2rows
$239.60paid 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 2025Jul – Sep 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 2021Apr – Jun 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$283,835.162020 HON. ANDY BARR ($77.96) · 2021 HON. ANDY BARR ($283,757.20) · Median member: $323,381.05
2021 so far$881,926.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $243,977.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BARR | 2020 | $77.96 |
| 2021 HON. ANDY BARR | 2021 | $283,757.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,977.00 |
| 2 | Contractual services | Itemized | $5,953.73 |
| 3 | Rent, communications and utilities | Itemized | $19,940.30 |
| 4 | Printing and franked mail | Itemized | $4,298.39 |
| 5 | Travel | Itemized | $6,407.73 |
| 6 | Equipment | Itemized | $1,079.96 |
| 7 | Supplies and materials | Itemized | $2,178.05 |
| Member total | $283,835.16 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DIRECTOR OF OPERATIONS & ECONO | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,650.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $10,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,973.33 |
| DIRECTOR OF OPERATIONS | 1 | $5,407.50 |
| STAFF AND DIGITAL ASSISTANT | 1 | $5,277.78 |
| other titles | 5 | $14,460.01 |
| Payroll total | 26 | $243,977.00 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442151 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1437665 | 2021-07-20 | 2021-06-18–2021-06-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1450905 | 2021-08-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE SVCSbarrky06.n | $71.62 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE BARRKY06 | $33.60 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1453629 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458980 | 2021-08-24 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$115.46 |
| 1460314 | 2021-09-03 | 2021-07-19–2021-08-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1462578 | 2021-09-14 | 2021-08-02–2021-09-03 | TRAINING | IndividualName withheld | $144.00 |
| 1465749 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441881 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| 1437665 | 2021-07-20 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $222.04 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.64 |
| 1446914 | 2021-07-23 | 2021-07-16–2021-07-16 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $500.00 |
| 1446917 | 2021-07-23 | 2021-07-17–2021-07-17 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $300.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1450905 | 2021-08-16 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $206.04 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,003.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | $1.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.51 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.63 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1450905 | 2021-08-16 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $63.47 |
| 1452786 | 2021-08-16 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437464 | 2021-07-01 | 2021-06-28–2021-06-30 | PRIVATE AUTO MILEAGE | HON ANDY BARR | $89.60 |
| 1437466 | 2021-07-01 | 2021-06-04–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.83 |
| 1438450 | 2021-07-07 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $548.70 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $56.00 |
| 1439265 | 2021-07-08 | 2021-05-03–2021-05-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.55 |
| 1439268 | 2021-07-08 | 2021-07-05–2021-07-05 | TAXI/PARKING/TOLLS | HON ANDY BARR | $150.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438448 | 2021-07-07 | 2021-07-01–2021-07-31 | WATER | WATERLOGIC AMERICAS LLC | $50.21 |
| 1437665 | 2021-07-20 | 2021-06-18–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUEGRASS NEWSMEDIA | $58.30 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE SVCSbarrky06.n | $79.44 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE BARRKY06 | $36.00 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | WATER | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2021-06-17–2021-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2021-06-03–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GEORGETOWNS | $15.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $75.03 |