Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$480,734.242021 HON. ANDY BARR ($146,446.20) · 2022 HON. ANDY BARR ($334,288.04) · Median member: $383,571.86
2022 so far$334,288.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $299,349.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BARR | 2021 | $146,446.20 |
| 2022 HON. ANDY BARR | 2022 | $334,288.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,349.46 |
| 2 | Contractual services | Itemized | $26,759.42 |
| 3 | Rent, communications and utilities | Itemized | $19,016.62 |
| 4 | Printing and franked mail | Itemized | $79,334.53 |
| 5 | Travel | Itemized | $12,856.29 |
| 6 | Equipment | Itemized | $32,891.41 |
| 7 | Supplies and materials | Itemized | $10,526.51 |
| Member total | $480,734.24 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $25,333.34 |
| FIELD REPRESENTATIVE | 4 | $24,416.66 |
| FINANCIAL COMMITTEE ADVISOR | 2 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,666.67 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,633.33 |
| DIRECTOR OF OPERATIONS & ECONO | 2 | $17,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,016.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,183.34 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,883.34 |
| STAFF AND DIGITAL ASSISTANT | 2 | $10,750.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $9,393.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,320.00 |
| other titles | 15 | $27,177.78 |
| Payroll total | 49 | $299,349.46 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002596 | 2022-02-02 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $343.08 |
| X0002867 | 2022-02-16 | 2022-01-11–2022-01-11 | TRAINING | IndividualName withheld | $72.00 |
| 1529929 | 2022-02-25 | 2022-01-18–2022-02-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.99 |
| X0003529 | 2022-03-11 | 2022-01-01–2022-01-31 | NON-TECHNOLOGY SERVICE CONTR | COUPA -INDEED | $273.00 |
| 1540846 | 2022-03-23 | 2022-05-11–2022-05-13 | TRAINING | CITI PCARD-COMMERCE LEXINGTON INC | $2,899.00 |
| 1511018 | 2022-01-06 | 2021-12-18–2022-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $14.99 |
| 1515544 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513167 | 2022-01-21 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $42.36 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514360 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,450.00 |
| 1516379 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | −$4,450.00 |
| 1524121 | 2022-02-16 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $356.92 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $818.67 |
| X0003529 | 2022-03-11 | 2022-01-07–2022-02-06 | UTILITIES | COUPA -ATT BILL PAYMENT | $203.17 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | UTILITIES | COUPA -SPECTRUM | $357.40 |
| GLA0113858 | 2022-03-18 | 2022-03-18–2022-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $238.50 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,029.17 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,053.88 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.31 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1516272 | 2022-01-21 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1529929 | 2022-02-25 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-INDEED | $503.22 |
| 1535657 | 2022-03-11 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $176.28 |
| X0003998 | 2022-03-11 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
Travel, line by line116 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002597 | 2022-02-02 | 2022-01-26–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.84 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | MEALS | IndividualName withheld | $7.01 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | MEALS | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | MEALS | IndividualName withheld | $17.65 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.43 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1508529 | 2022-01-04 | 2021-12-20–2021-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,493.52 |
| 1511186 | 2022-01-05 | 2021-12-23–2021-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1524121 | 2022-02-16 | 2021-12-21–2021-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,504.80 |
| X0002530 | 2022-02-16 | 2021-12-16–2021-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,408.00 |
| 1531366 | 2022-02-24 | 2022-02-22–2022-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $16,522.92 |
Supplies and materials, line by line73 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510671 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | WATERLOGIC AMERICAS LLC | $50.21 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$525.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.72 |
| X0002596 | 2022-02-02 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.73 |
| X0002597 | 2022-02-02 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.97 |
| X0002536 | 2022-02-09 | 2022-02-01–2022-02-28 | WATER | WATERLOGIC AMERICAS LLC | $52.85 |
| 1524121 | 2022-02-16 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $66.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $257.47 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | CITI PCARD-GEORGETOWN SCOTT COUNTY C | $15.53 |