4rows
$619.00paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$282,287.452011 HON. BRETT GUTHRIE ($1,298.50) · 2013 HON. BRETT GUTHRIE (−$53.82) · 2015 HON. BRETT GUTHRIE ($14,491.96) · 2016 HON. BRETT GUTHRIE ($266,550.81) · Median member: $282,291.49
2016 so far$507,463.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,256.42 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BRETT GUTHRIE | 2011 | $1,298.50 |
| 2013 HON. BRETT GUTHRIE | 2013 | −$53.82 |
| 2015 HON. BRETT GUTHRIE | 2015 | $14,491.96 |
| 2016 HON. BRETT GUTHRIE | 2016 | $266,550.81 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,256.42 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $11,763.24 |
| 4 | Printing and franked mail | Itemized | $1,824.05 |
| 5 | Travel | Itemized | $14,788.05 |
| 6 | Equipment | Itemized | $14,981.91 |
| 7 | Supplies and materials | Itemized | $1,318.78 |
| Member total | $282,287.45 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $28,718.91 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,100.00 |
| DISTRICT DIRECTOR | 1 | $21,099.99 |
| OFFICE MANAGER | 1 | $17,587.50 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $15,999.99 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 18 | $232,256.42 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851409 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856795 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862140 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850739 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 851309 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 851972 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0393198 | 2016-04-20 | 2016-03-01–2016-03-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $450.60 |
| E0393206 | 2016-04-20 | 2016-04-01–2016-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $450.47 |
| E0393199 | 2016-04-21 | 2016-02-12–2016-03-12 | UTILITIES | ATMOS ENERGY CORPORATION | $59.28 |
| E0393219 | 2016-04-21 | 2016-02-17–2016-03-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $184.68 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.24 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.36 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.61 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.68 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| E0409319 | 2016-06-07 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0409320 | 2016-06-07 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0409326 | 2016-06-07 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.00 |
| 849884 | 2016-04-08 | 2011-09-27–2011-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.07 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393204 | 2016-04-20 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.75 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0393205 | 2016-04-21 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,145.60 |
| E0403955 | 2016-05-17 | 2016-04-15–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $793.90 |
| E0404245 | 2016-05-18 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $210.00 |
| 〃 | 〃 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | 〃 | $140.00 |
| 〃 | 〃 | 2016-04-12–2016-04-26 | PRIVATE AUTO MILEAGE | 〃 | $199.00 |
| 〃 | 〃 | 2016-05-09–2016-05-13 | PRIVATE AUTO MILEAGE | 〃 | $70.00 |
| E0408952 | 2016-06-07 | 2016-04-13–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.00 |
| E0409305 | 2016-06-07 | 2016-05-04–2016-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 855507 | 2016-05-05 | 2016-04-12–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,673.54 |
| 855779 | 2016-05-10 | 2016-03-17–2016-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,735.97 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387201 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $72.95 |
| E0393204 | 2016-04-20 | 2016-03-08–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.78 |
| E0393208 | 2016-04-20 | 2016-02-14–2017-02-12 | PUBLICATIONS/REFERENCE MAT'L | NEWS ENTRPRISES GOLD STANDARD CLASSFIELD | $169.60 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.36 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $57.95 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.12 |
| E0408952 | 2016-06-07 | 2016-04-13–2016-04-28 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |