2rows
$188.33paid 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 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 2023Jul – Sep 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$571,889.862021 HON. ANDY BARR ($13,350.00) · 2022 HON. ANDY BARR ($558,539.86) · Median member: $494,470.34
2022 so far$1,646,370.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $455,144.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BARR | 2021 | $13,350.00 |
| 2022 HON. ANDY BARR | 2022 | $558,539.86 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,144.73 |
| 2 | Contractual services | Itemized | $3,778.00 |
| 3 | Rent, communications and utilities | Itemized | $20,854.61 |
| 4 | Printing and franked mail | Itemized | $45,169.21 |
| 5 | Travel | Itemized | $11,757.81 |
| 6 | Equipment | Itemized | $5,383.65 |
| 7 | Supplies and materials | Itemized | $29,801.85 |
| Member total | $571,889.86 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $45,208.33 |
| LEGISLATIVE DIRECTOR | 1 | $35,008.33 |
| FIELD REPRESENTATIVE | 2 | $31,791.66 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,500.00 |
| SCHEDULER | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $20,925.00 |
| STAFF AND DIGITAL ASSISTANT | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,775.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,386.39 |
| other titles | 9 | $39,166.67 |
| Payroll total | 29 | $455,144.73 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034942 | 2022-12-14 | 2022-11-17–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -RESTREAM INC. | $190.00 |
| X0039094 | 2022-12-23 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602712 | 2022-10-04 | 2022-07-28–2022-08-27 | UTILITIES | CITIBANK | −$67.83 |
| X0025000 | 2022-10-07 | 2022-07-07–2022-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $205.40 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | CITIBANK -SPECTRUM | $356.92 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | UTILITIES | IndividualName withheld | $67.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,215.21 |
| X0027954 | 2022-10-25 | 2022-08-22–2022-08-22 | RECORDING (OUTSIDE) | MODERN SOUND INDUSTRIES INC | $500.00 |
| X0029815 | 2022-11-14 | 2022-08-07–2022-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $205.40 |
| 〃 | 〃 | 2022-10-03–2022-11-02 | UTILITIES | CITIBANK -SPECTRUM | $356.92 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,274.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,715.26 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,519.11 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.01 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.95 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1602712 | 2022-10-04 | 2022-08-10–2022-08-10 | FRANKABLE PRINTING & REPROD | CITIBANK | −$1,010.00 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024230 | 2022-10-03 | 2022-08-29–2022-09-01 | LODGING | IndividualName withheld | $1,063.22 |
| X0024577 | 2022-10-03 | 2022-07-22–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.91 |
| X0020132 | 2022-10-05 | 2022-08-01–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $801.65 |
| X0020951 | 2022-10-05 | 2022-09-06–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.14 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PARKING | IndividualName withheld | $8.00 |
| X0027181 | 2022-10-13 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.96 |
| X0024925 | 2022-10-14 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $739.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.60 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | LODGING | 〃 | $659.38 |
| X0026455 | 2022-10-17 | 2022-09-13–2022-09-19 | TOLLS | IndividualName withheld | $14.95 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,381.65 |
Supplies and materials, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024230 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.27 |
| 1602712 | 2022-10-04 | 2022-07-01–2022-07-01 | WATER | CITIBANK | $33.80 |
| 〃 | 〃 | 2022-07-31–2022-08-31 | WATER | 〃 | −$33.80 |
| 〃 | 〃 | 2022-07-28–2022-08-27 | SOFTWARE LESS THAN $500 | 〃 | $67.83 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$1,864.00 |
| X0025000 | 2022-10-07 | 2022-08-27–2022-08-27 | FOOD & BEVERAGE | IndividualName withheld | $95.34 |
| 〃 | 〃 | 2022-09-24–2023-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GEORGETOWN NEWS GRAPHIC O | $89.00 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $115.40 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $94.76 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.68 |