Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,840.232016 HON. BRETT GUTHRIE ($1,716.00) · 2017 HON. BRETT GUTHRIE ($358,124.23) · Median member: $341,527.33
2017 so far$1,191,338.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,182.61 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRETT GUTHRIE | 2016 | $1,716.00 |
| 2017 HON. BRETT GUTHRIE | 2017 | $358,124.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,182.61 |
| 2 | Contractual services | Itemized | $12,421.00 |
| 3 | Rent, communications and utilities | Itemized | $11,098.51 |
| 4 | Printing and franked mail | Itemized | $4,925.78 |
| 5 | Travel | Itemized | $8,388.80 |
| 6 | Equipment | Itemized | $647.40 |
| 7 | Supplies and materials | Itemized | $3,176.13 |
| Member total | $359,840.23 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| FIELD REPRESENTATIVE | 3 | $37,908.33 |
| DISTRICT DIRECTOR | 1 | $28,517.59 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $26,667.09 |
| OFFICE MANAGER | 1 | $23,450.00 |
| SENIOR POLICY ADVISOR | 1 | $22,333.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $22,166.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.67 |
| CONSTITUENT SERVICES REP | 1 | $15,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.00 |
| STAFF ASSISTANT | 2 | $13,461.11 |
| LEGISLATIVE AIDE | 1 | $10,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $8,458.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,666.67 |
| other titles | 5 | $14,401.64 |
| Payroll total | 25 | $319,182.61 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947708 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 947709 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956008 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956009 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0570903 | 2017-11-20 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0570904 | 2017-11-21 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 959525 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959526 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0570910 | 2017-11-21 | 2016-07-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $858.00 |
| E0570911 | 2017-11-22 | 2016-01-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $858.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947502 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 947503 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 947504 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.92 |
| 955804 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 955805 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 955806 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0570906 | 2017-11-18 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $752.38 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.45 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,339.92 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.06 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| E0570902 | 2017-11-15 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0570884 | 2017-11-21 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | IndividualName withheld | $14.63 |
| E0570901 | 2017-11-21 | 2017-09-28–2017-10-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $13.60 |
| E0570899 | 2017-11-22 | 2017-04-15–2017-07-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $1,087.89 |
Travel, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563584 | 2017-10-20 | 2017-09-08–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,116.00 |
| E0566707 | 2017-11-06 | 2017-09-01–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.50 |
| 〃 | 〃 | 2017-09-21–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.50 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0566708 | 2017-11-09 | 2017-10-08–2017-10-09 | LODGING | IndividualName withheld | $103.21 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | MEALS | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2017-10-06–2017-10-09 | CAR RENTAL | IndividualName withheld | $89.47 |
| 〃 | 〃 | 2017-10-08–2017-10-09 | GASOLINE | IndividualName withheld | $53.88 |
| E0572862 | 2017-11-17 | 2017-10-06–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,216.70 |
| E0570884 | 2017-11-21 | 2017-03-31–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0553810 | 2017-10-05 | 2017-09-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS ENTRPRISES GOLD STANDARD CLASSFIELD | $79.90 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $80.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.85 |
| E0566707 | 2017-11-06 | 2017-09-05–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $35.45 |
| E0566708 | 2017-11-09 | 2017-10-08–2017-10-08 | FOOD & BEVERAGE | IndividualName withheld | $17.42 |
| E0570897 | 2017-11-20 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $48.95 |
| E0570898 | 2017-11-20 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $179.90 |
| E0570905 | 2017-11-20 | 2017-09-25–2017-09-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0570884 | 2017-11-21 | 2017-04-13–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |