9rows
$225.00paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$363,165.002018 HON. ANDY BARR ($89,118.59) · 2019 HON. ANDY BARR ($274,046.41) · Median member: $301,016.28
2019 so far$274,046.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $267,355.54 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $89,118.59 |
| 2019 HON. ANDY BARR | 2019 | $274,046.41 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,355.54 |
| 2 | Contractual services | Itemized | $8,745.00 |
| 3 | Rent, communications and utilities | Itemized | $20,485.52 |
| 4 | Printing and franked mail | Itemized | $5,420.04 |
| 5 | Travel | Itemized | $16,176.08 |
| 6 | Equipment | Itemized | $32,128.59 |
| 7 | Supplies and materials | Itemized | $12,854.23 |
| Member total | $363,165.00 |
Staff, by title46 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 3 | $17,083.32 |
| PROFESSIONAL STAFF MEMBER | 2 | $16,286.11 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.67 |
| STAFF ASSISTANT | 3 | $8,708.34 |
| PRESS SECRETARY | 2 | $8,400.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,944.45 |
| other titles | 16 | $44,250.00 |
| Payroll total | 46 | $267,355.54 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071529 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01071782 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078908 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01079168 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092378 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01092674 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01060823 | SECURITY SERVICE | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060818 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $268.95 | ||
| 01071505 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 | ||
| 01066303 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.10 | ||
| 01066336 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $26.66 | ||
| 01074242 | UTILITIES | TIME WARNER CABLE | $264.92 | ||
| 01078831 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.20 | ||
| 01083184 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.62 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$45.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.91 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.61 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.55 | ||
| 01070467 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $243.45 | ||
| 01071316 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01074835 | PRINTING & REPRODUCTION | IndividualName withheld | $16.92 | ||
| 01066315 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $222.95 | ||
| 01079880 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line78 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060790 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 | ||
| 01059000 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,206.50 | ||
| 01066306 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.56 | ||
| 01068726 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 | ||
| 01068727 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 | ||
| 01071322 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.50 | ||
| 01073403 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.82 | ||
| 01074042 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 | ||
| 01074044 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 | ||
| 01074664 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.67 |
Equipment, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068110 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.75 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 | ||
| 01049405 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.14 | ||
| 01059487 | CARPET | MCKENNEY FLOOR COVERING INC | $5,820.00 | ||
| 01059474 | CARPET | MY FAVORITE THINGS LLC | $5,376.00 | ||
| 01085313 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 | ||
| 01089133 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,899.94 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | FOOD & BEVERAGE | CITI PCARD-GEORGETOWN SCOTT COUNT | $15.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 | ||
| 01066303 | FOOD & BEVERAGE | IndividualName withheld | $165.00 | ||
| 01070464 | WATER | READYREFRESH BY NESTLE | $63.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$492.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.30 | ||
| 01073403 | FOOD & BEVERAGE | IndividualName withheld | $36.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.00 | ||
| 01074662 | WATER | WATERLOGIC EAST LLC | $105.75 | ||
| 01074663 | WATER | WATERLOGIC EAST LLC | $47.59 |