8rows
$10,488.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$469,150.082023 HON. ANDY BARR ($36,939.90) · 2024 HON. ANDY BARR ($432,210.18) · Median member: $434,778.14
2024 so far$804,418.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $357,752.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BARR | 2023 | $36,939.90 |
| 2024 HON. ANDY BARR | 2024 | $432,210.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,752.59 |
| 2 | Contractual services | Itemized | $4,641.36 |
| 3 | Rent, communications and utilities | Itemized | $22,721.08 |
| 4 | Printing and franked mail | Itemized | $18,798.30 |
| 5 | Travel | Itemized | $28,522.57 |
| 6 | Equipment | Itemized | $30,494.26 |
| 7 | Supplies and materials | Itemized | $6,219.92 |
| Member total | $469,150.08 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,745.00 |
| FIELD REPRESENTATIVE | 2 | $30,581.25 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| FINANCIAL SERVICES POLICY ADVI | 1 | $24,200.01 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 5 | $16,779.57 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,736.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,124.99 |
| PRESS STAFF & OFFICE ASSISTAN | 1 | $8,875.00 |
| COMMS STAFF & OFFICE ASSISTAN | 1 | $4,958.33 |
| other titles | 7 | $8,502.45 |
| Payroll total | 35 | $357,752.59 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154295 | 2024-04-09 | 2024-02-25–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0153492 | 2024-04-17 | 2024-03-27–2024-03-27 | TRAINING | IndividualName withheld | $90.00 |
| X0170619 | 2024-06-03 | 2024-04-02–2024-04-02 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $9.87 |
| X0143767 | 2024-06-06 | 2024-06-05–2024-06-07 | TRAINING | CITIBANK -COMMERCE LEXINGTON | $3,199.00 |
| X0175242 | 2024-06-24 | 2024-05-09–2024-05-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,327.50 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154295 | 2024-04-09 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $257.55 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $356.92 |
| X0157522 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $252.15 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,553.87 |
| X0162110 | 2024-05-13 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $257.55 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $356.92 |
| 〃 | 〃 | 2024-04-18–2024-05-17 | UTILITIES | IndividualName withheld | $71.89 |
| X0165725 | 2024-05-13 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $262.15 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.15 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$75.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.88 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0153845 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0154295 | 2024-04-09 | 2024-03-11–2024-03-17 | ADVERTISEMENTS | IndividualName withheld | $1,680.00 |
| X0173836 | 2024-06-26 | 2024-06-07–2024-06-07 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $15,971.00 |
| X0176454 | 2024-06-27 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line130 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141310 | 2024-04-02 | 2024-03-03–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $308.40 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $77.10 |
| X0153828 | 2024-04-02 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.70 |
| X0146542 | 2024-04-03 | 2024-02-05–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.93 |
| X0153792 | 2024-04-03 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.52 |
| X0153965 | 2024-04-03 | 2024-03-26–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $154.20 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.81 |
| X0155299 | 2024-04-04 | 2024-03-26–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.66 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $23.05 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747208 | 2024-04-30 | 2024-04-26–2024-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 2024-05-01–2024-05-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.90 |
| 1741206 | 2024-04-09 | 2024-03-26–2024-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,264.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $477.54 |
| 1741304 | 2024-04-09 | 2024-03-26–2024-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,897.02 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $716.31 |
| 1748521 | 2024-05-08 | 2024-05-08–2024-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153223 | 2024-04-02 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.40 |
| X0155058 | 2024-04-03 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $58.14 |
| X0153761 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $58.14 |
| X0154295 | 2024-04-09 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA6IH16W0 | $28.95 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $49.00 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $28.79 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $37.80 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | CITIBANK -JESSAMINE COUNTY CHAMBER | $15.60 |