Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$284,234.282018 HON. BRETT GUTHRIE ($22,643.38) · 2019 HON. BRETT GUTHRIE ($261,590.90) · Median member: $301,016.28
2019 so far$261,590.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $234,752.07 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $22,643.38 |
| 2019 HON. BRETT GUTHRIE | 2019 | $261,590.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,752.07 |
| 2 | Contractual services | Itemized | $19,387.37 |
| 3 | Rent, communications and utilities | Itemized | $11,972.53 |
| 4 | Printing and franked mail | Itemized | $1,374.17 |
| 5 | Travel | Itemized | $11,512.66 |
| 6 | Equipment | Itemized | $911.07 |
| 7 | Supplies and materials | Itemized | $4,324.41 |
| Member total | $284,234.28 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,367.59 |
| FIELD REPRESENTATIVE | 6 | $24,321.12 |
| DISTRICT DIRECTOR | 2 | $21,725.01 |
| OFFICE MANAGER | 2 | $20,624.99 |
| LEGISLATIVE AIDE | 3 | $19,250.01 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $18,999.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $16,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,958.34 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $12,600.00 |
| STAFF ASSISTANT | 2 | $8,416.67 |
| SENIOR POLICY ADVISOR | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $4,583.34 |
| PAID INTERN | 2 | $780.00 |
| Payroll total | 37 | $234,752.07 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077112 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078885 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090652 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090653 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01087201 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,985.60 | ||
| 01092355 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092916 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01058431 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064177 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 | ||
| 01069911 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 | ||
| 01078563 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 | ||
| 01078719 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 | ||
| 01086380 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 | ||
| 01086381 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.83 | ||
| 01087175 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $168.70 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$80.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.28 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.45 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.10 | ||
| 01087195 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $261.94 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.41 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $669.29 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087169 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 | ||
| 01087173 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 | ||
| 01087417 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 | ||
| 01087195 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $263.67 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058425 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD SUN | $53.95 | ||
| 01058430 | PUBLICATIONS/REFERENCE MAT'L | MESSENGER-INQUIRER | $327.60 | ||
| 01059362 | PUBLICATIONS/REFERENCE MAT'L | GLASGOW DAILY TIMES | $92.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$379.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.20 | ||
| 01084684 | WATER | DEER PARK | $88.83 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.98 | ||
| 01087169 | FOOD & BEVERAGE | IndividualName withheld | $37.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 | ||
| 01087192 | PUBLICATIONS/REFERENCE MAT'L | SPRINGFIELD SUN | $53.95 |