Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$284,258.312019 HON. BRETT GUTHRIE ($7,786.13) · 2020 HON. BRETT GUTHRIE ($276,472.18) · Median member: $321,766.04
2020 so far$805,815.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $255,083.31 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRETT GUTHRIE | 2019 | $7,786.13 |
| 2020 HON. BRETT GUTHRIE | 2020 | $276,472.18 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,083.31 |
| 2 | Contractual services | Itemized | $6,205.00 |
| 3 | Rent, communications and utilities | Itemized | $13,114.94 |
| 4 | Printing and franked mail | Itemized | $237.90 |
| 5 | Travel | Itemized | $2,106.56 |
| 6 | Equipment | Itemized | $6,545.25 |
| 7 | Supplies and materials | Itemized | $965.35 |
| Member total | $284,258.31 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $36,750.00 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 3 | $33,650.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $24,750.00 |
| OFFICE MANAGER | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $18,499.98 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,333.34 |
| Payroll total | 18 | $255,083.31 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312828 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323169 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333421 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.59 |
| 1320474 | 2020-08-06 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $769.87 |
| 1321174 | 2020-08-10 | 2020-06-17–2020-07-16 | UTILITIES | TIME WARNER CABLE | $231.72 |
| 1321164 | 2020-08-11 | 2020-05-12–2020-06-10 | UTILITIES | ATMOS ENERGY | $53.80 |
| 1321181 | 2020-08-11 | 2020-05-18–2020-06-17 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $246.63 |
| 1321836 | 2020-08-12 | 2020-06-11–2020-07-13 | UTILITIES | ATMOS ENERGY | $52.35 |
| 1321845 | 2020-08-12 | 2020-07-17–2020-08-16 | UTILITIES | TIME WARNER CABLE | $231.66 |
| 1321849 | 2020-08-12 | 2020-06-17–2020-07-17 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $248.16 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$82.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.58 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.41 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$51.49 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320469 | 2020-08-06 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.50 |
| 1321133 | 2020-08-12 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $176.82 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $119.87 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $305.97 |
| 1326667 | 2020-08-20 | 2020-07-02–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.00 |
| 1338560 | 2020-09-28 | 2020-08-03–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,853.20 |
| AMR0100619 | 2020-09-11 | 2020-09-04–2020-09-04 | EQUIPMENT PURCHASES | IndividualName withheld | −$62.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.58 |
| 1320469 | 2020-08-06 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.34 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1328753 | 2020-08-31 | 2020-07-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | NEWS ENTRPRISES GOLD STANDARD CLASSFIELD | $201.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1328896 | 2020-09-01 | 2020-08-26–2021-08-25 | PUBLICATIONS/REFERENCE MAT'L | CLARION PUBLISHING COMPANY INC | $40.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |