Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$311,954.232019 HON. ANDY BARR ($89.89) · 2020 HON. ANDY BARR ($311,864.34) · Median member: $321,766.04
2020 so far$918,910.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $252,536.05 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BARR | 2019 | $89.89 |
| 2020 HON. ANDY BARR | 2020 | $311,864.34 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,536.05 |
| 2 | Contractual services | Itemized | $5,721.00 |
| 3 | Rent, communications and utilities | Itemized | $6,011.74 |
| 4 | Printing and franked mail | Itemized | $39,923.93 |
| 5 | Travel | Itemized | $4,378.13 |
| 6 | Equipment | Itemized | $3,163.33 |
| 7 | Supplies and materials | Itemized | $220.05 |
| Member total | $311,954.23 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DIRECTOR ECONOMIC DEVELOPMENT | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,125.00 |
| STAFF ASSISTANT | 2 | $9,583.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $4,675.00 |
| other titles | 7 | $13,444.44 |
| Payroll total | 30 | $252,536.05 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312722 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323062 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328631 | 2020-09-01 | 2020-07-01–2020-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_barrky06.n | $36.00 |
| 1333314 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309007 | 2020-07-10 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,172.93 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SVCSbarrky06.n | $76.67 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.78 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.21 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.03 |
| 1318662 | 2020-08-05 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $292.44 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SVCSbarrky06.n | $82.03 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.66 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,370.38 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.45 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.88 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1311119 | 2020-07-14 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1319673 | 2020-08-12 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $21,485.00 |
| 1327764 | 2020-08-26 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.87 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309729 | 2020-07-10 | 2020-06-03–2020-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$277.85 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $504.83 |
| 〃 | 〃 | 2020-05-28–2020-05-29 | CAR RENTAL | 〃 | $69.21 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | GASOLINE | 〃 | $21.71 |
| 1315455 | 2020-07-17 | 2020-03-16–2020-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.29 |
| 〃 | 〃 | 2020-04-23–2020-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.30 |
| 1317370 | 2020-07-27 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 1318627 | 2020-07-31 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$354.26 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | −$20.00 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| GLA0101177 | 2020-09-30 | 2020-06-01–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,374.32 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1336384 | 2020-09-17 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$299.99 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309336 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | WATERLOGIC AMERICAS LLC | $47.70 |
| 1309007 | 2020-07-10 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M776R0YQ1 AMZN | $254.39 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY7MM7VH2 | $43.88 |
| 〃 | 〃 | 2020-06-21–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA | $58.30 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE BARRKY06 | $36.00 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | WATER | IndividualName withheld | $21.35 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2020-06-04–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $57.25 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |