8rows
$10,923.79paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$469,181.352024 HON. ANDY BARR ($80,495.35) · 2025 HON. ANDY BARR ($388,686.00) · Median member: $451,616.33
2025 so far$388,686.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $384,502.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY BARR | 2024 | $80,495.35 |
| 2025 HON. ANDY BARR | 2025 | $388,686.00 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,502.18 |
| 2 | Contractual services | Itemized | $12,310.00 |
| 3 | Rent, communications and utilities | Itemized | $28,440.62 |
| 4 | Printing and franked mail | Itemized | $1,615.69 |
| 5 | Travel | Itemized | $20,587.30 |
| 6 | Equipment | Itemized | $1,549.76 |
| 7 | Supplies and materials | Itemized | $20,175.80 |
| Member total | $469,181.35 |
Staff, by title55 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,425.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $34,250.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $32,166.67 |
| FIELD REPRESENTATIVE | 4 | $31,802.09 |
| LEGISLATIVE ASSISTANT | 3 | $28,916.66 |
| LEGISLATIVE DIRECTOR & FINANCI | 2 | $26,700.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,916.67 |
| DIRECTOR OF OPERATIONS AND ADV | 2 | $24,166.67 |
| CONSTITUENT SERVICES REPRESENT | 6 | $22,560.84 |
| PART-TIME EMPLOYEE | 3 | $10,490.42 |
| PAID INTERN | 2 | $10,400.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $9,333.34 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $8,833.33 |
| LEGISLATIVE DIRECTOR & FINANCI (OTHER COMPENSATION) | 1 | $7,825.00 |
| other titles | 21 | $46,715.48 |
| Payroll total | 55 | $384,502.18 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804441 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232426 | 2025-02-12 | 2025-01-25–2025-01-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1812494 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817670 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243187 | 2025-03-27 | 2025-01-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| X0224252 | 2025-01-09 | 2024-12-17–2024-12-17 | NON-TECHNOLOGY SERVICE CONTR | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,850.00 |
| X0225127 | 2025-01-15 | 2024-10-31–2024-11-22 | TRAINING | INKLING COMMUNICATIONS LLC | $1,000.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807230 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0229147 | 2025-02-11 | 2025-01-03–2027-01-02 | UTILITIES | CITIBANK -AVATEL TECHNOLOGIES | $3,375.81 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -METRONET RETAIL | $249.47 |
| 1812040 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0226497 | 2025-02-24 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.36 |
| 1817221 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0237427 | 2025-03-24 | 2025-02-04–2025-03-03 | UTILITIES | CITIBANK -METRONET RETAIL | $249.47 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.34 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0227070 | 2025-01-22 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0234489 | 2025-02-26 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0240022 | 2025-03-13 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $214.00 |
| X0240024 | 2025-03-13 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0240021 | 2025-03-14 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0237427 | 2025-03-24 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | IndividualName withheld | $494.59 |
| X0244142 | 2025-03-28 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0211061 | 2025-01-16 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.01 |
| X0220507 | 2025-01-30 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $272.10 |
| X0228254 | 2025-01-31 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.43 |
| X0229930 | 2025-01-31 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.16 |
| X0229928 | 2025-02-04 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.28 |
| X0229273 | 2025-02-05 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $748.60 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$217.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.30 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
Supplies and materials, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224246 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $61.05 |
| X0221852 | 2025-01-13 | 2024-12-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $500.00 |
| X0223451 | 2025-01-29 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -CHAMBER KY | $20.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $358.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.36 |
| X0229928 | 2025-02-04 | 2025-01-14–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $67.59 |
| X0230673 | 2025-02-05 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $61.05 |
| X0229147 | 2025-02-11 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $179.00 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $30.52 |