Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,581.972017 HON. BRETT GUTHRIE ($92,798.23) · 2018 HON. BRETT GUTHRIE ($262,783.74) · Median member: $335,905.50
2018 so far$262,783.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $233,274.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRETT GUTHRIE | 2017 | $92,798.23 |
| 2018 HON. BRETT GUTHRIE | 2018 | $262,783.74 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,274.48 |
| 2 | Contractual services | Itemized | $36,951.37 |
| 3 | Rent, communications and utilities | Itemized | $16,685.55 |
| 4 | Printing and franked mail | Itemized | $14,758.92 |
| 5 | Travel | Itemized | $18,462.20 |
| 6 | Equipment | Itemized | $3,672.83 |
| 7 | Supplies and materials | Itemized | $31,776.62 |
| Member total | $355,581.97 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 5 | $21,848.89 |
| DISTRICT DIRECTOR | 2 | $21,725.01 |
| OFFICE MANAGER | 2 | $19,375.00 |
| SENIOR POLICY ADVISOR | 2 | $17,999.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $16,625.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $14,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $13,875.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,625.00 |
| LEGISLATIVE AIDE | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $6,666.67 |
| other titles | 3 | $6,200.52 |
| Payroll total | 35 | $233,274.48 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584689 | 2018-01-09 | 2017-12-07–2018-12-06 | TECHNOLOGY SERVICE CONTRACTS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 971326 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979176 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0581644 | 2018-01-02 | 2018-01-01–2018-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| E0581640 | 2018-01-03 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0581642 | 2018-01-03 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| E0581652 | 2018-01-03 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,760.00 |
| E0581651 | 2018-01-04 | 2017-10-11–2017-10-11 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $75.00 |
| 965185 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965186 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964992 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 964993 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 964994 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 971145 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 971146 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 971147 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| E0601530 | 2018-02-21 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $749.85 |
| E0601517 | 2018-02-22 | 2017-12-12–2018-01-11 | UTILITIES | ATMOS ENERGY CORPORATION | $89.17 |
| E0601518 | 2018-02-22 | 2018-01-01–2018-01-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $443.86 |
| E0601519 | 2018-02-22 | 2018-02-01–2018-02-28 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $443.70 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,121.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,558.92 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| E0601520 | 2018-02-22 | 2017-10-15–2018-01-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $246.70 |
| 975575 | 2018-03-05 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $573.20 |
| E0609333 | 2018-03-20 | 2018-01-28–2018-02-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $30.57 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.09 |
| E0581627 | 2018-01-04 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | IndividualName withheld | $32.27 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601515 | 2018-02-20 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $537.20 |
| E0601479 | 2018-02-21 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.50 |
| E0601516 | 2018-02-22 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.75 |
| E0609329 | 2018-03-19 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $795.50 |
| E0609330 | 2018-03-19 | 2018-02-02–2018-02-21 | MEALS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2018-02-15–2018-02-16 | CAR RENTAL | IndividualName withheld | $53.04 |
| 〃 | 〃 | 2018-02-16–2018-02-16 | GASOLINE | IndividualName withheld | $41.55 |
| 〃 | 〃 | 2018-02-01–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.50 |
| E0609313 | 2018-03-20 | 2018-02-05–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $721.20 |
| E0609328 | 2018-03-21 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| E0601520 | 2018-02-22 | 2018-01-15–2018-04-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $229.29 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 981319 | 2018-03-30 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,796.14 |
Supplies and materials, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587016 | 2018-01-11 | 2018-02-27–2019-02-26 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | $2,795.00 |
| E0587003 | 2018-01-12 | 2018-12-13–2018-12-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.00 |
| E0601479 | 2018-02-21 | 2018-01-09–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| E0601523 | 2018-02-21 | 2018-01-05–2018-01-05 | WATER | CALVERT SPRING WATER COMPANY | $7.50 |
| E0601524 | 2018-02-21 | 2018-01-25–2018-01-25 | WATER | CALVERT SPRING WATER COMPANY | $8.49 |
| E0601526 | 2018-02-21 | 2018-01-25–2018-01-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |
| E0601516 | 2018-02-22 | 2018-01-09–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| E0601522 | 2018-02-22 | 2018-02-12–2019-02-11 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD SUN | $53.95 |