2rows
$233.28paid 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 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 2022Apr – Jun 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$428,000.782021 HON. ANDY BARR ($13,350.00) · 2022 HON. ANDY BARR ($414,650.78) · Median member: $411,473.46
2022 so far$1,087,830.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,008.64 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BARR | 2021 | $13,350.00 |
| 2022 HON. ANDY BARR | 2022 | $414,650.78 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,008.64 |
| 2 | Contractual services | Itemized | $2,030.00 |
| 3 | Rent, communications and utilities | Itemized | $25,673.24 |
| 4 | Printing and franked mail | Itemized | $56,204.76 |
| 5 | Travel | Itemized | $14,062.61 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $7,019.53 |
| Member total | $428,000.78 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,983.33 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & ECONO | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,458.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,416.67 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| STAFF AND DIGITAL ASSISTANT | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 3 | $11,600.85 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,624.45 |
| Payroll total | 25 | $322,008.64 |
Contractual services, line by line3 rows · Jul – Sep 2022
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011243 | 2022-07-05 | 2022-04-07–2022-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $201.84 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | CITIBANK -SPECTRUM | $356.92 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $118.00 |
| X0012089 | 2022-07-11 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $3,200.00 |
| X0012418 | 2022-07-11 | 2022-07-06–2022-07-06 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $250.00 |
| X0013627 | 2022-07-20 | 2022-07-13–2022-07-13 | UTILITIES | FRONT PORCH STRATEGIES | $3,200.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.85 |
| X0016561 | 2022-08-08 | 2022-06-17–2022-06-17 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $500.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| LAW0117697 | 2022-08-19 | 2022-08-05–2022-08-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $260.00 |
| X0018355 | 2022-08-23 | 2022-04-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $130.20 |
| X0020160 | 2022-09-02 | 2022-08-17–2022-08-31 | ADVERTISEMENTS | THE ESTILL COUNTY TRIBUNE | $500.00 |
| X0019601 | 2022-09-09 | 2022-08-11–2022-08-12 | FRANKABLE PRINTING & REPROD | CITIBANK -BLUEGRASS NEWSMEDIA | $2,728.30 |
| 〃 | 〃 | 2022-08-02–2022-08-05 | ADVERTISEMENTS | IndividualName withheld | $3,091.89 |
Travel, line by line183 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011439 | 2022-07-13 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.20 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $597.20 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.20 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.20 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | LODGING | 〃 | $1,186.28 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $472.78 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | PARKING | 〃 | $44.00 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | PARKING | 〃 | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011243 | 2022-07-05 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1X2VU3AO2 | $15.58 |
| 〃 | 〃 | 2022-06-17–2023-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLUEGRASS NEWSMEDIA | $58.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | CITIBANK -GEORGETOWN SCOTT COUNTY C | $15.53 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $25.35 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $597.00 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | −$398.00 |
| 〃 | 〃 | 2022-05-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | CITIBANK -RICHMOND CHAMBER OF COMME | $15.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |