3rows
$869.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,330.742017 HON. BRETT GUTHRIE ($1,131.76) · 2018 HON. BRETT GUTHRIE ($290,198.98) · Median member: $312,059.33
2018 so far$827,394.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $236,375.07 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRETT GUTHRIE | 2017 | $1,131.76 |
| 2018 HON. BRETT GUTHRIE | 2018 | $290,198.98 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,375.07 |
| 2 | Contractual services | Itemized | $6,213.00 |
| 3 | Rent, communications and utilities | Itemized | $13,581.27 |
| 4 | Printing and franked mail | Itemized | $14,330.63 |
| 5 | Travel | Itemized | $14,118.37 |
| 6 | Equipment | Itemized | $4,505.40 |
| 7 | Supplies and materials | Itemized | $2,207.00 |
| Member total | $291,330.74 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $30,650.01 |
| 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 |
| 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 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| Payroll total | 16 | $236,375.07 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000802 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645643 | 2018-08-02 | 2018-01-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES INC | $858.00 |
| 1009226 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014160 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639134 | 2018-07-10 | 2018-05-11–2018-06-13 | UTILITIES | ATMOS ENERGY CORPORATION | $51.83 |
| E0639135 | 2018-07-10 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $744.15 |
| E0639131 | 2018-07-13 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| 1000623 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 1000624 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 1000625 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.93 |
| E0645634 | 2018-08-02 | 2018-06-01–2018-06-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $442.20 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.21 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,826.79 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,972.97 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.20 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $712.01 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| E0654867 | 2018-09-10 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0654868 | 2018-09-11 | 2018-07-28–2018-08-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $30.92 |
Travel, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638036 | 2018-07-05 | 2018-05-20–2018-05-21 | LODGING | IndividualName withheld | $105.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.20 |
| E0639130 | 2018-07-10 | 2018-06-11–2018-06-12 | LODGING | IndividualName withheld | $108.95 |
| 〃 | 〃 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.00 |
| E0639131 | 2018-07-13 | 2018-04-02–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.50 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $900.50 |
| E0645630 | 2018-08-06 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,495.20 |
| E0645650 | 2018-08-06 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,135.50 |
| E0645651 | 2018-08-06 | 2018-05-29–2018-05-30 | LODGING | IndividualName withheld | $100.98 |
| 〃 | 〃 | 2018-05-14–2018-05-15 | CAR RENTAL | IndividualName withheld | $68.98 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| E0645641 | 2018-08-06 | 2018-06-30–2018-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $3,000.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| E0645653 | 2018-08-03 | 2017-07-01–2017-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $858.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639130 | 2018-07-10 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0639131 | 2018-07-13 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,015.88 |
| E0645648 | 2018-08-03 | 2018-07-14–2018-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.51 |
| E0645639 | 2018-08-06 | 2018-06-01–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | ADVOCATE MESSENGER | $210.70 |
| E0645640 | 2018-08-06 | 2018-09-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | THE BRECKINRIDGE HERALD-NEWS INC | $33.00 |
| E0645642 | 2018-08-06 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.37 |
| E0645650 | 2018-08-06 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $113.91 |