Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$380,584.522018 HON. BRETT GUTHRIE ($858.00) · 2019 HON. BRETT GUTHRIE ($379,726.52) · Median member: $368,947.66
2019 so far$1,221,444.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,784.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $858.00 |
| 2019 HON. BRETT GUTHRIE | 2019 | $379,726.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,784.85 |
| 2 | Contractual services | Itemized | $19,436.10 |
| 3 | Rent, communications and utilities | Itemized | $15,049.54 |
| 4 | Printing and franked mail | Itemized | $5,839.71 |
| 5 | Travel | Itemized | $14,030.63 |
| 6 | Equipment | Itemized | $1,410.61 |
| 7 | Supplies and materials | Itemized | $4,033.08 |
| Member total | $380,584.52 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,866.67 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| LEGISLATIVE AIDE | 2 | $31,666.67 |
| DEPUTY COS/LEG DIRECTOR | 1 | $29,000.00 |
| DISTRICT DIRECTOR | 1 | $28,483.34 |
| OFFICE MANAGER | 1 | $28,333.33 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $25,566.67 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $22,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,732.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,020.00 |
| PAID INTERN | 1 | $1,380.00 |
| other titles | 3 | $1,651.00 |
| Payroll total | 22 | $320,784.85 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196832 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197341 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195567 | 2019-10-21 | 2019-07-11–2019-07-11 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,515.10 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211770 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212286 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226476 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226987 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225299 | 2019-12-18 | 2019-01-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PITNEY BOWES INC | $858.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195550 | 2019-10-16 | 2019-08-17–2019-09-16 | UTILITIES | TIME WARNER CABLE | $204.64 |
| 1195551 | 2019-10-16 | 2019-09-17–2019-10-16 | UTILITIES | TIME WARNER CABLE | $209.30 |
| 1195554 | 2019-10-16 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $774.48 |
| 1195555 | 2019-10-16 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $774.48 |
| 1196529 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1196674 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 |
| 1197643 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1195547 | 2019-10-18 | 2019-09-01–2019-09-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $452.60 |
| 1195548 | 2019-10-18 | 2019-07-19–2019-08-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $309.85 |
| 1195549 | 2019-10-18 | 2019-08-20–2019-09-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $278.32 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.46 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,442.33 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.17 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,010.41 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.61 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1195561 | 2019-10-16 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1195563 | 2019-10-16 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187920 | 2019-10-01 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.50 |
| 1187968 | 2019-10-01 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $311.98 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-08-14–2019-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $268.60 |
| 〃 | 〃 | 2019-09-02–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $388.60 |
| 1187909 | 2019-10-02 | 2019-09-03–2019-09-04 | MEALS | IndividualName withheld | $19.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.04 |
| 1187912 | 2019-10-02 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.00 |
| 1195543 | 2019-10-18 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 1195546 | 2019-10-18 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.50 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195575 | 2019-10-18 | 2019-08-22–2019-08-22 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $460.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
| 1225287 | 2019-12-18 | 2019-10-15–2020-01-02 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $303.21 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.80 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187920 | 2019-10-01 | 2019-08-06–2019-08-14 | FOOD & BEVERAGE | IndividualName withheld | $20.95 |
| 1187912 | 2019-10-02 | 2019-06-19–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $150.23 |
| 1195546 | 2019-10-18 | 2019-09-10–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 1195577 | 2019-10-18 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.30 |
| 1195578 | 2019-10-18 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.37 |
| 1195581 | 2019-10-18 | 2019-09-26–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $55.62 |
| 1195582 | 2019-10-18 | 2019-10-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | THE RECORD | $47.69 |
| 1195583 | 2019-10-18 | 2019-07-19–2019-07-19 | WATER | CALVERT SPRING WATER COMPANY | $7.50 |
| 1195584 | 2019-10-18 | 2019-07-25–2019-07-25 | WATER | CALVERT SPRING WATER COMPANY | $1.50 |