2rows
$50.00paid 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 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 2020Jul – Sep 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$333,226.922019 HON. ANDY BARR ($333,226.92) · Median member: $368,947.66
2019 so far$1,176,603.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $276,893.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BARR | 2019 | $333,226.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,893.19 |
| 2 | Contractual services | Itemized | $6,533.00 |
| 3 | Rent, communications and utilities | Itemized | $18,647.84 |
| 4 | Printing and franked mail | Itemized | $8,750.43 |
| 5 | Travel | Itemized | $12,333.31 |
| 6 | Equipment | Itemized | $1,962.61 |
| 7 | Supplies and materials | Itemized | $8,106.54 |
| Member total | $333,226.92 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,099.99 |
| FIELD REPRESENTATIVE | 2 | $28,375.00 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,749.99 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $20,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| DIRECTOR ECONOMIC DEVELOPMENT | 1 | $15,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,789.34 |
| DIRECTOR OF OPERATIONS | 1 | $13,520.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| STAFF ASSISTANT | 2 | $13,338.89 |
| PART-TIME EMPLOYEE | 2 | $11,645.83 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $3,750.00 |
| other titles | 8 | $12,040.00 |
| Payroll total | 27 | $276,893.19 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193276 | 2019-10-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1197125 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208304 | 2019-11-12 | 2019-10-24–2019-10-24 | WEB DEV HST EMAIL & RLTD SERV | THE FRANKING GROUP ONLINE | $250.00 |
| 1212069 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213446 | 2019-11-19 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1226774 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185317 | 2019-10-03 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $208.11 |
| 〃 | 〃 | 2019-08-03–2019-09-02 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $264.96 |
| 1188506 | 2019-10-03 | 2019-09-23–2019-09-23 | TEMPORARY SPACE RENTAL | THE AVIATION MUSEUM OF KENTUCKY INC | $200.00 |
| 1196780 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST CORBIN LLC | $4,662.63 |
| 1194519 | 2019-10-28 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $208.11 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $264.92 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $292.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.56 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.65 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.65 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1200647 | 2019-10-21 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1193806 | 2019-10-24 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.31 |
| 1206473 | 2019-11-08 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191536 | 2019-10-10 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.44 |
| 1193282 | 2019-10-21 | 2019-09-04–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.78 |
| 1196027 | 2019-10-21 | 2019-09-03–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.76 |
| 〃 | 〃 | 2019-09-13–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.23 |
| 1202101 | 2019-10-28 | 2019-07-09–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.28 |
| 〃 | 〃 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.28 |
| 〃 | 〃 | 2019-10-15–2019-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 1202350 | 2019-10-28 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.89 |
| 1202375 | 2019-10-28 | 2019-10-21–2019-10-21 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 |
| 1205267 | 2019-11-01 | 2019-10-28–2019-10-28 | TAXI/PARKING/TOLLS | HON ANDY BARR | $25.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198146 | 2019-10-18 | 2019-10-01–2019-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $873.61 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185317 | 2019-10-03 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | CITI PCARD-COMMERCE LEXINGTON INC | $120.00 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COURIER PUBLISHING CO | $27.00 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $200.32 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HATFIELD NEWSPAPERS INC | $24.95 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2019-08-18–2019-08-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.72 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $34.66 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GEORGETOWNS | $30.00 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | CITI PCARD-SQ HARRISON CO FARM BURE | $21.00 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $50.59 |