Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,168.322015 HON. BRETT GUTHRIE ($3,693.00) · 2016 HON. BRETT GUTHRIE ($266,475.32) · Median member: $292,350.17
2016 so far$773,939.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,380.60 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRETT GUTHRIE | 2015 | $3,693.00 |
| 2016 HON. BRETT GUTHRIE | 2016 | $266,475.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,380.60 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $13,073.31 |
| 4 | Printing and franked mail | Itemized | $451.04 |
| 5 | Travel | Itemized | $18,145.55 |
| 6 | Equipment | Itemized | $4,265.40 |
| 7 | Supplies and materials | Itemized | $1,497.42 |
| Member total | $270,168.32 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $30,400.02 |
| 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 CORRESPONDENT | 2 | $11,434.72 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $5,716.67 |
| Payroll total | 18 | $227,380.60 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867280 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872528 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877766 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421568 | 2016-07-13 | 2016-05-13–2016-05-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $86.64 |
| E0421527 | 2016-07-15 | 2016-05-18–2016-06-17 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $218.30 |
| E0421566 | 2016-07-15 | 2016-05-12–2016-06-14 | UTILITIES | ATMOS ENERGY CORPORATION | $55.39 |
| 866617 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,700.00 |
| 867180 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 867844 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0425135 | 2016-07-26 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $879.79 |
| E0425141 | 2016-07-26 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $879.39 |
| E0425142 | 2016-07-26 | 2016-07-01–2016-07-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $446.34 |
| E0425152 | 2016-07-26 | 2016-06-15–2016-07-13 | UTILITIES | ATMOS ENERGY CORPORATION | $56.05 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.32 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$118.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.26 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| E0432575 | 2016-08-17 | 2016-07-25–2016-07-25 | ADVERTISEMENTS | THE BRECKINRIDGE HERALD-NEWS INC | $84.00 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421528 | 2016-07-15 | 2016-05-03–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.00 |
| E0421530 | 2016-07-15 | 2016-06-26–2016-06-28 | LODGING | IndividualName withheld | $255.48 |
| 〃 | 〃 | 2016-06-28–2016-07-01 | LODGING | IndividualName withheld | $467.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $205.37 |
| E0421533 | 2016-07-15 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $888.00 |
| E0421535 | 2016-07-15 | 2016-06-26–2016-06-30 | LODGING | IndividualName withheld | $336.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $338.07 |
| E0421567 | 2016-07-16 | 2016-05-24–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.50 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0421577 | 2016-07-16 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $706.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 876784 | 2016-09-09 | 2016-04-30–2016-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | RJ YOUNG COMPANY INC | $3,693.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421528 | 2016-07-15 | 2016-05-18–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0421533 | 2016-07-15 | 2016-05-26–2016-05-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0421548 | 2016-07-15 | 2016-06-25–2016-06-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0421574 | 2016-07-16 | 2016-06-20–2016-06-20 | WATER | CALVERT SPRING WATER COMPANY | $7.50 |
| E0421576 | 2016-07-16 | 2016-05-25–2016-05-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0421577 | 2016-07-16 | 2016-06-07–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.35 |
| E0421578 | 2016-07-16 | 2016-06-25–2016-06-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |
| E0421581 | 2016-07-16 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.00 |
| E0421565 | 2016-07-20 | 2016-06-14–2017-06-13 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD SUN | $50.74 |