Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,046.642016 HON. BRETT GUTHRIE ($328,046.64) · Median member: $323,677.86
2016 so far$1,101,985.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $298,398.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRETT GUTHRIE | 2016 | $328,046.64 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,398.62 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $11,062.34 |
| 4 | Printing and franked mail | Itemized | $1,034.49 |
| 5 | Travel | Itemized | $9,513.89 |
| 6 | Equipment | Itemized | $732.40 |
| 7 | Supplies and materials | Itemized | $1,949.90 |
| Member total | $328,046.64 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $35,020.31 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $30,800.08 |
| DISTRICT DIRECTOR | 1 | $28,131.75 |
| OFFICE MANAGER | 1 | $23,450.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $21,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,263.89 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $10,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,895.83 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $6,666.67 |
| other titles | 1 | $4,734.00 |
| Payroll total | 19 | $298,398.62 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882829 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888056 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895467 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882169 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,700.00 |
| 882731 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 883376 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0449854 | 2016-10-17 | 2016-08-18–2016-09-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $243.61 |
| E0449864 | 2016-10-17 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $879.79 |
| E0449871 | 2016-10-17 | 2016-08-12–2016-09-13 | UTILITIES | ATMOS ENERGY CORPORATION | $52.14 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.37 |
| E0457171 | 2016-11-09 | 2016-07-20–2016-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| E0449851 | 2016-10-18 | 2016-08-01–2016-08-02 | ADVERTISEMENTS | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2016-08-02–2016-08-06 | ADVERTISEMENTS | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2016-08-05–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $79.76 |
| E0449855 | 2016-10-18 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $28.28 |
Travel, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443357 | 2016-10-03 | 2016-08-01–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.50 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0445709 | 2016-10-03 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-04-12–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2016-09-14–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.75 |
| E0449845 | 2016-10-17 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.00 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0470806 | 2016-12-29 | 2016-12-08–2016-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $160.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443357 | 2016-10-03 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0449844 | 2016-10-17 | 2016-09-25–2016-09-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0449845 | 2016-10-17 | 2016-09-14–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $27.95 |
| E0449849 | 2016-10-17 | 2016-09-02–2016-09-02 | WATER | CALVERT SPRING WATER COMPANY | $15.00 |
| E0449869 | 2016-10-17 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $40.68 |
| E0449851 | 2016-10-18 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0449862 | 2016-10-18 | 2016-09-25–2016-09-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $69.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |