Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,353.882016 HON. BRETT GUTHRIE ($6.93) · 2017 HON. BRETT GUTHRIE ($286,346.95) · Median member: $294,398.14
2017 so far$833,214.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,444.48 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRETT GUTHRIE | 2016 | $6.93 |
| 2017 HON. BRETT GUTHRIE | 2017 | $286,346.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,444.48 |
| 2 | Contractual services | Itemized | $11,917.62 |
| 3 | Rent, communications and utilities | Itemized | $13,144.41 |
| 4 | Printing and franked mail | Itemized | $1,144.23 |
| 5 | Travel | Itemized | $23,319.62 |
| 6 | Equipment | Itemized | $647.40 |
| 7 | Supplies and materials | Itemized | $1,736.12 |
| Member total | $286,353.88 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 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 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,973.60 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 1 | $633.33 |
| Payroll total | 17 | $234,444.48 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930953 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930954 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0533744 | 2017-07-20 | 2017-05-28–2017-06-27 | NON-TECHNOLOGY SERVICE CONTR | RJ YOUNG COMPANY INC | $4.62 |
| E0533769 | 2017-07-20 | 2017-07-03–2017-07-03 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $350.00 |
| E0533894 | 2017-07-20 | 2017-01-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $858.00 |
| E0541065 | 2017-08-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936598 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936599 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0553825 | 2017-09-15 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942299 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930748 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 930749 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 930750 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0533733 | 2017-07-20 | 2017-06-01–2017-06-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $441.54 |
| E0533734 | 2017-07-20 | 2017-05-11–2017-06-12 | UTILITIES | ATMOS ENERGY CORPORATION | $57.60 |
| E0533735 | 2017-07-20 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.43 |
| E0533740 | 2017-07-20 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $753.46 |
| E0533741 | 2017-07-20 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $752.80 |
| E0533742 | 2017-07-20 | 2017-05-18–2017-06-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $197.02 |
| E0533763 | 2017-07-20 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.49 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.62 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.14 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 929666 | 2017-07-05 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0533739 | 2017-07-20 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0541066 | 2017-08-11 | 2017-06-28–2017-07-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $13.60 |
| E0553819 | 2017-09-15 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line98 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534451 | 2017-07-13 | 2017-05-04–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,450.32 |
| E0533979 | 2017-07-19 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.50 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0533770 | 2017-07-20 | 2017-06-19–2017-06-19 | MEALS | IndividualName withheld | $15.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.00 |
| E0533771 | 2017-07-20 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $548.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $83.65 |
| 〃 | 〃 | 2017-06-07–2017-06-21 | CAR RENTAL | IndividualName withheld | $257.78 |
| 〃 | 〃 | 2017-06-01–2017-06-21 | GASOLINE | IndividualName withheld | $119.73 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533892 | 2017-07-19 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.20 |
| E0533893 | 2017-07-19 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.40 |
| E0533979 | 2017-07-19 | 2017-05-11–2017-05-11 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| E0533736 | 2017-07-20 | 2017-05-25–2017-05-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |
| E0533737 | 2017-07-20 | 2017-05-25–2017-05-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0533738 | 2017-07-20 | 2017-05-10–2017-05-10 | WATER | CALVERT SPRING WATER COMPANY | $7.50 |
| E0533760 | 2017-07-20 | 2017-07-07–2018-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.62 |
| E0533764 | 2017-07-20 | 2017-06-25–2017-06-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0533765 | 2017-07-20 | 2017-05-26–2017-05-26 | WATER | CALVERT SPRING WATER COMPANY | $15.00 |
| E0533766 | 2017-07-20 | 2017-06-09–2017-06-09 | WATER | CALVERT SPRING WATER COMPANY | $7.50 |