5rows
$125.00paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,338.972017 HON. ANDY BARR ($5,678.87) · 2018 HON. ANDY BARR ($270,660.10) · Median member: $302,276.68
2018 so far$602,305.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $220,266.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BARR | 2017 | $5,678.87 |
| 2018 HON. ANDY BARR | 2018 | $270,660.10 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,266.67 |
| 2 | Contractual services | Itemized | $8,094.00 |
| 3 | Rent, communications and utilities | Itemized | $24,000.88 |
| 4 | Printing and franked mail | Itemized | $2,619.99 |
| 5 | Travel | Itemized | $12,919.41 |
| 6 | Equipment | Itemized | $6,266.87 |
| 7 | Supplies and materials | Itemized | $2,171.15 |
| Member total | $276,338.97 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| SCHEDULER | 1 | $13,749.99 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $13,749.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,736.10 |
| PROFESSIONAL STAFF MEMBER | 1 | $10,625.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,530.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,733.33 |
| other titles | 5 | $12,958.34 |
| Payroll total | 22 | $220,266.67 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982655 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-GEORGETOWN SCOTT COUNT | $15.00 |
| E0619738 | 2018-05-02 | 2018-05-08–2018-05-10 | TRAINING | COMMERCE LEXINGTON INC | $2,499.00 |
| 988681 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994720 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983198 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.70 |
| E0616914 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.09 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.79 |
| E0621274 | 2018-04-30 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $264.92 |
| E0623365 | 2018-05-11 | 2018-05-03–2018-06-02 | UTILITIES | TIME WARNER CABLE | $268.93 |
| 989227 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0625654 | 2018-05-18 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.09 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.24 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.47 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.31 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 982096 | 2018-04-12 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $36.42 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-INSTANT SIGNS | $50.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0625651 | 2018-05-16 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.00 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612015 | 2018-04-02 | 2018-03-07–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.60 |
| E0615949 | 2018-04-17 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| E0615950 | 2018-04-17 | 2018-03-07–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.10 |
| E0615947 | 2018-04-19 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,049.20 |
| 〃 | 〃 | 2018-03-01–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $144.25 |
| E0619395 | 2018-04-30 | 2018-04-19–2018-04-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $562.50 |
| 〃 | 〃 | 2018-04-19–2018-04-20 | CAR RENTAL | IndividualName withheld | $46.21 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | GASOLINE | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2018-04-19–2018-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0620056 | 2018-04-30 | 2018-04-04–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.82 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 986969 | 2018-04-27 | 2018-02-15–2018-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,471.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.33 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $118.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD-LDR CIRCULATION | $40.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | −$1.82 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.94 |
| E0619736 | 2018-05-02 | 2018-04-23–2019-04-22 | PUBLICATIONS/REFERENCE MAT'L | FEDERAL FUNDS INFORMATION FOR STATES | $250.00 |
| E0621441 | 2018-05-08 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |