6rows
$7,121.32paid 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$432,384.682025 HON. ANDY BARR ($100.00) · 2026 HON. ANDY BARR ($432,284.68) · Median member: $445,551.61
2026 so far$794,567.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $358,153.54 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BARR | 2025 | $100.00 |
| 2026 HON. ANDY BARR | 2026 | $432,284.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,153.54 |
| 2 | Contractual services | Itemized | $10,864.97 |
| 3 | Rent, communications and utilities | Itemized | $22,530.45 |
| 4 | Printing and franked mail | Itemized | $11,277.06 |
| 5 | Travel | Itemized | $23,891.66 |
| 6 | Equipment | Itemized | $100.00 |
| 7 | Supplies and materials | Itemized | $5,567.00 |
| Member total | $432,384.68 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR & NATL | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,581.27 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,537.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,850.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.00 |
| PAID INTERN | 5 | $10,799.99 |
| DISTRICT OFFICE PAID INTERN - | 8 | $9,015.45 |
| other titles | 6 | $8,119.29 |
| Payroll total | 34 | $358,153.54 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901559 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339117 | 2026-04-24 | 2026-04-06–2026-04-09 | TRAINING | IndividualName withheld | $900.00 |
| X0347696 | 2026-05-12 | 2026-04-06–2026-05-06 | MISCELLANEOUS OTHER SERVICES | CITIBANK -GRABIEN | $500.00 |
| 1907791 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0349990 | 2026-06-02 | 2026-05-07–2026-05-07 | TRAINING | CITIBANK -SQ THE LEXINGTON FORUM | $35.00 |
| 1914116 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0357174 | 2026-06-25 | 2026-06-10–2026-06-12 | TRAINING | CITIBANK -COMMERCE LEXINGTON | $3,294.97 |
| 〃 | 〃 | 2026-06-05–2026-06-05 | TRAINING | CITIBANK -SQ MT. STERLING-MONTGOME | $15.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900708 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD ROSEBUD LLC | $4,850.00 |
| X0339117 | 2026-04-24 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $280.70 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | UTILITIES | CITIBANK -METRONET RETAIL | $262.50 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $391.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.72 |
| X0347696 | 2026-05-12 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $279.71 |
| 〃 | 〃 | 2026-04-04–2026-05-03 | UTILITIES | CITIBANK -METRONET RETAIL | $262.50 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $390.77 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.69 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.74 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.03 |
| X0339117 | 2026-04-24 | 2026-03-16–2026-03-16 | ADVERTISEMENTS | IndividualName withheld | $486.81 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | ADVERTISEMENTS | CITIBANK -GEORGETOWN NEWS GRAPHIC O | $2,436.50 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | ADVERTISEMENTS | IndividualName withheld | $1,395.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | ADVERTISEMENTS | CITIBANK -MT. STERLING ADVOCATE | $875.00 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333068 | 2026-04-01 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.26 |
| X0326997 | 2026-04-02 | 2026-01-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.60 |
| X0335949 | 2026-04-03 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.56 |
| X0339588 | 2026-04-13 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$365.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.80 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $730.80 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $476.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $730.80 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $730.80 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347696 | 2026-05-12 | 2025-11-19–2025-11-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340380 | 2026-04-01 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $65.62 |
| X0326997 | 2026-04-02 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $57.76 |
| X0333696 | 2026-04-07 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -CHAMBER KY | $20.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -RICHMOND CHAMBER OF COMME | $50.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -SQ THE LEXINGTON FORUM | $37.89 |
| X0343943 | 2026-04-20 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339117 | 2026-04-24 | 2026-04-13–2026-04-13 | FOOD & BEVERAGE | CITIBANK -CHAMBER KY | $20.00 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |