Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,308.812016 HON. BRETT GUTHRIE ($11,568.41) · 2017 HON. BRETT GUTHRIE ($284,740.40) · Median member: $289,986.76
2017 so far$546,867.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,452.28 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRETT GUTHRIE | 2016 | $11,568.41 |
| 2017 HON. BRETT GUTHRIE | 2017 | $284,740.40 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,452.28 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $11,906.23 |
| 4 | Printing and franked mail | Itemized | $1,155.06 |
| 5 | Travel | Itemized | $14,163.22 |
| 6 | Equipment | Itemized | $11,971.09 |
| 7 | Supplies and materials | Itemized | $1,605.93 |
| Member total | $296,308.81 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $21,725.01 |
| FIELD REPRESENTATIVE | 2 | $20,025.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $17,587.50 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,625.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $16,554.73 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| CONSTITUENT SERVICES REP | 1 | $11,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $3,060.00 |
| Payroll total | 19 | $244,452.28 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913995 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 913996 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0506274 | 2017-04-21 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919588 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919589 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0523413 | 2017-06-08 | 2017-05-01–2017-05-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0523415 | 2017-06-08 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 927709 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927710 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913785 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 913786 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 913787 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0506266 | 2017-04-17 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $839.83 |
| E0506279 | 2017-04-17 | 2017-02-11–2017-03-10 | UTILITIES | ATMOS ENERGY CORPORATION | $58.23 |
| E0506282 | 2017-04-18 | 2017-04-01–2017-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $439.60 |
| E0506284 | 2017-04-18 | 2017-03-01–2017-03-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $447.31 |
| E0506287 | 2017-04-18 | 2017-02-16–2017-03-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $115.85 |
| E0506263 | 2017-04-20 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.94 |
| E0506264 | 2017-04-20 | 2017-02-16–2017-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.83 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.90 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.15 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.19 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| E0506265 | 2017-04-24 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | IndividualName withheld | $12.72 |
| E0523418 | 2017-06-08 | 2017-01-15–2017-07-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $223.25 |
| E0523444 | 2017-06-08 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506269 | 2017-04-17 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.05 |
| E0495376 | 2017-04-21 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.50 |
| E0506271 | 2017-04-21 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.00 |
| 〃 | 〃 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $859.50 |
| E0506293 | 2017-04-21 | 2017-03-01–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.00 |
| 〃 | 〃 | 2017-03-23–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.25 |
| E0506265 | 2017-04-24 | 2017-02-15–2017-02-16 | CAR RENTAL | IndividualName withheld | $93.36 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | GASOLINE | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2017-02-01–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.50 |
| 〃 | 〃 | 2017-02-22–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.50 |
Equipment, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0067904 | 2017-04-28 | 2016-08-12–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.13 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506262 | 2017-04-18 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| E0506272 | 2017-04-18 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.29 |
| E0506280 | 2017-04-18 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.16 |
| E0506267 | 2017-04-19 | 2017-02-17–2017-02-17 | WATER | CALVERT SPRING WATER COMPANY | $15.00 |
| E0506275 | 2017-04-19 | 2017-03-25–2017-03-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0506277 | 2017-04-19 | 2017-01-25–2017-01-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0506285 | 2017-04-19 | 2017-02-25–2017-02-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0506288 | 2017-04-19 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.44 |
| E0506290 | 2017-04-19 | 2017-02-25–2017-02-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |
| E0495394 | 2017-04-20 | 2017-02-25–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |