2rows
$120.45paid 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 2020
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 2020Oct – Dec 2019Jul – 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$484,871.292019 HON. ANDY BARR ($185,398.65) · 2020 HON. ANDY BARR ($299,472.64) · Median member: $362,416.13
2020 so far$299,472.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $247,462.16 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BARR | 2019 | $185,398.65 |
| 2020 HON. ANDY BARR | 2020 | $299,472.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,462.16 |
| 2 | Contractual services | Itemized | $14,464.00 |
| 3 | Rent, communications and utilities | Itemized | $73,756.76 |
| 4 | Printing and franked mail | Itemized | $107,241.90 |
| 5 | Travel | Itemized | $11,468.77 |
| 6 | Equipment | Itemized | $7,183.93 |
| 7 | Supplies and materials | Itemized | $23,293.77 |
| Member total | $484,871.29 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| FIELD REPRESENTATIVE | 4 | $21,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| FINANCIAL COMMITTEE ADVISOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,530.00 |
| LEGISLATIVE ASSISTANT | 3 | $15,833.33 |
| DIRECTOR ECONOMIC DEVELOPMENT | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $13,125.00 |
| STAFF ASSISTANT | 4 | $12,008.32 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,777.77 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| PRESS SECRETARY | 1 | $6,927.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,160.00 |
| other titles | 2 | $6,000.00 |
| Payroll total | 39 | $247,462.16 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264546 | 2020-03-04 | 2020-02-04–2020-02-04 | TRAINING | CITI PCARD-COMMERCE LEXINGTON INC | $2,799.00 |
| 1227836 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242441 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
| 1247408 | 2020-01-28 | 2019-01-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,794.00 |
| 1247412 | 2020-01-28 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1247414 | 2020-01-28 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249577 | 2020-02-05 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $354.92 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.76 |
| 1264546 | 2020-03-04 | 2020-02-06–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AVATEL TECHNOLOGIES | $815.11 |
| 〃 | 〃 | 2020-02-03–2020-03-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.35 |
| 1276945 | 2020-03-30 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $206.98 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$121.50 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,119.23 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.70 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,483.10 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.96 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1251585 | 2020-02-11 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $13,310.00 |
| 1254297 | 2020-02-11 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1255628 | 2020-02-14 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249843 | 2020-02-03 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.78 |
| 1250794 | 2020-02-06 | 2020-01-03–2020-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.14 |
| 〃 | 〃 | 2020-01-20–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.71 |
| 1251852 | 2020-02-07 | 2020-01-10–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.80 |
| 1252797 | 2020-02-11 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.01 |
| 1253983 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $550.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $357.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $550.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $357.30 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1269364 | 2020-03-19 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,094.93 |
Supplies and materials, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237370 | 2020-01-10 | 2020-01-01–2020-01-31 | WATER | WATERLOGIC EAST LLC | $47.70 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.06 |
| 1249843 | 2020-02-03 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.88 |
| 1249577 | 2020-02-05 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | CITI PCARD-COMMERCE LEXINGTON INC | $375.00 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-JESSAMINE CHAMBER OF COMM | $40.00 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2020-01-16–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |