Representative · KY · Republican · bioguide B001282
Andy Barr
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$362,148.052021 HON. ANDY BARR ($23,256.62) · 2022 HON. ANDY BARR ($338,891.43) · Median member: $392,307.81
2022 so far$673,179.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $316,328.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BARR | 2021 | $23,256.62 |
| 2022 HON. ANDY BARR | 2022 | $338,891.43 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,328.35 |
| 2 | Contractual services | Itemized | −$273.00 |
| 3 | Rent, communications and utilities | Itemized | $18,206.65 |
| 4 | Printing and franked mail | Itemized | $2,769.93 |
| 5 | Travel | Itemized | $11,145.84 |
| 6 | Equipment | Itemized | $6,574.11 |
| 7 | Supplies and materials | Itemized | $7,396.17 |
| Member total | $362,148.05 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,483.33 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & ECONO | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,611.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| STAFF AND DIGITAL ASSISTANT | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 3 | $12,614.46 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $6,888.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,666.66 |
| other titles | 5 | $11,622.22 |
| Payroll total | 29 | $316,328.35 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554436 | 2022-04-29 | 2022-01-01–2022-01-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$273.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114512 | 2022-04-13 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.57 |
| X0005231 | 2022-04-19 | 2022-04-14–2022-04-14 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $200.00 |
| X0005180 | 2022-04-21 | 2022-03-18–2022-03-18 | UTILITIES | IndividualName withheld | $29.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.15 |
| X0005883 | 2022-05-04 | 2022-02-07–2022-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $202.48 |
| 〃 | 〃 | 2022-04-03–2022-05-02 | UTILITIES | CITIBANK -SPECTRUM | $356.92 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$107.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.59 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| X0004892 | 2022-04-06 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1554031 | 2022-04-28 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $180.46 |
| 1554436 | 2022-04-29 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITIBANK | $273.00 |
| X0006450 | 2022-05-09 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0006580 | 2022-05-11 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $71.00 |
Travel, line by line119 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004542 | 2022-04-20 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.60 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$219.84 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$72.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.20 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $603.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $67.00 |
| 〃 | 〃 | 2022-03-06–2022-03-07 | LODGING | 〃 | $119.78 |
| 〃 | 〃 | 2022-03-07–2022-03-08 | LODGING | 〃 | $228.75 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1557436 | 2022-05-11 | 2021-12-23–2022-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,420.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,151.21 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004875 | 2022-04-06 | 2022-04-01–2022-04-30 | WATER | WATERLOGIC AMERICAS LLC | $52.85 |
| X0005180 | 2022-04-21 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.38 |
| 〃 | 〃 | 2022-03-28–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.60 |
| X0005883 | 2022-05-04 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1H7XZ7KM1 | $26.84 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $24.35 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | FOOD & BEVERAGE | CITIBANK -JESSAMINE COUNTY CHAMBER | $12.00 |
| 〃 | 〃 | 2022-04-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KY NEWS GROUP | $40.00 |