4rows
$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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,570.362018 HON. ANDY BARR ($303,570.36) · Median member: $350,022.37
2018 so far$1,233,737.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,634.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $303,570.36 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,634.17 |
| 2 | Contractual services | Itemized | $5,608.95 |
| 3 | Rent, communications and utilities | Itemized | $16,477.57 |
| 4 | Printing and franked mail | Itemized | $1,805.53 |
| 5 | Travel | Itemized | $10,944.08 |
| 6 | Equipment | Itemized | $1,301.39 |
| 7 | Supplies and materials | Itemized | $7,798.67 |
| Member total | $303,570.36 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $19,250.01 |
| SCHEDULER | 1 | $17,749.99 |
| SR DEFENSE &HOMELAND SEC ADVIS | 1 | $16,249.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $16,117.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,125.01 |
| PRESS SECRETARY | 1 | $13,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $8,875.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 1 | $1,166.67 |
| Payroll total | 16 | $259,634.17 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021005 | 2018-10-10 | 2018-10-02–2018-10-03 | TRAINING | IndividualName withheld | $3.95 |
| 1024896 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029179 | 2018-10-24 | 2018-09-17–2018-09-17 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1038004 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050461 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021045 | 2018-10-10 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.80 |
| 1022171 | 2018-10-15 | 2018-10-03–2018-11-02 | UTILITIES | TIME WARNER CABLE | $264.96 |
| 1025434 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $63.40 |
| 1028904 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.59 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.95 |
| 1038541 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,114.71 |
| 1037121 | 2018-11-20 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.59 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.72 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.45 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-CROWN TROPHY | $18.55 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $4.23 |
| 1024638 | 2018-10-28 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $80.80 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020973 | 2018-10-10 | 2018-09-19–2018-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.18 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $231.69 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | GASOLINE | IndividualName withheld | $24.58 |
| 1021005 | 2018-10-10 | 2018-10-03–2018-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.28 |
| 1021014 | 2018-10-10 | 2018-09-12–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.76 |
| 1021020 | 2018-10-10 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 |
| 〃 | 〃 | 2018-09-04–2018-09-12 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1021030 | 2018-10-10 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.38 |
| 1021040 | 2018-10-10 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.61 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1043429 | 2018-12-14 | 2018-11-19–2018-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $635.99 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $74.19 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WARRANTIES | CITI PCARD-AMZN MKTP US M886P8YR | $3.21 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021026 | 2018-10-10 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $50.65 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $45.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $13.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD-LDR CIRCULATION | $157.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $110.58 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.77 |
| 1031817 | 2018-11-02 | 2018-10-26–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.21 |
| 1032619 | 2018-11-02 | 2018-10-03–2018-10-26 | WATER | READYREFRESH BY NESTLE | $50.77 |