6rows
$10,967.81paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$459,798.462023 HON. ANDY BARR ($459,798.46) · Median member: $505,537.67
2023 so far$1,685,530.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $392,715.84 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BARR | 2023 | $459,798.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,715.84 |
| 2 | Contractual services | Itemized | $6,084.21 |
| 3 | Rent, communications and utilities | Itemized | $26,751.22 |
| 4 | Printing and franked mail | Itemized | $5,117.83 |
| 5 | Travel | Itemized | $21,779.44 |
| 6 | Equipment | Itemized | $2,821.77 |
| 7 | Supplies and materials | Itemized | $4,528.15 |
| Member total | $459,798.46 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $46,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $28,695.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,400.00 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $21,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $16,433.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,635.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| PAID INTERN | 4 | $11,856.66 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.00 |
| CASEWORKER | 1 | $9,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 15 | $56,237.50 |
| Payroll total | 36 | $392,715.84 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697836 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0104020 | 2023-11-09 | 2023-10-11–2023-10-11 | TRAINING | IndividualName withheld | $30.00 |
| 1705400 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121651 | 2023-11-27 | 2023-09-15–2023-09-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.11 |
| X0121653 | 2023-11-27 | 2023-10-19–2023-10-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $14.10 |
| 1712721 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108122 | 2023-10-06 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $254.35 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | UTILITIES | CITIBANK -Spectrum | $357.76 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.02 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | UTILITIES | IndividualName withheld | $71.89 |
| X0109844 | 2023-10-06 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.40 |
| 1697558 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,978.47 |
| MED0129037 | 2023-10-26 | 2023-10-18–2023-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,522.52 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.71 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1703125 | 2023-11-02 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1703282 | 2023-11-03 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $494.29 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $364.35 |
| X0118037 | 2023-11-07 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109710 | 2023-10-06 | 2023-09-24–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $797.80 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.54 |
| X0097659 | 2023-10-11 | 2023-10-01–2023-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.65 |
| X0109994 | 2023-10-11 | 2023-09-30–2023-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $136.94 |
| X0110823 | 2023-10-11 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| X0112393 | 2023-10-26 | 2023-09-25–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.10 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PARKING | IndividualName withheld | $7.00 |
| 1702250 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON ANDY BARR | $2,705.63 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $829.50 |
| X0104020 | 2023-11-09 | 2023-10-04–2023-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $91.93 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,819.77 |
Supplies and materials, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108122 | 2023-10-06 | 2023-09-12–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CROWN TROPHY-RP | $10.87 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | FOOD & BEVERAGE | IndividualName withheld | $73.11 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | CITIBANK -GARRARDCHAMBER.ORG | $35.88 |
| 〃 | 〃 | 2023-09-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GEORGETOWN NEWS GRAPHIC O | $105.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $65.80 |
| 〃 | 〃 | 2023-08-18–2023-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $21.19 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $96.97 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.27 |