Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$289,237.362019 HON. BRETT GUTHRIE ($289,237.36) · Median member: $304,159.70
2019 so far$841,717.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $238,292.80 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRETT GUTHRIE | 2019 | $289,237.36 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,292.80 |
| 2 | Contractual services | Itemized | $11,430.00 |
| 3 | Rent, communications and utilities | Itemized | $13,126.79 |
| 4 | Printing and franked mail | Itemized | $8,429.65 |
| 5 | Travel | Itemized | $14,077.00 |
| 6 | Equipment | Itemized | $2,186.57 |
| 7 | Supplies and materials | Itemized | $1,694.55 |
| Member total | $289,237.36 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $30,056.67 |
| LEGISLATIVE AIDE | 2 | $23,750.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,725.01 |
| OFFICE MANAGER | 1 | $21,249.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $15,352.77 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,509.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,773.34 |
| Payroll total | 20 | $238,292.80 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152100 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152627 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1157837 | 2019-07-25 | 2019-06-10–2019-06-12 | TRAINING | IndividualName withheld | $150.00 |
| 1167429 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167948 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171104 | 2019-08-22 | 2019-03-08–2019-03-08 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $75.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181199 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181718 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151795 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1151942 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 |
| 1152932 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1157851 | 2019-07-25 | 2019-05-11–2019-06-12 | UTILITIES | ATMOS ENERGY CORPORATION | $59.56 |
| 1157852 | 2019-07-25 | 2019-06-01–2019-06-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $442.13 |
| 1157854 | 2019-07-25 | 2019-05-20–2019-06-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $292.69 |
| 1157855 | 2019-07-25 | 2019-06-17–2019-07-16 | UTILITIES | TIME WARNER CABLE | $204.59 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.84 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.68 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,370.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.14 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.53 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,533.33 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1159617 | 2019-07-29 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 1171107 | 2019-08-21 | 2019-07-15–2019-10-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $303.21 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157837 | 2019-07-25 | 2019-06-09–2019-06-12 | LODGING | IndividualName withheld | $865.56 |
| 〃 | 〃 | 2019-06-11–2019-06-12 | MEALS | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2019-06-03–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.18 |
| 1157840 | 2019-07-25 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-04-25–2019-04-30 | LODGING | IndividualName withheld | $1,154.08 |
| 〃 | 〃 | 2019-04-25–2019-04-28 | MEALS | IndividualName withheld | $82.46 |
| 〃 | 〃 | 2019-04-23–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 〃 | 〃 | 2019-04-25–2019-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.13 |
| 1157848 | 2019-07-25 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.50 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 1171102 | 2019-08-21 | 2019-05-01–2019-05-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $394.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $107.79 |
| 1157837 | 2019-07-25 | 2019-06-04–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.45 |
| 1157848 | 2019-07-25 | 2019-04-17–2019-04-18 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $117.78 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.67 |
| 1157839 | 2019-08-06 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $13.24 |
| 1171086 | 2019-08-21 | 2019-07-09–2019-07-27 | FOOD & BEVERAGE | IndividualName withheld | $49.25 |
| 1171090 | 2019-08-21 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1171093 | 2019-08-21 | 2019-07-27–2019-07-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |