Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,861.292018 HON. ANDY BARR ($327,861.29) · Median member: $312,059.33
2018 so far$930,167.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,975.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $327,861.29 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,975.00 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $23,758.20 |
| 4 | Printing and franked mail | Itemized | $55,375.10 |
| 5 | Travel | Itemized | $10,962.49 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,642.50 |
| Member total | $327,861.29 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $15,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,583.34 |
| SCHEDULER | 1 | $14,249.99 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $13,749.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $10,625.01 |
| PRESS SECRETARY | 1 | $10,500.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $10,833.33 |
| Payroll total | 21 | $227,975.00 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000803 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009227 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652630 | 2018-09-05 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1014161 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636642 | 2018-07-02 | 2018-05-26–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $136.45 |
| 1001350 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| E0640653 | 2018-07-16 | 2018-07-03–2018-08-02 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $265.15 |
| E0641586 | 2018-07-18 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $205.87 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $71.68 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $3.64 |
| E0641501 | 2018-07-19 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.14 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.88 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.94 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,382.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.42 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,985.85 |
| E0639859 | 2018-07-11 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1000387 | 2018-07-12 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.92 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638443 | 2018-07-06 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.20 |
| E0637995 | 2018-07-09 | 2018-06-13–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.52 |
| E0637994 | 2018-07-10 | 2018-06-06–2018-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.42 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.33 |
| 〃 | 〃 | 2018-06-06–2018-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.70 |
| E0639858 | 2018-07-17 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.49 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.95 |
| 1002166 | 2018-07-18 | 2018-04-27–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| E0640654 | 2018-07-20 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,090.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636642 | 2018-07-02 | 2018-06-11–2018-06-11 | WATER | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |
| E0638001 | 2018-07-03 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $44.37 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA LL | $46.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RICHMOND CHAMBER OF CO | $26.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $110.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $9.51 |