7rows
$5,896.38paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$519,036.242023 HON. ANDY BARR ($146,827.95) · 2024 HON. ANDY BARR ($372,208.29) · Median member: $491,359.06
2024 so far$372,208.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $366,116.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BARR | 2023 | $146,827.95 |
| 2024 HON. ANDY BARR | 2024 | $372,208.29 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,116.77 |
| 2 | Contractual services | Itemized | $29,568.12 |
| 3 | Rent, communications and utilities | Itemized | $25,738.09 |
| 4 | Printing and franked mail | Itemized | $46,445.21 |
| 5 | Travel | Itemized | $17,095.31 |
| 6 | Equipment | Itemized | $4,180.94 |
| 7 | Supplies and materials | Itemized | $29,891.80 |
| Member total | $519,036.24 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| FIELD REPRESENTATIVE | 4 | $30,581.25 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 8 | $26,496.24 |
| COMMUNICATIONS DIRECTOR | 2 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,249.99 |
| FINANCIAL SERVICES POLICY ADVI | 2 | $24,200.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $19,870.00 |
| DIRECTOR OF SCHEDULING | 2 | $17,000.01 |
| PRESS STAFF & OFFICE ASSISTAN | 2 | $13,312.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,624.99 |
| LEGISLATIVE ASSISTANT | 3 | $8,813.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,675.00 |
| other titles | 13 | $34,042.89 |
| Payroll total | 51 | $366,116.77 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142952 | 2024-02-20 | 2024-01-25–2024-01-25 | TRAINING | IndividualName withheld | $30.00 |
| X0143768 | 2024-02-20 | 2024-01-25–2024-01-25 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $15.51 |
| X0129942 | 2024-01-02 | 2023-12-18–2023-12-18 | SECURITY SERVICE | IndividualName withheld | $335.10 |
| 1720908 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0141141 | 2024-02-12 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0148290 | 2024-03-08 | 2023-12-19–2023-12-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,027.51 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143770 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $252.15 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.56 |
| X0148396 | 2024-03-07 | 2024-02-29–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,937.60 |
| X0150168 | 2024-03-15 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $252.15 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.75 |
| X0126239 | 2024-01-09 | 2023-12-21–2023-12-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.50 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,368.53 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,182.39 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| X0131759 | 2024-01-19 | 2024-01-04–2024-01-04 | ADVERTISEMENTS | CITIBANK -BOURBON COUNTY CITIZEN | $667.00 |
| X0137726 | 2024-01-29 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0144810 | 2024-02-26 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0144812 | 2024-02-26 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0146328 | 2024-03-04 | 2024-02-14–2024-02-14 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $8,178.00 |
Travel, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136483 | 2024-01-23 | 2024-01-15–2024-01-16 | LODGING | IndividualName withheld | $178.16 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | GASOLINE | IndividualName withheld | $72.04 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $160.00 |
| X0137011 | 2024-01-25 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $180.00 |
| X0137338 | 2024-01-25 | 2024-01-31–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $154.20 |
| X0141021 | 2024-02-08 | 2024-01-08–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.81 |
| X0141043 | 2024-02-12 | 2024-01-31–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $154.20 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $22.64 |
| 〃 | 〃 | 2024-01-11–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.62 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0138609 | 2024-02-16 | 2024-01-03–2024-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -DRI Logi Store | $3,178.94 |
Supplies and materials, line by line85 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131759 | 2024-01-19 | 2024-01-08–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD-LDR CIRCULATION | $798.79 |
| X0137404 | 2024-01-29 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $318.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.92 |
| X0141043 | 2024-02-12 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $33.68 |
| X0135737 | 2024-02-15 | 2024-01-31–2024-01-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $549.14 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,237.33 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.34 |
| X0138609 | 2024-02-16 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT9X88YJ0 | $30.48 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |