4rows
$5,322.09paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$587,662.092023 HON. ANDY BARR ($14,238.18) · 2024 HON. ANDY BARR ($573,423.91) · Median member: $521,926.02
2024 so far$1,819,285.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $487,304.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BARR | 2023 | $14,238.18 |
| 2024 HON. ANDY BARR | 2024 | $573,423.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $487,304.96 |
| 2 | Contractual services | Itemized | $1,820.67 |
| 3 | Rent, communications and utilities | Itemized | $39,739.08 |
| 4 | Printing and franked mail | Itemized | $2,013.27 |
| 5 | Travel | Itemized | $33,106.02 |
| 6 | Supplies and materials | Itemized | $23,678.09 |
| Member total | $587,662.09 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $20,025.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $16,000.00 |
| FINANCIAL SERVICES POLICY ADVI (OTHER COMPENSATION) | 1 | $15,000.00 |
| COMMS STAFF & OFFICE ASSISTAN | 1 | $14,874.99 |
| other titles | 18 | $103,191.23 |
| Payroll total | 38 | $487,304.96 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0206627 | 2024-10-30 | 2024-08-23–2024-09-07 | SECURITY SERVICE | IndividualName withheld | $1,632.49 |
| X0217400 | 2024-12-11 | 2024-11-26–2024-11-26 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| X0205555 | 2024-10-29 | 2023-06-07–2023-06-20 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $138.18 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199988 | 2024-10-09 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $278.06 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.46 |
| 01784231 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,700.00 |
| X0203044 | 2024-10-16 | 2024-08-14–2024-08-16 | UTILITIES | IndividualName withheld | $36.00 |
| 01787359 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | −$4,700.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.52 |
| X0203281 | 2024-10-31 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -METRONET RETAIL | $270.01 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $356.92 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.63 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.01 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.03 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0200745 | 2024-10-07 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0206065 | 2024-10-28 | 2024-07-10–2024-07-10 | ADVERTISEMENTS | THE FRANKING GROUP | $750.00 |
| X0206721 | 2024-10-31 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line126 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194515 | 2024-10-08 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $274.48 |
| 〃 | 〃 | 2024-09-12–2024-09-13 | LODGING | IndividualName withheld | $350.47 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $124.15 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $22.04 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | TOLLS | IndividualName withheld | $11.95 |
| X0198454 | 2024-10-08 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.14 |
| X0203044 | 2024-10-16 | 2024-10-02–2024-10-04 | CAR RENTAL | IndividualName withheld | $153.11 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | GASOLINE | IndividualName withheld | $14.48 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TOLLS | IndividualName withheld | $37.65 |
Supplies and materials, line by line88 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198203 | 2024-10-01 | 2024-08-25–2024-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.89 |
| X0194515 | 2024-10-08 | 2024-07-27–2024-08-31 | FOOD & BEVERAGE | IndividualName withheld | $113.17 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.98 |
| X0200819 | 2024-10-08 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $61.05 |
| X0199988 | 2024-10-09 | 2024-09-21–2025-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EZ1TY2PN3 | $194.19 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $717.62 |
| 〃 | 〃 | 2024-08-25–2024-09-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | CITIBANK -CHAMBER KY | $18.00 |