4rows
$3,335.64paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$433,105.282022 HON. ANDY BARR ($1,642.66) · 2023 HON. ANDY BARR ($431,462.62) · Median member: $415,972.51
2023 so far$795,734.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $323,214.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY BARR | 2022 | $1,642.66 |
| 2023 HON. ANDY BARR | 2023 | $431,462.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,214.44 |
| 2 | Contractual services | Itemized | $16,396.56 |
| 3 | Rent, communications and utilities | Itemized | $21,338.62 |
| 4 | Printing and franked mail | Itemized | $49,263.70 |
| 5 | Travel | Itemized | $16,740.58 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,149.38 |
| Member total | $433,105.28 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| FIELD REPRESENTATIVE | 3 | $33,736.66 |
| DISTRICT DIRECTOR | 1 | $31,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,400.00 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,875.00 |
| STAFF ASSISTANT | 2 | $18,250.00 |
| SCHEDULER | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 4 | $17,558.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,635.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,673.33 |
| PRESS SECRETARY | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,666.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,052.78 |
| other titles | 3 | $3,566.67 |
| Payroll total | 34 | $323,214.44 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650962 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658964 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0077628 | 2023-06-06 | 2023-05-01–2023-05-01 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0079960 | 2023-06-13 | 2023-05-23–2023-05-31 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $45.12 |
| 1666971 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0078359 | 2023-06-21 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0083055 | 2023-06-30 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $2,191.44 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060973 | 2023-04-10 | 2023-03-03–2023-04-02 | UTILITIES | CITIBANK -Spectrum | $356.93 |
| 1650680 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| X0066726 | 2023-04-25 | 2023-03-28–2023-04-30 | UTILITIES | IndividualName withheld | $274.19 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,079.73 |
| X0070707 | 2023-05-05 | 2023-04-12–2023-04-12 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $500.00 |
| X0071590 | 2023-05-09 | 2023-04-03–2023-05-31 | UTILITIES | IndividualName withheld | $271.44 |
| X0068710 | 2023-05-15 | 2023-02-07–2023-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $255.80 |
| 〃 | 〃 | 2023-04-03–2023-05-02 | UTILITIES | CITIBANK -Spectrum | $356.92 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,077.54 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,067.31 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,269.30 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,453.79 |
| X0064118 | 2023-04-10 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0065002 | 2023-04-14 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0065632 | 2023-04-17 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0071393 | 2023-05-11 | 2023-01-31–2023-04-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $81.90 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059473 | 2023-04-10 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.09 |
| X0062585 | 2023-04-10 | 2023-03-24–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.17 |
| X0063574 | 2023-04-10 | 2023-02-01–2023-02-28 | TOLLS | IndividualName withheld | $17.35 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TOLLS | IndividualName withheld | $21.50 |
| X0063040 | 2023-04-13 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.85 |
| X0053989 | 2023-04-14 | 2023-01-25–2023-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$365.70 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.90 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | TAXI/RIDE SHARE | 〃 | $54.06 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | 〃 | $46.64 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060973 | 2023-04-10 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CROWN TROPHY-RP | $63.60 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $206.44 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $9.75 |
| 〃 | 〃 | 2023-04-05–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KY NEWS GROUP | $30.90 |
| 〃 | 〃 | 2023-04-10–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.90 |
| 〃 | 〃 | 2023-02-18–2023-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | HABITATION EXPENSE | IndividualName withheld | $53.41 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $164.73 |