Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$303,786.822018 HON. BRETT GUTHRIE ($12,897.15) · 2019 HON. BRETT GUTHRIE ($290,889.67) · Median member: $303,726.00
2019 so far$552,480.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,063.31 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $12,897.15 |
| 2019 HON. BRETT GUTHRIE | 2019 | $290,889.67 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,063.31 |
| 2 | Contractual services | Itemized | $11,555.00 |
| 3 | Rent, communications and utilities | Itemized | $12,601.34 |
| 4 | Printing and franked mail | Itemized | $9,475.17 |
| 5 | Travel | Itemized | $15,528.35 |
| 6 | Equipment | Itemized | $13,066.52 |
| 7 | Supplies and materials | Itemized | $2,497.13 |
| Member total | $303,786.82 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $30,650.01 |
| LEGISLATIVE AIDE | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,725.01 |
| OFFICE MANAGER | 1 | $21,249.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $18,712.49 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,850.78 |
| Payroll total | 17 | $239,063.31 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107839 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108368 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125280 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125810 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137286 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137811 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106561 | 2019-04-15 | 2019-03-01–2019-03-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $444.39 |
| 1106569 | 2019-04-15 | 2019-02-12–2019-03-12 | UTILITIES | ATMOS ENERGY CORPORATION | $55.84 |
| 1107523 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1107678 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 |
| 1108678 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1106564 | 2019-04-17 | 2019-02-18–2019-03-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $190.73 |
| 1106566 | 2019-04-17 | 2019-03-17–2019-04-16 | UTILITIES | TIME WARNER CABLE | $204.59 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $213.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.95 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.96 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,347.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.73 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,900.59 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
| 1134322 | 2019-06-11 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098216 | 2019-04-04 | 2019-02-04–2019-02-26 | CAR RENTAL | IndividualName withheld | $579.61 |
| 〃 | 〃 | 2019-02-01–2019-02-21 | GASOLINE | IndividualName withheld | $145.22 |
| 〃 | 〃 | 2019-02-22–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1106539 | 2019-04-17 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $879.00 |
| 1106542 | 2019-04-17 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $448.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.55 |
| 〃 | 〃 | 2019-03-06–2019-03-22 | CAR RENTAL | IndividualName withheld | $426.02 |
| 〃 | 〃 | 2019-03-06–2019-03-20 | GASOLINE | IndividualName withheld | $121.70 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 1129779 | 2019-05-29 | 2019-04-10–2019-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $7,681.10 |
| 1131100 | 2019-06-03 | 2019-04-30–2019-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,579.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098216 | 2019-04-04 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | IndividualName withheld | $199.00 |
| 1106544 | 2019-04-17 | 2019-03-12–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1106554 | 2019-04-22 | 2019-03-09–2019-03-09 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.51 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $127.76 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $118.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.42 |
| 1121312 | 2019-05-16 | 2019-04-09–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1121320 | 2019-05-16 | 2019-04-10–2019-04-19 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |