Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$329,368.972018 HON. BRETT GUTHRIE ($149.43) · 2019 HON. BRETT GUTHRIE ($67,949.07) · 2020 HON. BRETT GUTHRIE ($261,270.47) · Median member: $362,416.13
2020 so far$261,270.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $240,972.00 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $149.43 |
| 2019 HON. BRETT GUTHRIE | 2019 | $67,949.07 |
| 2020 HON. BRETT GUTHRIE | 2020 | $261,270.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,972.00 |
| 2 | Contractual services | Itemized | $36,345.00 |
| 3 | Rent, communications and utilities | Itemized | $13,435.70 |
| 4 | Printing and franked mail | Itemized | $8,743.37 |
| 5 | Travel | Itemized | $11,871.74 |
| 6 | Equipment | Itemized | $3,490.58 |
| 7 | Supplies and materials | Itemized | $14,510.58 |
| Member total | $329,368.97 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,367.58 |
| LEGISLATIVE AIDE | 4 | $25,750.00 |
| DEPUTY COS/LEG DIRECTOR | 2 | $24,750.00 |
| FIELD REPRESENTATIVE | 6 | $24,343.33 |
| OFFICE MANAGER | 2 | $23,666.66 |
| DISTRICT DIRECTOR | 2 | $22,725.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $11,527.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.00 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,966.67 |
| Payroll total | 33 | $240,972.00 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269038 | 2020-03-13 | 2020-01-01–2020-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| 1269037 | 2020-03-16 | 2020-01-01–2020-07-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,100.00 |
| 1235784 | 2020-01-08 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,985.60 |
| 1242147 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1242650 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $11,010.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.25 |
| 1264708 | 2020-03-04 | 2020-01-17–2020-02-16 | UTILITIES | TIME WARNER CABLE | $219.44 |
| 1264710 | 2020-03-04 | 2020-02-17–2020-03-16 | UTILITIES | TIME WARNER CABLE | $219.44 |
| 1269029 | 2020-03-13 | 2020-01-15–2020-02-11 | UTILITIES | ATMOS ENERGY | $70.23 |
| 1269032 | 2020-03-13 | 2020-02-01–2020-02-29 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $446.63 |
| 1269034 | 2020-03-13 | 2020-01-17–2020-02-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $148.35 |
| 1269036 | 2020-03-13 | 2020-03-01–2020-03-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $446.63 |
| 1269039 | 2020-03-13 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $819.87 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.54 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,016.92 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.07 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1264704 | 2020-03-09 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $85.86 |
| 1269554 | 2020-03-17 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1269557 | 2020-03-18 | 2019-10-15–2020-01-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $68.13 |
| 1276176 | 2020-03-31 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $573.91 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262099 | 2020-02-26 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.25 |
| 1264704 | 2020-03-09 | 2020-01-15–2020-01-17 | CAR RENTAL | IndividualName withheld | $105.88 |
| 〃 | 〃 | 2020-01-15–2020-01-16 | GASOLINE | IndividualName withheld | $72.63 |
| 〃 | 〃 | 2020-01-08–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.00 |
| 1269021 | 2020-03-13 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.50 |
| 1269022 | 2020-03-13 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.75 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1269023 | 2020-03-13 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $851.50 |
| 1269026 | 2020-03-13 | 2020-02-06–2020-02-28 | CAR RENTAL | IndividualName withheld | $264.70 |
| 〃 | 〃 | 2020-02-10–2020-02-27 | GASOLINE | IndividualName withheld | $119.75 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| 1269557 | 2020-03-18 | 2020-01-15–2020-04-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $50.69 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0095167 | 2020-01-31 | 2019-08-22–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.23 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235766 | 2020-01-08 | 2020-01-18–2021-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.47 |
| 1235239 | 2020-01-10 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,795.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $143.74 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| 1264704 | 2020-03-09 | 2020-01-08–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $218.00 |
| 1269021 | 2020-03-13 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1269022 | 2020-03-13 | 2020-02-11–2020-02-13 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |