Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,749.252017 HON. BRETT GUTHRIE ($3,336.99) · 2018 HON. BRETT GUTHRIE ($274,412.26) · Median member: $302,276.68
2018 so far$537,196.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,245.07 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRETT GUTHRIE | 2017 | $3,336.99 |
| 2018 HON. BRETT GUTHRIE | 2018 | $274,412.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,245.07 |
| 2 | Contractual services | Itemized | $5,390.00 |
| 3 | Rent, communications and utilities | Itemized | $11,290.80 |
| 4 | Printing and franked mail | Itemized | $2,563.42 |
| 5 | Travel | Itemized | $13,488.56 |
| 6 | Equipment | Itemized | $2,409.97 |
| 7 | Supplies and materials | Itemized | $2,361.43 |
| Member total | $277,749.25 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $29,364.45 |
| DISTRICT DIRECTOR | 1 | $21,725.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $21,000.00 |
| OFFICE MANAGER | 1 | $19,374.99 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,875.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,155.57 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,625.00 |
| LEGISLATIVE AIDE | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $8,000.01 |
| Payroll total | 17 | $240,245.07 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982654 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988680 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0629317 | 2018-06-04 | 2018-02-21–2018-02-21 | SECURITY SERVICE | AAA SYSTEMS | $35.00 |
| 994719 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982473 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 982474 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 982475 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.89 |
| 988500 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 988501 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 988502 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.61 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.76 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| E0629327 | 2018-06-04 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.95 |
| E0629328 | 2018-06-04 | 2018-02-28–2018-03-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $7.78 |
| E0629337 | 2018-06-04 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $110.00 |
| E0629336 | 2018-06-05 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.00 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0621324 | 2018-05-02 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,247.50 |
| E0621722 | 2018-05-03 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.50 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.00 |
| E0621321 | 2018-05-07 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,877.38 |
| E0621720 | 2018-05-07 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.50 |
| 〃 | 〃 | 2018-03-28–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.50 |
| E0621721 | 2018-05-07 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.50 |
| 〃 | 〃 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.50 |
| E0621723 | 2018-05-07 | 2018-03-26–2018-03-26 | LODGING | IndividualName withheld | $105.48 |
| 〃 | 〃 | 2018-03-26–2018-03-27 | MEALS | IndividualName withheld | $37.05 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| E0629329 | 2018-06-04 | 2018-04-15–2018-07-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $263.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 987244 | 2018-05-03 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.90 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $72.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.00 |
| E0621722 | 2018-05-03 | 2018-01-24–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2018-02-15–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0621720 | 2018-05-07 | 2018-03-08–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| E0621721 | 2018-05-07 | 2018-02-13–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $80.93 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |