1rows
$25.00paid 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 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 2021Jan – Mar 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$318,540.782020 HON. ANDY BARR ($22,888.00) · 2021 HON. ANDY BARR ($295,652.78) · Median member: $317,580.04
2021 so far$598,168.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,497.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BARR | 2020 | $22,888.00 |
| 2021 HON. ANDY BARR | 2021 | $295,652.78 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,497.14 |
| 2 | Contractual services | Itemized | $5,905.45 |
| 3 | Rent, communications and utilities | Itemized | $24,060.64 |
| 4 | Printing and franked mail | Itemized | $4,549.10 |
| 5 | Travel | Itemized | $9,028.92 |
| 6 | Equipment | Itemized | $15,597.00 |
| 7 | Supplies and materials | Itemized | $3,902.53 |
| Member total | $318,540.78 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,633.34 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,400.00 |
| DIRECTOR ECONOMIC DEVELOPMENT | 1 | $14,300.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,518.75 |
| PART-TIME EMPLOYEE | 4 | $12,286.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,250.00 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $6,783.33 |
| other titles | 5 | $12,350.01 |
| Payroll total | 24 | $255,497.14 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408206 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1414839 | 2021-05-07 | 2021-04-01–2021-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE BARRKY06 | $48.00 |
| 1418725 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427489 | 2021-06-11 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_barrky0 | $36.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE SVCSbarrky06.n | $79.46 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1430618 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1437089 | 2021-06-30 | 2021-04-01–2021-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$48.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406381 | 2021-04-13 | 2021-04-12–2021-04-12 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $500.00 |
| 1407932 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,927.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.77 |
| GLA0106177 | 2021-04-29 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$5,731.00 |
| 1414839 | 2021-05-07 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $205.56 |
| 〃 | 〃 | 2021-04-01–2021-04-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SVCSbarrky06.n | $79.46 |
| 〃 | 〃 | 2021-04-03–2021-05-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| 〃 | 〃 | 2021-03-28–2021-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.16 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$176.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.72 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.24 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| LAW0106060 | 2021-04-16 | 2021-03-24–2021-03-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1424143 | 2021-05-25 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1424308 | 2021-05-25 | 2021-05-24–2021-05-24 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $3,699.00 |
| 1424619 | 2021-05-28 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403712 | 2021-04-02 | 2021-03-04–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.36 |
| 1403190 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.70 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $364.70 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $364.70 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $550.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $364.70 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-02-26–2021-02-27 | LODGING | 〃 | $131.08 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $66.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1412450 | 2021-04-21 | 2021-02-08–2021-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
| 1416117 | 2021-05-06 | 2021-05-05–2021-05-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | MY FAVORITE THINGS LLC | $5,795.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404441 | 2021-04-07 | 2021-04-01–2021-04-30 | WATER | WATERLOGIC AMERICAS LLC | $50.21 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$410.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.89 |
| 1414839 | 2021-05-07 | 2021-03-15–2021-03-15 | WATER | IndividualName withheld | $42.70 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.72 |
| 〃 | 〃 | 2021-04-13–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MT STERLING ADVOCATE | $31.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-04-08–2021-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |