5rows
$200.00paid 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 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 2019Jan – Mar 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$311,652.672018 HON. ANDY BARR ($12,368.73) · 2019 HON. ANDY BARR ($299,283.94) · Median member: $303,726.00
2019 so far$573,330.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $231,219.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $12,368.73 |
| 2019 HON. ANDY BARR | 2019 | $299,283.94 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,219.16 |
| 2 | Contractual services | Itemized | $17,404.00 |
| 3 | Rent, communications and utilities | Itemized | $30,325.95 |
| 4 | Printing and franked mail | Itemized | $7,393.08 |
| 5 | Travel | Itemized | $13,574.59 |
| 6 | Equipment | Itemized | $9,660.36 |
| 7 | Supplies and materials | Itemized | $2,075.53 |
| Member total | $311,652.67 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,980.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $5,555.56 |
| other titles | 6 | $14,458.61 |
| Payroll total | 26 | $231,219.16 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107862 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1108142 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115388 | 2019-05-07 | 2019-02-07–2019-02-07 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-AVATEL TECHNOLOGIES | $320.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $400.00 |
| 1113952 | 2019-05-08 | 2019-05-08–2019-05-10 | TRAINING | COMMERCE LEXINGTON INC | $2,499.00 |
| 1125303 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1125587 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133584 | 2019-06-10 | 2019-05-23–2019-05-23 | NON-TECHNOLOGY SERVICE CONTR | THE FRANKING GROUP | $500.00 |
| 1137309 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1137591 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101655 | 2019-04-05 | 2019-03-28–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1104713 | 2019-04-09 | 2019-03-03–2019-04-02 | UTILITIES | TIME WARNER CABLE | $264.92 |
| 1106801 | 2019-04-15 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.10 |
| 1107785 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.75 |
| 1118837 | 2019-05-09 | 2019-04-03–2019-05-02 | UTILITIES | TIME WARNER CABLE | $264.96 |
| 1125227 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 |
| 1120146 | 2019-05-17 | 2019-05-03–2019-06-02 | UTILITIES | TIME WARNER CABLE | $269.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $840.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.69 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.44 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1101841 | 2019-04-04 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1113613 | 2019-04-25 | 2019-01-15–2019-01-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.30 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| 1113628 | 2019-04-29 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101635 | 2019-04-04 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $277.60 |
| 〃 | 〃 | 2019-03-02–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.76 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1101638 | 2019-04-04 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.59 |
| 〃 | 〃 | 2019-03-06–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.51 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.99 |
| 1104726 | 2019-04-12 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-03-24–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $657.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1115388 | 2019-05-07 | 2019-04-17–2019-04-17 | MAINTENANCE / REPAIRS | CITI PCARD-AVATEL TECHNOLOGIES | $1,884.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1112761 | 2019-04-25 | 2019-01-14–2019-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,465.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.64 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101635 | 2019-04-04 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1101675 | 2019-04-04 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW48F50W0 | $40.66 |
| 〃 | 〃 | 2019-03-19–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GEORGETOWNS | $15.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $120.89 |
| 1103091 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | WATERLOGIC EAST LLC | $47.59 |
| 1111791 | 2019-04-29 | 2019-04-18–2019-04-18 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.41 |