2rows
$3,493.88paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$529,315.142025 HON. ANDY BARR ($529,315.14) · Median member: $486,747.22
2025 so far$1,769,784.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $446,765.64 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BARR | 2025 | $529,315.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,765.64 |
| 2 | Contractual services | Itemized | $6,998.05 |
| 3 | Rent, communications and utilities | Itemized | $20,838.09 |
| 4 | Printing and franked mail | Itemized | $37,441.90 |
| 5 | Travel | Itemized | $11,308.22 |
| 6 | Supplies and materials | Itemized | $5,963.24 |
| Member total | $529,315.14 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $54,749.99 |
| COMMUNICATIONS DIRECTOR & NATL | 1 | $44,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,500.01 |
| FIELD REPRESENTATIVE | 2 | $28,525.84 |
| STAFF ASSISTANT | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR & FINANCI | 1 | $26,700.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.01 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $19,166.66 |
| DISTRICT OFFICE MANAGER | 1 | $16,250.00 |
| PAID INTERN | 7 | $15,715.28 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR & FINANCI (OTHER COMPENSATION) | 1 | $14,816.00 |
| other titles | 4 | $14,166.83 |
| Payroll total | 28 | $446,765.64 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865792 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865793 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0304322 | 2025-11-26 | 2025-08-18–2025-08-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $878.05 |
| 1874975 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.15 |
| 1864912 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| 1864913 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0294566 | 2025-11-24 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $279.24 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | UTILITIES | CITIBANK -METRONET RETAIL | $262.50 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -Spectrum | $357.10 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | UTILITIES | IndividualName withheld | $72.99 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.49 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.12 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.15 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,093.84 |
| X0303746 | 2025-12-02 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $214.00 |
| X0303755 | 2025-12-08 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0310942 | 2025-12-17 | 2025-12-03–2025-12-03 | FRANKABLE PRINTING & REPROD | SGCS LLC | $10,420.00 |
| X0310920 | 2025-12-22 | 2025-11-24–2025-11-24 | FRANKABLE PRINTING & REPROD | SGCS LLC | $5,250.00 |
Travel, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289588 | 2025-10-01 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$260.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.30 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.17 |
| X0293588 | 2025-10-01 | 2025-08-11–2025-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0295178 | 2025-10-01 | 2025-09-16–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $207.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $742.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | TAXI/RIDE SHARE | 〃 | $59.41 |
| X0292699 | 2025-10-02 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.78 |
| X0296237 | 2025-10-03 | 2025-09-11–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.90 |
| X0293345 | 2025-10-06 | 2025-08-20–2025-08-22 | LODGING | IndividualName withheld | $374.16 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296580 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $65.93 |
| X0300489 | 2025-11-19 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $65.62 |
| X0297219 | 2025-11-20 | 2025-10-15–2025-10-15 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $162.74 |
| X0294566 | 2025-11-24 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LU97W8HT3 | $28.50 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -CHAMBER KY | $20.00 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $50.87 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | IndividualName withheld | $171.62 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $1,480.61 |
| 〃 | 〃 | 2025-09-19–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-09-09–2026-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GEORGETOWN NEWS GRAPHIC O | $110.00 |