Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$280,411.302019 HON. BRETT GUTHRIE ($12,338.95) · 2020 HON. BRETT GUTHRIE ($268,072.35) · Median member: $323,093.34
2020 so far$529,342.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,003.86 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRETT GUTHRIE | 2019 | $12,338.95 |
| 2020 HON. BRETT GUTHRIE | 2020 | $268,072.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,003.86 |
| 2 | Contractual services | Itemized | $175.58 |
| 3 | Rent, communications and utilities | Itemized | $16,550.76 |
| 4 | Printing and franked mail | Itemized | $505.41 |
| 5 | Travel | Itemized | $4,010.55 |
| 6 | Equipment | Itemized | $7,529.92 |
| 7 | Supplies and materials | Itemized | $1,635.22 |
| Member total | $280,411.30 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 3 | $31,890.01 |
| LEGISLATIVE AIDE | 2 | $25,749.99 |
| DEPUTY COS/LEG DIRECTOR | 1 | $24,750.00 |
| OFFICE MANAGER | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $16,152.76 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,361.11 |
| Payroll total | 18 | $250,003.86 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286281 | 2020-05-04 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | LAND SHARK SHREDDING LLC | $75.00 |
| 1286283 | 2020-05-04 | 2020-04-14–2020-04-14 | SECURITY SERVICE | AAA SYSTEMS | $100.58 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284531 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1284630 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,800.00 |
| 1285178 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1285943 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | −$1.00 |
| 1285944 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | −$1,800.00 |
| 1285945 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | −$103.33 |
| 1279272 | 2020-04-22 | 2020-02-18–2020-03-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $152.53 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.14 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.77 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 1290286 | 2020-05-07 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| 1299908 | 2020-06-10 | 2020-01-15–2020-04-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $4.53 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275274 | 2020-04-16 | 2020-03-03–2020-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $228.96 |
| 〃 | 〃 | 2020-03-03–2020-03-05 | LODGING | IndividualName withheld | $711.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.61 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| 〃 | 〃 | 2020-03-03–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $221.07 |
| 1279269 | 2020-04-20 | 2020-03-02–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| 1299116 | 2020-06-04 | 2020-04-01–2020-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| 1300035 | 2020-06-10 | 2020-02-06–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.00 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
| 1300057 | 2020-06-11 | 2020-05-06–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| 1286300 | 2020-05-04 | 2020-03-09–2021-03-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| 1299908 | 2020-06-10 | 2020-04-15–2020-07-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $348.69 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,958.78 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279269 | 2020-04-20 | 2020-03-03–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $104.80 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.00 |
| 1279283 | 2020-05-04 | 2020-03-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,000.00 |
| 1286264 | 2020-05-04 | 2020-04-03–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.13 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.00 |
| 1299903 | 2020-06-09 | 2020-04-23–2020-09-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $52.08 |
| 1300035 | 2020-06-10 | 2020-02-12–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |