Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$304,868.982020 HON. BRETT GUTHRIE ($43,064.27) · 2021 HON. BRETT GUTHRIE ($261,804.71) · Median member: $322,248.92
2021 so far$261,804.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $244,066.22 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRETT GUTHRIE | 2020 | $43,064.27 |
| 2021 HON. BRETT GUTHRIE | 2021 | $261,804.71 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,066.22 |
| 2 | Contractual services | Itemized | $18,784.40 |
| 3 | Rent, communications and utilities | Itemized | $14,088.88 |
| 4 | Printing and franked mail | Itemized | $412.09 |
| 5 | Travel | Itemized | $4,578.37 |
| 6 | Equipment | Itemized | $7,037.99 |
| 7 | Supplies and materials | Itemized | $15,901.03 |
| Member total | $304,868.98 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,491.67 |
| LEGISLATIVE AIDE | 6 | $27,750.00 |
| DEPUTY COS/LEG DIRECTOR | 2 | $24,750.00 |
| FIELD REPRESENTATIVE | 6 | $24,190.01 |
| OFFICE MANAGER | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,725.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,625.01 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $15,041.65 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,409.56 |
| CONSTITUENT SERVICES REP | 1 | $3,458.33 |
| Payroll total | 34 | $244,066.22 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375100 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375101 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1385745 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385746 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1389978 | 2021-02-24 | 2021-01-01–2021-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397006 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397007 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1369377 | 2021-01-04 | 2020-07-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375591 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,950.00 |
| 1375686 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1386243 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,950.00 |
| 1386353 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1389979 | 2021-02-23 | 2021-01-13–2021-02-09 | UTILITIES | ATMOS ENERGY | $78.04 |
| 1389977 | 2021-02-24 | 2021-02-01–2021-02-28 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $466.71 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.04 |
| 1392115 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.94 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.81 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| 1389976 | 2021-02-23 | 2020-10-15–2021-01-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $5.73 |
| 1389980 | 2021-02-23 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1398522 | 2021-03-23 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $180.36 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.75 |
| 1389964 | 2021-02-22 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $98.00 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389984 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $565.38 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.99 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $11.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $399.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 1389983 | 2021-02-22 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.10 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $114.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $359.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $359.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| 1389976 | 2021-02-23 | 2021-01-15–2021-04-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $348.69 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.79 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,848.78 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1389973 | 2021-02-24 | 2021-01-20–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | MESSENGER-INQUIRER | $347.26 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.02 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.00 |
| 1369379 | 2021-01-04 | 2020-12-26–2021-12-25 | PUBLICATIONS/REFERENCE MAT'L | JOBE PUBLISHING INC | $40.95 |