9rows
$4,966.97paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,997.532022 HON. ANDY BARR ($0.00) · 2023 HON. ANDY BARR ($429,997.53) · Median member: $437,588.26
2023 so far$1,225,732.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $351,818.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY BARR | 2022 | $0.00 |
| 2023 HON. ANDY BARR | 2023 | $429,997.53 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,818.63 |
| 2 | Contractual services | Itemized | $10,355.85 |
| 3 | Rent, communications and utilities | Itemized | $21,449.71 |
| 4 | Printing and franked mail | Itemized | $16,468.16 |
| 5 | Travel | Itemized | $25,262.94 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,640.24 |
| Member total | $429,997.53 |
Staff, by title45 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $31,800.00 |
| FIELD REPRESENTATIVE | 2 | $28,695.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,635.01 |
| SCHEDULER | 1 | $13,586.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,853.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $11,238.33 |
| PAID INTERN | 4 | $6,053.33 |
| other titles | 18 | $41,807.51 |
| Payroll total | 45 | $351,818.63 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673278 | 2023-07-11 | 2023-01-05–2023-01-05 | TRAINING | CITIBANK | −$37.89 |
| X0084117 | 2023-07-11 | 2023-06-05–2023-06-07 | TRAINING | CITIBANK -COMMERCE LEXINGTON | $2,899.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -Indeed Jobs | $239.03 |
| 1674689 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091400 | 2023-08-08 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | CITIBANK -DOCUBIT LLC | $188.70 |
| 1682428 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096771 | 2023-08-23 | 2023-07-13–2023-07-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $15.51 |
| 1689842 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1693470 | 2023-09-22 | 2023-01-26–2023-01-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $75.00 |
| X0105670 | 2023-09-25 | 2023-08-07–2023-08-14 | SECURITY SERVICE | IndividualName withheld | $1,036.50 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084844 | 2023-07-06 | 2023-06-27–2023-06-27 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $500.00 |
| X0084117 | 2023-07-11 | 2023-04-07–2023-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $254.50 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | UTILITIES | CITIBANK -Spectrum | $356.92 |
| X0087120 | 2023-07-14 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $252.15 |
| 1674412 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.92 |
| X0091400 | 2023-08-08 | 2023-05-07–2023-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $254.50 |
| 〃 | 〃 | 2023-07-03–2023-08-03 | UTILITIES | CITIBANK -Spectrum | $356.92 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,661.66 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,630.16 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.26 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$96.55 |
| 1671808 | 2023-07-03 | 2023-02-15–2023-02-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0091400 | 2023-08-08 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | CITIBANK -Indeed Jobs | $134.90 |
Travel, line by line116 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077502 | 2023-07-10 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.26 |
| X0081838 | 2023-07-10 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.45 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $41.37 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $64.14 |
| X0083450 | 2023-07-11 | 2023-06-04–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.04 |
| X0087000 | 2023-07-13 | 2023-06-05–2023-06-06 | CAR RENTAL | IndividualName withheld | $241.73 |
| AC-20035 | 2023-07-18 | 2023-06-05–2023-06-06 | CAR RENTAL | IndividualName withheld | −$241.73 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084909 | 2023-07-06 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $52.85 |
| 1673266 | 2023-07-11 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITIBANK | $75.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | 〃 | −$75.00 |
| 1673278 | 2023-07-11 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | CITIBANK | $37.89 |
| X0084117 | 2023-07-11 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM K290K4DD3 AMZN | $63.87 |
| 〃 | 〃 | 2023-06-16–2024-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLUEGRASS NEWSMEDIA | $58.30 |
| 〃 | 〃 | 2023-07-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD-LDR CIRCULATION | $809.37 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $49.70 |
| 〃 | 〃 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $12.72 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -RICHMOND CHAMBER OF COMME | $18.00 |