5rows
$1,048.00paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,794.312018 HON. BRETT GUTHRIE ($348,794.31) · Median member: $350,022.37
2018 so far$1,176,189.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $304,106.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $348,794.31 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,106.68 |
| 2 | Contractual services | Itemized | $5,654.40 |
| 3 | Rent, communications and utilities | Itemized | $13,038.87 |
| 4 | Printing and franked mail | Itemized | $3,799.19 |
| 5 | Travel | Itemized | $13,262.47 |
| 6 | Equipment | Itemized | $911.07 |
| 7 | Supplies and materials | Itemized | $8,021.63 |
| Member total | $348,794.31 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| FIELD REPRESENTATIVE | 3 | $34,933.33 |
| DISTRICT DIRECTOR | 1 | $28,966.67 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,000.00 |
| OFFICE MANAGER | 1 | $25,833.33 |
| SENIOR POLICY ADVISOR | 1 | $24,000.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $22,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $13,666.67 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $13,158.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $10,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,733.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $3,875.00 |
| other titles | 3 | $6,205.17 |
| Payroll total | 21 | $304,106.68 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024895 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038003 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050460 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1054710 | 2018-12-18 | 2019-01-01–2019-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024718 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 1024719 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 1024720 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.61 |
| 1037831 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,750.00 |
| 1037832 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $41.56 |
| 1037833 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1042602 | 2018-11-21 | 2018-08-11–2018-09-12 | UTILITIES | ATMOS ENERGY CORPORATION | $51.53 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.56 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.13 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.00 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.97 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.03 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 1024638 | 2018-10-28 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020870 | 2018-10-04 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,852.90 |
| 1020930 | 2018-10-05 | 2018-09-14–2018-09-18 | MEALS | IndividualName withheld | $42.50 |
| 〃 | 〃 | 2018-09-14–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.50 |
| 1042519 | 2018-11-21 | 2018-09-28–2018-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.30 |
| 1042531 | 2018-11-21 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $875.00 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.00 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.50 |
| 〃 | 〃 | 2018-10-02–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $786.50 |
| 1042537 | 2018-11-21 | 2018-10-26–2018-10-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $309.98 |
| 〃 | 〃 | 2018-10-17–2018-10-18 | LODGING | IndividualName withheld | $93.40 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 1054708 | 2018-12-18 | 2018-10-15–2019-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $263.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0654870 | 2018-10-05 | 2018-08-23–2018-08-23 | FOOD & BEVERAGE | IndividualName withheld | $324.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $4.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.50 |
| 1042552 | 2018-11-21 | 2018-09-11–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2018-10-10–2018-10-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2018-10-25–2018-10-25 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1042579 | 2018-11-21 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-10-25–2018-10-25 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $238.08 |