Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$363,555.062020 HON. ANDY BARR ($61,038.87) · 2021 HON. ANDY BARR ($302,516.19) · Median member: $322,248.92
2021 so far$302,516.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $277,014.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BARR | 2020 | $61,038.87 |
| 2021 HON. ANDY BARR | 2021 | $302,516.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,014.47 |
| 2 | Contractual services | Itemized | $9,363.00 |
| 3 | Rent, communications and utilities | Itemized | $28,024.67 |
| 4 | Printing and franked mail | Itemized | $16,957.39 |
| 5 | Travel | Itemized | $9,940.05 |
| 6 | Equipment | Itemized | $6,544.78 |
| 7 | Supplies and materials | Itemized | $15,710.70 |
| Member total | $363,555.06 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 4 | $24,500.01 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| FINANCIAL COMMITTEE ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,400.00 |
| DIRECTOR ECONOMIC DEVELOPMENT | 2 | $14,300.01 |
| DIRECTOR OF OPERATIONS | 2 | $13,518.75 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 5 | $10,239.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,246.67 |
| COMMUNICATIONS AND STAFF ASSIS | 2 | $8,250.00 |
| other titles | 15 | $29,584.00 |
| Payroll total | 50 | $277,014.47 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375104 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381566 | 2021-02-03 | 2021-01-20–2022-01-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1385749 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397010 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374833 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| 1382504 | 2021-02-10 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1384320 | 2021-02-16 | 2021-01-26–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,992.51 |
| 1385473 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| 1390100 | 2021-02-23 | 2021-02-18–2021-02-18 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1390102 | 2021-02-24 | 2021-02-18–2021-02-18 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $125.00 |
| 1390106 | 2021-02-24 | 2021-02-18–2021-02-18 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $125.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$104.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.89 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1381576 | 2021-02-02 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1389113 | 2021-02-19 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $470.00 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.81 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,530.66 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372991 | 2021-01-11 | 2021-01-10–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $712.20 |
| 1374411 | 2021-01-15 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.79 |
| 1374408 | 2021-01-20 | 2021-01-09–2021-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.70 |
| 1374528 | 2021-01-21 | 2021-01-10–2021-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.20 |
| 1378549 | 2021-01-25 | 2021-01-10–2021-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $303.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $220.27 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | GASOLINE | IndividualName withheld | $17.66 |
| 1381052 | 2021-02-02 | 2021-01-10–2021-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $735.38 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $597.34 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379325 | 2021-01-28 | 2021-01-22–2021-01-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | MODERN SOUND INDUSTRIES INC | $250.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| MNT0105439 | 2021-03-31 | 2021-02-25–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2021-02-26–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1378658 | 2021-01-26 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,670.92 |
Supplies and materials, line by line67 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371402 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | WATERLOGIC AMERICAS LLC | $47.70 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.14 |
| 1381053 | 2021-02-01 | 2021-01-11–2021-01-12 | FOOD & BEVERAGE | IndividualName withheld | $55.30 |
| 1381480 | 2021-02-03 | 2021-01-29–2021-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $486.00 |
| 〃 | 〃 | 2021-01-28–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1383243 | 2021-02-08 | 2021-02-01–2021-02-28 | WATER | WATERLOGIC AMERICAS LLC | $50.21 |
| 1382504 | 2021-02-10 | 2021-01-14–2021-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | FOOD & BEVERAGE | CITI PCARD-DV8 KITCHEN | $217.69 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_barrky0 | $36.00 |