1rows
$29.16paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,235.572017 HON. ANDY BARR ($368,235.57) · Median member: $341,527.33
2017 so far$1,147,095.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $278,669.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BARR | 2017 | $368,235.57 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,669.44 |
| 2 | Contractual services | Itemized | $12,845.00 |
| 3 | Rent, communications and utilities | Itemized | $51,802.60 |
| 4 | Printing and franked mail | Itemized | $1,885.24 |
| 5 | Travel | Itemized | $18,664.26 |
| 6 | Equipment | Itemized | $1,565.68 |
| 7 | Supplies and materials | Itemized | $2,803.35 |
| Member total | $368,235.57 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.01 |
| SCHEDULER | 1 | $18,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $16,249.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $15,625.01 |
| DIR OF CONSIT SVS AND ECON DEV | 1 | $15,250.00 |
| STAFF ASSISTANT | 2 | $15,152.77 |
| LEGISLATIVE CORRESPONDENT & CO | 1 | $11,625.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| other titles | 4 | $10,666.66 |
| Payroll total | 21 | $278,669.44 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13416 | 2017-10-05 | 2016-11-11–2017-11-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$119.00 |
| 947710 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947711 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0564758 | 2017-10-27 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0564760 | 2017-10-27 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0564761 | 2017-10-30 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0569520 | 2017-11-13 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 956010 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956011 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| E0569733 | 2017-11-16 | 2017-10-19–2017-11-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,550.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557189 | 2017-10-05 | 2017-09-22–2017-09-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $200.00 |
| E0558462 | 2017-10-12 | 2017-09-28–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $474.16 |
| 948359 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0561878 | 2017-10-16 | 2017-10-12–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 951552 | 2017-10-24 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $129.48 |
| 〃 | 〃 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $206.16 |
| E0565317 | 2017-10-27 | 2017-10-24–2017-10-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.69 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.73 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.78 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.48 |
| E0558451 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.65 |
| E0561780 | 2017-10-13 | 2017-10-11–2017-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $310.00 |
| E0580230 | 2017-12-21 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0581344 | 2017-12-25 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line72 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557467 | 2017-10-05 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.09 |
| E0557468 | 2017-10-05 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.04 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0558580 | 2017-10-12 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.29 |
| 〃 | 〃 | 2017-09-16–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.63 |
| 〃 | 〃 | 2017-09-25–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.79 |
| E0558787 | 2017-10-12 | 2017-09-12–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.31 |
| E0558605 | 2017-10-13 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.26 |
| E0560202 | 2017-10-16 | 2017-09-07–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.66 |
| 〃 | 〃 | 2017-09-09–2017-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951371 | 2017-10-20 | 2017-08-31–2017-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $977.68 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557602 | 2017-10-05 | 2017-09-28–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,093.75 |
| E0558544 | 2017-10-10 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $42.93 |
| 〃 | 〃 | 〃 | 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 | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $54.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $533.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | −$2.73 |