4rows
$6,257.98paid 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 2025
38 earlier →
Apr – Jun 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$420,030.142025 HON. ANDY BARR ($420,030.14) · Median member: $432,916.48
2025 so far$1,240,469.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $354,137.31 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BARR | 2025 | $420,030.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,137.31 |
| 2 | Contractual services | Itemized | $9,973.93 |
| 3 | Rent, communications and utilities | Itemized | $26,647.15 |
| 4 | Printing and franked mail | Itemized | $4,025.98 |
| 5 | Travel | Itemized | $20,982.85 |
| 6 | Supplies and materials | Itemized | $4,262.92 |
| Member total | $420,030.14 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| FIELD REPRESENTATIVE | 2 | $32,412.51 |
| COMMUNICATIONS DIRECTOR & NATL | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR & FINANCI | 1 | $26,700.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.01 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,000.01 |
| PAID INTERN | 5 | $13,794.44 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| DISTRICT OFFICE PAID INTERN - | 8 | $10,622.00 |
| TEMPORARY EMPLOYEE | 3 | $6,133.34 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 7 | $15,300.00 |
| Payroll total | 38 | $354,137.31 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272402 | 2025-07-11 | 2025-05-12–2025-05-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $973.93 |
| 1844544 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275457 | 2025-07-24 | 2025-04-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| 1851262 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289155 | 2025-09-11 | 2025-07-01–2025-07-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| 1857683 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291250 | 2025-09-24 | 2025-08-28–2025-08-28 | SECURITY SERVICE | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269792 | 2025-07-08 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $279.49 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | UTILITIES | CITIBANK -METRONET RETAIL | $259.71 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $356.98 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.63 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | UTILITIES | IndividualName withheld | $72.99 |
| 1844105 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,363.82 |
| X0277285 | 2025-07-31 | 2025-05-20–2025-05-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,778.70 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.76 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.49 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$83.25 |
| X0269188 | 2025-07-01 | 2025-05-16–2025-05-16 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $141.00 |
| X0282104 | 2025-08-18 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0283637 | 2025-08-22 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $723.00 |
| X0286714 | 2025-09-12 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,000.00 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268809 | 2025-07-02 | 2025-06-23–2025-06-23 | PARKING | IndividualName withheld | $47.20 |
| X0269026 | 2025-07-07 | 2025-06-09–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.16 |
| X0270730 | 2025-07-07 | 2025-06-01–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.73 |
| X0270635 | 2025-07-08 | 2025-05-26–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.95 |
| X0268562 | 2025-07-11 | 2025-05-28–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.45 |
| X0270075 | 2025-07-11 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.30 |
| 〃 | 〃 | 2025-06-15–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $606.66 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.00 |
| X0276727 | 2025-07-28 | 2025-07-14–2025-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.25 |
Supplies and materials, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267431 | 2025-07-01 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.34 |
| X0270727 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $61.05 |
| X0269792 | 2025-07-08 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N629585O1 | $28.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA31V36R2 | $8.99 |
| 〃 | 〃 | 2025-06-14–2025-07-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $30.52 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | FOOD & BEVERAGE | IndividualName withheld | $106.01 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-06-18–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD-LDR CIRCULATION | $54.78 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | WATER | CITIBANK -HIGHBRIDGE SPRINGS WATER | $83.60 |