Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$398,693.042018 HON. ANDY BARR ($1,249.99) · 2020 HON. ANDY BARR ($397,443.05) · Median member: $373,877.00
2020 so far$1,316,353.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $304,907.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BARR | 2018 | $1,249.99 |
| 2020 HON. ANDY BARR | 2020 | $397,443.05 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,907.23 |
| 2 | Contractual services | Itemized | $8,401.00 |
| 3 | Rent, communications and utilities | Itemized | $10,057.64 |
| 4 | Printing and franked mail | Itemized | $20,313.19 |
| 5 | Travel | Itemized | $6,346.90 |
| 6 | Equipment | Itemized | $7,569.99 |
| 7 | Supplies and materials | Itemized | $41,097.09 |
| Member total | $398,693.04 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $30,333.33 |
| DISTRICT DIRECTOR | 1 | $29,250.01 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,060.00 |
| DIRECTOR ECONOMIC DEVELOPMENT | 1 | $17,433.33 |
| DIRECTOR OF OPERATIONS | 1 | $16,756.25 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $13,166.66 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $11,750.00 |
| PART-TIME EMPLOYEE | 2 | $7,629.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| other titles | 6 | $16,969.33 |
| Payroll total | 24 | $304,907.23 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342841 | 2020-10-14 | 2020-07-01–2020-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$36.00 |
| 1343789 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353518 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358280 | 2020-12-05 | 2020-11-24–2020-11-24 | TRAINING | IndividualName withheld | $2,752.00 |
| 1364431 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339347 | 2020-10-16 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $207.88 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SVCSbarrky06.n | $78.93 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| 1347606 | 2020-10-22 | 2020-10-20–2020-10-20 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $525.45 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,677.93 |
| 1349846 | 2020-11-05 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $207.88 |
| 〃 | 〃 | 2020-10-01–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE GSUITE_barrky0 | $36.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SVCSbarrky06.n | $78.93 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $930.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | $8.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.92 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1339480 | 2020-10-01 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1348897 | 2020-10-29 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $53.03 |
| 1357273 | 2020-11-20 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | IndividualName withheld | $37.35 |
| 1359917 | 2020-12-04 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339430 | 2020-10-05 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$478.24 |
| 〃 | 〃 | 2020-08-30–2020-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $301.14 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $332.17 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $333.67 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $267.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $108.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $593.56 |
| 〃 | 〃 | 2020-09-21–2020-09-22 | LODGING | 〃 | $130.15 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| 1342198 | 2020-10-14 | 2020-09-11–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.76 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,848.78 |
| 1361522 | 2020-12-08 | 2020-12-02–2020-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $954.21 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340664 | 2020-10-08 | 2020-10-01–2020-10-31 | WATER | WATERLOGIC AMERICAS LLC | $47.70 |
| 1342841 | 2020-10-14 | 2020-07-01–2020-07-29 | SOFTWARE LESS THAN $500 | CITIBANK | $36.00 |
| 1339347 | 2020-10-16 | 2020-09-01–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_barrky06.n | $36.00 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | WATER | IndividualName withheld | $79.55 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | HABITATION EXPENSE | IndividualName withheld | $44.48 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-09-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2020-09-28–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |