1rows
$175.00paid 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 2025Oct – Dec 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 2022Jul – Sep 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$369,223.152021 HON. ANDY BARR ($369,223.15) · Median member: $402,356.41
2021 so far$1,251,149.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $328,762.26 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BARR | 2021 | $369,223.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,762.26 |
| 2 | Contractual services | Itemized | $5,854.97 |
| 3 | Rent, communications and utilities | Itemized | $18,558.30 |
| 4 | Printing and franked mail | Itemized | $1,012.15 |
| 5 | Travel | Itemized | $11,149.29 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,884.18 |
| Member total | $369,223.15 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,716.66 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| FINANCIAL COMMITTEE ADVISOR | 1 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS & ECONO | 1 | $21,650.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,200.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,500.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,650.01 |
| PART-TIME EMPLOYEE | 2 | $13,499.99 |
| STAFF AND DIGITAL ASSISTANT | 1 | $11,500.01 |
| STAFF AIDE | 1 | $8,355.57 |
| PAID INTERN | 2 | $3,840.00 |
| other titles | 9 | $10,750.00 |
| Payroll total | 28 | $328,762.26 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472682 | 2021-10-05 | 2021-09-18–2021-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1477593 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1485185 | 2021-11-04 | 2021-10-18–2021-10-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 〃 | 〃 | 2021-11-04–2021-11-04 | TRAINING | IndividualName withheld | $35.00 |
| 1490071 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1496636 | 2021-12-02 | 2021-11-18–2021-12-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| 1502883 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472682 | 2021-10-05 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $205.24 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.98 |
| 1475074 | 2021-10-13 | 2021-10-05–2021-10-05 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $250.00 |
| 1477337 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.83 |
| 1482384 | 2021-10-26 | 2021-10-19–2021-10-19 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $250.00 |
| 1485185 | 2021-11-04 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $205.24 |
| 〃 | 〃 | 2021-09-08–2021-11-02 | UTILITIES | CITI PCARD-SPECTRUM | $357.23 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.73 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1485185 | 2021-11-04 | 2021-09-30–2021-09-30 | ADVERTISEMENTS | CITI PCARD-INDEED | $176.00 |
| 1487504 | 2021-11-09 | 2021-08-13–2021-08-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $53.57 |
| 1489308 | 2021-11-17 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474261 | 2021-10-07 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | HON ANDY BARR | $175.00 |
| 1475382 | 2021-10-13 | 2021-09-23–2021-09-24 | LODGING | IndividualName withheld | $128.09 |
| 〃 | 〃 | 2021-10-03–2021-10-05 | CAR RENTAL | IndividualName withheld | $419.38 |
| 〃 | 〃 | 2021-08-26–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $39.00 |
| 1476119 | 2021-10-14 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | GASOLINE | IndividualName withheld | $62.49 |
| 1473732 | 2021-10-19 | 2021-09-06–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472682 | 2021-10-05 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4RC8CV2 | $25.95 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5T074I2 | $18.99 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | FOOD & BEVERAGE | IndividualName withheld | $50.09 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | FOOD & BEVERAGE | IndividualName withheld | $42.36 |
| 〃 | 〃 | 2021-09-25–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | CITI PCARD-GEORGETOWN SCOTT COUNTY C | $15.53 |
| 〃 | 〃 | 2021-08-02–2021-08-30 | WATER | IndividualName withheld | $72.55 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |