Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,540.252016 HON. BRETT GUTHRIE ($33,413.41) · 2017 HON. BRETT GUTHRIE ($262,126.84) · Median member: $297,702.03
2017 so far$262,126.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $230,602.86 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRETT GUTHRIE | 2016 | $33,413.41 |
| 2017 HON. BRETT GUTHRIE | 2017 | $262,126.84 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,602.86 |
| 2 | Contractual services | Itemized | $15,808.50 |
| 3 | Rent, communications and utilities | Itemized | $13,239.41 |
| 4 | Printing and franked mail | Itemized | $5,199.59 |
| 5 | Travel | Itemized | $11,997.91 |
| 6 | Equipment | Itemized | $2,590.56 |
| 7 | Supplies and materials | Itemized | $16,101.42 |
| Member total | $295,540.25 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $21,516.67 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 6 | $17,648.88 |
| OFFICE MANAGER | 2 | $17,587.50 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $16,416.67 |
| SENIOR POLICY ADVISOR | 1 | $16,377.77 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,416.67 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $8,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,083.34 |
| CONSTITUENT SERVICES REP | 1 | $7,750.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 5 | $8,472.00 |
| Payroll total | 36 | $230,602.86 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470855 | 2017-01-05 | 2016-08-21–2017-08-20 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 897742 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897743 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0483612 | 2017-02-03 | 2017-01-01–2017-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| E0483616 | 2017-02-03 | 2017-01-06–2017-01-06 | SECURITY SERVICE | AAA SYSTEMS | $132.39 |
| E0483662 | 2017-02-03 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903022 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903023 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0483619 | 2017-02-22 | 2017-01-05–2017-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,760.00 |
| 908408 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897531 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 897532 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 897533 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0483621 | 2017-02-03 | 2016-12-17–2017-01-16 | UTILITIES | TIME WARNER CABLE | $123.36 |
| E0483626 | 2017-02-03 | 2016-12-13–2017-01-12 | UTILITIES | ATMOS ENERGY CORPORATION | $3.96 |
| E0483638 | 2017-02-03 | 2017-01-17–2017-02-16 | UTILITIES | TIME WARNER CABLE | $123.36 |
| E0483645 | 2017-02-15 | 2017-01-01–2017-01-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $447.79 |
| 902810 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 902811 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 902812 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,300.47 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,520.88 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.39 |
| E0483615 | 2017-02-01 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0483629 | 2017-02-01 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $110.00 |
| E0483637 | 2017-02-01 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0495239 | 2017-03-08 | 2017-01-02–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,366.45 |
| E0495276 | 2017-03-08 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,569.33 |
| E0493710 | 2017-03-14 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.75 |
| E0495380 | 2017-03-21 | 2017-02-02–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.00 |
| 〃 | 〃 | 2017-02-17–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.50 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0495387 | 2017-03-21 | 2017-01-05–2017-01-06 | CAR RENTAL | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | GASOLINE | IndividualName withheld | $29.02 |
| 〃 | 〃 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $948.50 |
| E0493703 | 2017-03-29 | 2017-02-08–2017-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 896989 | 2017-01-11 | 2016-11-10–2016-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,018.16 |
Supplies and materials, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474569 | 2017-01-10 | 2016-12-21–2017-12-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $253.67 |
| E0475154 | 2017-01-11 | 2017-01-24–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.95 |
| E0474580 | 2017-01-19 | 2017-04-04–2018-04-03 | PUBLICATIONS/REFERENCE MAT'L | BLUEGRASS NEWSMEDIA LLC | $172.05 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $765.05 |
| E0483632 | 2017-02-03 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.27 |
| E0483654 | 2017-02-03 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | BARREN COUNTY PROGRESS | $31.95 |
| E0483648 | 2017-02-08 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.95 |
| E0483663 | 2017-02-08 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | BUTLER COUNTY BANNER | $40.95 |