-12–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| E0539071 | 2017-08-04 | 2017-07-20–2017-07-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $229.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $104.58 |
| E0537374 | 2017-08-07 | 2017-06-08–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.79 |
| E0540090 | 2017-08-07 | 2017-07-19–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.51 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531562 | 2017-07-11 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.87 |
| E0540053 | 2017-08-07 | 2017-06-27–2017-07-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POSTY CARDS INC | $49.00 |