Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$361,282.212019 HON. BRETT GUTHRIE ($5,712.99) · 2020 HON. BRETT GUTHRIE ($355,569.22) · Median member: $373,877.00
2020 so far$1,161,384.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $324,740.84 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRETT GUTHRIE | 2019 | $5,712.99 |
| 2020 HON. BRETT GUTHRIE | 2020 | $355,569.22 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,740.84 |
| 2 | Contractual services | Itemized | $6,684.99 |
| 3 | Rent, communications and utilities | Itemized | $13,205.29 |
| 4 | Printing and franked mail | Itemized | $210.65 |
| 5 | Travel | Itemized | $7,659.33 |
| 6 | Equipment | Itemized | $3,050.28 |
| 7 | Supplies and materials | Itemized | $5,730.83 |
| Member total | $361,282.21 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $49,000.00 |
| FIELD REPRESENTATIVE | 3 | $44,866.67 |
| CHIEF OF STAFF | 1 | $40,983.34 |
| DEPUTY COS/LEG DIRECTOR | 1 | $33,000.84 |
| OFFICE MANAGER | 1 | $31,333.33 |
| DISTRICT DIRECTOR | 1 | $30,301.67 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $24,666.66 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $23,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $12,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $11,775.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,980.00 |
| Payroll total | 18 | $324,740.84 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16310 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343896 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1346590 | 2020-10-20 | 2020-10-05–2020-10-05 | SECURITY SERVICE | AAA SYSTEMS | $129.99 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353625 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364539 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346580 | 2020-10-20 | 2020-09-17–2020-12-16 | UTILITIES | TIME WARNER CABLE | $704.46 |
| 1346583 | 2020-10-20 | 2020-09-01–2020-09-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $457.07 |
| 1346584 | 2020-10-20 | 2020-08-13–2020-09-12 | UTILITIES | ATMOS ENERGY | $60.45 |
| 1346585 | 2020-10-20 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $561.28 |
| 1346586 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $563.58 |
| 1346587 | 2020-10-20 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $556.09 |
| 1346589 | 2020-10-20 | 2020-08-17–2020-09-16 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $239.97 |
| 1346592 | 2020-10-20 | 2020-10-01–2020-10-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $456.64 |
| 1346593 | 2020-10-20 | 2020-09-12–2020-10-12 | UTILITIES | ATMOS ENERGY | $61.06 |
| 1346581 | 2020-10-21 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.39 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.69 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1346591 | 2020-10-19 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1346595 | 2020-10-20 | 2020-04-15–2020-07-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $5.21 |
| 1360723 | 2020-12-09 | 2020-10-28–2020-11-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $21.26 |
| 1360729 | 2020-12-16 | 2020-07-15–2020-10-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $5.73 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328907 | 2020-10-20 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.60 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $372.20 |
| 1346577 | 2020-10-20 | 2020-07-16–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-08-13–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.50 |
| 1346578 | 2020-10-20 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2020-08-05–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.00 |
| 1346579 | 2020-10-20 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $951.50 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.50 |
| 〃 | 〃 | 2020-08-07–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.00 |
| 1346594 | 2020-10-21 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346582 | 2020-10-20 | 2020-08-24–2020-08-24 | MAINTENANCE / REPAIRS | ISTT INC | $57.50 |
| 1346595 | 2020-10-20 | 2020-07-15–2020-10-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $348.69 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| 1360729 | 2020-12-16 | 2020-10-15–2021-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $348.69 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328758 | 2020-10-20 | 2020-09-30–2021-09-29 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $124.99 |
| 1346576 | 2020-10-20 | 2020-10-09–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | THE RECORD | $47.69 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $104.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.83 |
| 1360721 | 2020-12-08 | 2020-10-01–2020-10-01 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1360720 | 2020-12-09 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |