4rows
$150.00paid 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 2025Jul – Sep 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 2019Apr – Jun 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$270,946.662018 HON. ANDY BARR ($899.99) · 2019 HON. ANDY BARR ($270,046.67) · Median member: $304,159.70
2019 so far$843,377.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $218,870.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $899.99 |
| 2019 HON. ANDY BARR | 2019 | $270,046.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,870.96 |
| 2 | Contractual services | Itemized | $6,308.00 |
| 3 | Rent, communications and utilities | Itemized | $22,611.74 |
| 4 | Printing and franked mail | Itemized | $6,672.37 |
| 5 | Travel | Itemized | $14,152.29 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,242.30 |
| Member total | $270,946.66 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| FIELD REPRESENTATIVE | 2 | $21,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $9,527.77 |
| PART-TIME EMPLOYEE | 2 | $9,496.53 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,380.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,500.00 |
| other titles | 2 | $2,200.00 |
| Payroll total | 26 | $218,870.96 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148891 | 2019-07-15 | 2019-06-20–2019-06-20 | TRAINING | IndividualName withheld | $25.00 |
| 1152405 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153267 | 2019-07-18 | 2019-07-11–2019-07-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1167730 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179744 | 2019-09-16 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1181500 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152048 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 |
| 1146499 | 2019-07-18 | 2019-06-03–2019-07-02 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $264.92 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.12 |
| 1159936 | 2019-07-31 | 2019-07-25–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1167377 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 |
| 1166673 | 2019-08-21 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $206.10 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AVATEL TECHNOLOGIES | $475.00 |
| 〃 | 〃 | 2019-07-03–2019-08-02 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $265.36 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.08 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,858.18 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$90.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.08 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,028.50 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1148775 | 2019-07-15 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $1,072.00 |
| 1158752 | 2019-07-29 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1158753 | 2019-07-29 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $366.45 |
Travel, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146453 | 2019-07-03 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.54 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 |
| 1146753 | 2019-07-03 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.32 |
| 1148643 | 2019-07-11 | 2019-06-07–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.78 |
| 1148891 | 2019-07-15 | 2019-06-20–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.79 |
| 1149848 | 2019-07-15 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,142.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $562.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $562.30 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $405.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | −$57.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148669 | 2019-07-11 | 2019-07-01–2019-07-31 | WATER | WATERLOGIC EAST LLC | $47.59 |
| 1146499 | 2019-07-18 | 2019-06-20–2020-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA LLC | $46.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CROWN TROPHY | $10.28 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.00 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $109.95 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$367.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.79 |
| 1162607 | 2019-08-14 | 2019-08-01–2019-08-31 | WATER | WATERLOGIC EAST LLC | $47.59 |
| 1166673 | 2019-08-21 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH0VI5NX0 AMZN | $34.09 |