8rows
$10,497.87paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$455,638.642024 HON. ANDY BARR ($23,885.28) · 2025 HON. ANDY BARR ($431,753.36) · Median member: $428,214.67
2025 so far$820,439.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $349,903.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY BARR | 2024 | $23,885.28 |
| 2025 HON. ANDY BARR | 2025 | $431,753.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,903.63 |
| 2 | Contractual services | Itemized | $9,319.00 |
| 3 | Rent, communications and utilities | Itemized | $30,824.86 |
| 4 | Printing and franked mail | Itemized | $2,188.67 |
| 5 | Travel | Itemized | $22,683.52 |
| 6 | Equipment | Itemized | $25,232.26 |
| 7 | Supplies and materials | Itemized | $15,486.70 |
| Member total | $455,638.64 |
Staff, by title37 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| FIELD REPRESENTATIVE | 2 | $32,412.51 |
| LEGISLATIVE DIRECTOR & FINANCI | 1 | $26,700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $25,130.55 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $24,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $17,888.89 |
| COMMUNICATIONS DIRECTOR & NATL | 1 | $17,422.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,500.01 |
| DISTRICT OFFICE PAID INTERN - | 9 | $11,416.11 |
| other titles | 4 | $4,508.32 |
| Payroll total | 37 | $349,903.63 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824577 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230788 | 2025-05-15 | 2025-05-14–2025-05-16 | TRAINING | CITIBANK -COMMERCE LEXINGTON | $3,199.00 |
| 1831487 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837964 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245917 | 2025-04-03 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,033.70 |
| 1824133 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0244890 | 2025-04-25 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $559.51 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | CITIBANK -METRONET RETAIL | $249.47 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $1,070.82 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | UTILITIES | IndividualName withheld | $71.89 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.85 |
| X0251823 | 2025-04-30 | 2025-02-23–2025-02-23 | RECORDING (OUTSIDE) | CITIBANK -STUDIO46 MEDIA | $800.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.00 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.04 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.63 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| X0248379 | 2025-04-11 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248381 | 2025-04-15 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $5,000.00 |
| X0250047 | 2025-04-21 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244521 | 2025-04-04 | 2025-03-07–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.50 |
| X0245479 | 2025-04-04 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.03 |
| X0234932 | 2025-04-11 | 2025-01-30–2025-01-31 | LODGING | IndividualName withheld | $136.96 |
| 〃 | 〃 | 2025-02-03–2025-02-26 | TOLLS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TOLLS | IndividualName withheld | $14.60 |
| X0245558 | 2025-04-11 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $207.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$138.59 |
| 〃 | 〃 | 2025-03-16–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.59 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$207.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840997 | 2025-06-18 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,905.88 |
| 1825519 | 2025-04-17 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,185.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $745.11 |
| 1825521 | 2025-04-17 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,650.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $745.11 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245930 | 2025-04-02 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $61.05 |
| FRM0141829 | 2025-04-04 | 2025-02-21–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| X0231661 | 2025-04-04 | 2025-03-21–2026-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KY NEWS GROUP | $36.05 |
| 〃 | 〃 | 2025-03-29–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.05 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -RICHMOND CHAMBER OF COMME | $50.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0246441 | 2025-04-04 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $71.07 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $65.87 |
| X0246429 | 2025-04-07 | 2025-03-21–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0234932 | 2025-04-11 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | IndividualName withheld | $42.99 |