4rows
$5,047.96paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$455,543.142023 HON. ANDY BARR ($14,100.00) · 2024 HON. ANDY BARR ($441,443.14) · Median member: $453,807.92
2024 so far$1,245,861.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $377,491.28 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BARR | 2023 | $14,100.00 |
| 2024 HON. ANDY BARR | 2024 | $441,443.14 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,491.28 |
| 2 | Contractual services | Itemized | $31.91 |
| 3 | Rent, communications and utilities | Itemized | $25,370.13 |
| 4 | Printing and franked mail | Itemized | $30,817.35 |
| 5 | Travel | Itemized | $16,697.67 |
| 6 | Supplies and materials | Itemized | $5,134.80 |
| Member total | $455,543.14 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,182.50 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| 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 DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| COMMS STAFF & OFFICE ASSISTAN | 1 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,124.99 |
| PART-TIME EMPLOYEE | 2 | $11,321.24 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,733.32 |
| other titles | 8 | $12,223.00 |
| Payroll total | 30 | $377,491.28 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188954 | 2024-08-21 | 2024-07-08–2024-07-08 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $16.92 |
| X0184446 | 2024-08-23 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178058 | 2024-07-10 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $256.45 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $357.12 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $206.35 |
| X0180345 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $262.15 |
| X0183145 | 2024-07-26 | 2024-07-22–2024-09-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,932.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.61 |
| X0186933 | 2024-08-12 | 2024-08-05–2024-08-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| X0184446 | 2024-08-23 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $258.67 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,547.01 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.17 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.97 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0181912 | 2024-07-25 | 2024-07-15–2024-09-01 | ADVERTISEMENTS | IndividualName withheld | $12,560.00 |
| X0197369 | 2024-09-25 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $293.00 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176183 | 2024-07-08 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.89 |
| X0177573 | 2024-07-11 | 2024-06-17–2024-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-17–2024-06-21 | CAR RENTAL | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $18.22 |
| X0174756 | 2024-07-16 | 2024-06-06–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.62 |
| X0175899 | 2024-07-19 | 2024-06-21–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.29 |
| X0182265 | 2024-07-24 | 2024-07-11–2024-07-12 | LODGING | IndividualName withheld | $134.64 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.36 |
Supplies and materials, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178707 | 2024-07-02 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $61.05 |
| X0178058 | 2024-07-10 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLUEGRASS NEWSMEDIA | $58.30 |
| 〃 | 〃 | 2024-06-25–2024-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $30.52 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DRI Logitech Store | $63.60 |
| 〃 | 〃 | 2024-06-09–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $500.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $111.40 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Lvlle Courier-Jrnl | $21.19 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -SQ MT. STERLING-MONTGOME | $15.00 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $22.29 |