4rows
$147.01paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$497,302.432022 HON. ANDY BARR ($133,030.43) · 2023 HON. ANDY BARR ($364,272.00) · Median member: $417,256.24
2023 so far$364,272.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $370,257.22 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY BARR | 2022 | $133,030.43 |
| 2023 HON. ANDY BARR | 2023 | $364,272.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,257.22 |
| 2 | Contractual services | Itemized | $8,736.10 |
| 3 | Rent, communications and utilities | Itemized | $30,051.86 |
| 4 | Printing and franked mail | Itemized | $28,498.24 |
| 5 | Travel | Itemized | $16,631.82 |
| 6 | Equipment | Itemized | $19,098.10 |
| 7 | Supplies and materials | Itemized | $24,029.09 |
| Member total | $497,302.43 |
Staff, by title56 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| FIELD REPRESENTATIVE | 5 | $36,731.65 |
| DISTRICT DIRECTOR | 2 | $30,600.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $27,133.33 |
| LEGISLATIVE DIRECTOR | 2 | $25,499.99 |
| FINANCIAL SERVICES POLICY ADVI | 2 | $20,666.67 |
| PRESS SECRETARY | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,125.00 |
| SCHEDULER | 2 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,045.01 |
| PART-TIME EMPLOYEE | 4 | $12,308.34 |
| STAFF ASSISTANT | 1 | $10,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,433.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 16 | $43,213.89 |
| Payroll total | 56 | $370,257.22 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628965 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040840 | 2023-02-01 | 2023-01-05–2023-01-05 | TRAINING | IndividualName withheld | $37.89 |
| X0046374 | 2023-02-09 | 2023-01-24–2023-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -46SOLUTIONS | $414.09 |
| 1637791 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643709 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0056255 | 2023-03-20 | 2023-01-23–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| X0040840 | 2023-02-01 | 2022-12-19–2022-12-19 | TRAINING | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $594.12 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628655 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| X0046374 | 2023-02-09 | 2023-01-03–2025-01-02 | UTILITIES | CITIBANK -AVATEL TECHNOLOGIES | $2,925.92 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -Spectrum | $356.92 |
| 1637493 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,051.41 |
| X0054808 | 2023-03-06 | 2023-02-22–2023-02-22 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $118.75 |
| X0053817 | 2023-03-15 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $255.80 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | UTILITIES | CITIBANK -Spectrum | $356.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.26 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.85 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| X0044758 | 2023-01-20 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0045332 | 2023-01-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0047126 | 2023-01-31 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $656.00 |
| X0049737 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0049823 | 2023-02-10 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $656.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.88 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043209 | 2023-01-10 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | HON ANDY BARR | $22.10 |
| X0042627 | 2023-01-17 | 2023-01-15–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $368.80 |
| X0042730 | 2023-01-17 | 2023-01-13–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $427.10 |
| X0042743 | 2023-01-17 | 2023-01-15–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $368.80 |
| X0044753 | 2023-01-25 | 2023-01-15–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $255.36 |
| 〃 | 〃 | 2023-01-15–2023-01-18 | LODGING | IndividualName withheld | $1,915.20 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | MEALS | IndividualName withheld | $18.78 |
| 〃 | 〃 | 2023-01-15–2023-01-17 | CAR RENTAL | IndividualName withheld | $209.72 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | GASOLINE | IndividualName withheld | $26.24 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0040840 | 2023-02-01 | 2022-12-19–2022-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SWEETWATER SOUND | $1,477.64 |
| 1646789 | 2023-03-22 | 2023-03-16–2023-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,383.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043365 | 2023-01-13 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $52.85 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$630.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.78 |
| X0040840 | 2023-02-01 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON INC | $159.00 |
| 〃 | 〃 | 2022-12-19–2023-12-18 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $1,914.43 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0047268 | 2023-02-01 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $52.85 |
| X0047340 | 2023-02-01 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $70.68 |
| X0046374 | 2023-02-09 | 2023-01-12–2023-01-12 | HABITATION EXPENSE | CITIBANK -AMAZON.COM AC1IY75N3 AMZN | $246.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$65.90 |