8rows
$9,157.02paid 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$505,660.422025 HON. ANDY BARR ($143,377.67) · 2026 HON. ANDY BARR ($362,282.75) · Median member: $497,960.53
2026 so far$362,282.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $379,819.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BARR | 2025 | $143,377.67 |
| 2026 HON. ANDY BARR | 2026 | $362,282.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,819.00 |
| 2 | Contractual services | Itemized | $7,968.90 |
| 3 | Rent, communications and utilities | Itemized | $24,011.99 |
| 4 | Printing and franked mail | Itemized | $56,953.64 |
| 5 | Travel | Itemized | $17,921.71 |
| 6 | Equipment | Itemized | $100.00 |
| 7 | Supplies and materials | Itemized | $18,885.18 |
| Member total | $505,660.42 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| COMMUNICATIONS DIRECTOR & NATL | 2 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,166.66 |
| DISTRICT DIRECTOR | 3 | $28,997.23 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,860.43 |
| DIRECTOR OF OPERATIONS AND ADV | 2 | $25,083.34 |
| STAFF ASSISTANT | 3 | $18,750.00 |
| LEGISLATIVE DIRECTOR & FINANCI | 2 | $17,800.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,012.50 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $13,694.44 |
| DISTRICT OFFICE MANAGER | 2 | $11,250.00 |
| PAID INTERN | 2 | $10,466.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,666.01 |
| other titles | 12 | $57,821.70 |
| Payroll total | 50 | $379,819.00 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883752 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0321483 | 2026-02-04 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $558.90 |
| 1889843 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896546 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0337609 | 2026-03-27 | 2026-01-01–2026-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882558 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0323478 | 2026-02-09 | 2026-01-04–2026-02-03 | UTILITIES | CITIBANK -METRONET RETAIL | $262.50 |
| 1888980 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,504.71 |
| X0327029 | 2026-02-27 | 2026-01-29–2026-01-29 | RECORDING (OUTSIDE) | STUDIO46 MEDIA | $498.20 |
| 1895660 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0334773 | 2026-03-17 | 2026-01-24–2026-01-31 | UTILITIES | IndividualName withheld | $87.00 |
| X0331427 | 2026-03-18 | 2026-02-04–2026-03-03 | UTILITIES | CITIBANK -METRONET RETAIL | $262.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.99 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.18 |
| X0332115 | 2026-03-03 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334758 | 2026-03-13 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $65.00 |
| X0334760 | 2026-03-13 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334761 | 2026-03-13 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0331427 | 2026-03-18 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.67 |
| X0336323 | 2026-03-23 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321293 | 2026-01-24 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| X0321430 | 2026-01-24 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.36 |
| X0322086 | 2026-01-29 | 2026-01-19–2026-01-20 | LODGING | IndividualName withheld | $136.96 |
| X0322085 | 2026-01-30 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $24.93 |
| X0321483 | 2026-02-04 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $413.49 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $254.48 |
| 〃 | 〃 | 2026-01-14–2026-01-16 | LODGING | IndividualName withheld | $273.92 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $150.46 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | GASOLINE | IndividualName withheld | $8.22 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $38.99 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327109 | 2026-02-12 | 2025-11-19–2025-11-19 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $100.00 |
Supplies and materials, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315322 | 2026-01-20 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | CITIBANK -COMMERCE LEXINGTON | $463.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -JESSAMINE COUNTY CHAMBER | $51.50 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0319972 | 2026-01-20 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $65.62 |
| X0318206 | 2026-01-29 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -SQ MT. STERLING-MONTGOME | $15.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.37 |
| X0324827 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $65.62 |
| X0323478 | 2026-02-09 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K34CQ3J53 | $35.98 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | −$772.74 |