1rows
$25.24paid 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 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 2020Jan – Mar 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$322,031.102019 HON. ANDY BARR ($14,457.66) · 2020 HON. ANDY BARR ($307,573.44) · Median member: $323,093.34
2020 so far$607,046.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $259,227.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BARR | 2019 | $14,457.66 |
| 2020 HON. ANDY BARR | 2020 | $307,573.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,227.16 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $43,143.14 |
| 4 | Printing and franked mail | Itemized | $429.85 |
| 5 | Travel | Itemized | $6,268.07 |
| 6 | Equipment | Itemized | $3,817.87 |
| 7 | Supplies and materials | Itemized | $3,460.01 |
| Member total | $322,031.10 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| FIELD REPRESENTATIVE | 2 | $21,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,530.00 |
| PRESS SECRETARY | 1 | $14,999.99 |
| DIRECTOR ECONOMIC DEVELOPMENT | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,722.22 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,650.00 |
| other titles | 8 | $4,600.00 |
| Payroll total | 27 | $259,227.16 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288313 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292434 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302496 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284357 | 2020-04-20 | 2020-03-29–2020-03-29 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1284364 | 2020-04-20 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | MODERN SOUND INDUSTRIES INC | $625.00 |
| 1286686 | 2020-04-22 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | MODERN SOUND INDUSTRIES INC | −$625.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,453.25 |
| 1287407 | 2020-04-28 | 2020-04-24–2020-04-24 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1287412 | 2020-04-28 | 2020-04-24–2020-04-24 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1287417 | 2020-04-28 | 2020-04-24–2020-04-24 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1288372 | 2020-04-30 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $7,010.05 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.93 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.27 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$49.50 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278176 | 2020-04-03 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.94 |
| 1279282 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $357.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $357.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $357.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$366.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | CAR RENTAL | 〃 | $102.14 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $5.93 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1305773 | 2020-06-23 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1298159 | 2020-06-04 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US QV1Q70OJ3 | $629.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $299.99 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279166 | 2020-04-07 | 2020-04-01–2020-04-30 | WATER | WATERLOGIC EAST LLC | $47.70 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.00 |
| 1288366 | 2020-05-01 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KJ1750HA3 | $79.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KU69O66M3 | $36.74 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | WATER | IndividualName withheld | $21.35 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2020-04-09–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1290003 | 2020-05-07 | 2020-05-01–2020-05-31 | WATER | WATERLOGIC AMERICAS LLC | $45.00 |
| 1297369 | 2020-05-28 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.99 |
| 〃 | 〃 | 2020-02-28–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.71 |