2rows
$431.00paid 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 G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$285,644.992015 HON. BRETT GUTHRIE ($44,732.08) · 2016 HON. BRETT GUTHRIE ($240,912.91) · Median member: $302,567.93
2016 so far$240,912.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $224,455.07 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRETT GUTHRIE | 2015 | $44,732.08 |
| 2016 HON. BRETT GUTHRIE | 2016 | $240,912.91 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,455.07 |
| 2 | Contractual services | Itemized | $27,195.00 |
| 3 | Rent, communications and utilities | Itemized | $12,879.13 |
| 4 | Printing and franked mail | Itemized | $2,250.84 |
| 5 | Travel | Itemized | $9,170.58 |
| 6 | Equipment | Itemized | $1,430.40 |
| 7 | Supplies and materials | Itemized | $8,263.97 |
| Member total | $285,644.99 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,100.00 |
| FIELD REPRESENTATIVE | 6 | $21,895.57 |
| DISTRICT DIRECTOR | 2 | $21,099.99 |
| OFFICE MANAGER | 2 | $17,587.50 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $15,999.99 |
| LEGISLATIVE COUNSEL | 2 | $15,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,333.33 |
| STAFF ASSISTANT | 3 | $8,988.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $8,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,700.00 |
| Payroll total | 33 | $224,455.07 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358181 | 2016-01-29 | 2016-01-03–2017-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,900.00 |
| 840389 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848329 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834982 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
| 834994 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365208 | 2016-02-02 | 2015-12-13–2016-01-14 | UTILITIES | ATMOS ENERGY CORPORATION | $58.66 |
| E0365220 | 2016-02-02 | 2016-01-01–2016-01-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $445.39 |
| 839718 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 840290 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 840953 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0374149 | 2016-02-25 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $871.79 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,048.26 |
| E0374153 | 2016-02-29 | 2016-02-01–2016-02-29 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $448.12 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.72 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| E0374155 | 2016-02-25 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.68 |
| E0365201 | 2016-01-28 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0365223 | 2016-02-02 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374183 | 2016-02-23 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.08 |
| E0374156 | 2016-02-25 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.50 |
| E0374151 | 2016-03-01 | 2016-01-15–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.50 |
| E0374147 | 2016-03-02 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.00 |
| E0381300 | 2016-03-17 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| E0381302 | 2016-03-17 | 2016-01-01–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.25 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.50 |
| E0381333 | 2016-03-17 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,089.50 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0374154 | 2016-02-29 | 2015-07-01–2015-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $858.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0354694 | 2016-01-06 | 2016-02-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | $2,595.00 |
| 838656 | 2016-01-28 | 2016-02-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | −$2,595.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.00 |
| E0365210 | 2016-02-01 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.28 |
| 839096 | 2016-02-05 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $1,007.32 |
| E0374152 | 2016-02-25 | 2016-01-25–2016-01-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0374156 | 2016-02-25 | 2016-01-14–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.11 |
| E0374185 | 2016-02-29 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER-JOURNAL | $228.53 |