Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$305,557.662020 HON. BRETT GUTHRIE ($1,025.98) · 2021 HON. BRETT GUTHRIE ($304,531.68) · Median member: $323,381.05
2021 so far$884,701.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $268,390.53 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRETT GUTHRIE | 2020 | $1,025.98 |
| 2021 HON. BRETT GUTHRIE | 2021 | $304,531.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,390.53 |
| 2 | Contractual services | Itemized | $11,385.00 |
| 3 | Rent, communications and utilities | Itemized | $15,039.07 |
| 4 | Printing and franked mail | Itemized | $4,232.96 |
| 5 | Travel | Itemized | $3,980.25 |
| 6 | Equipment | Itemized | $1,509.01 |
| 7 | Supplies and materials | Itemized | $1,020.84 |
| Member total | $305,557.66 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| FIELD REPRESENTATIVE | 3 | $34,822.22 |
| DEPUTY COS/LEG DIRECTOR | 1 | $27,249.99 |
| OFFICE MANAGER | 1 | $25,749.99 |
| LEGISLATIVE AIDE | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,975.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $19,625.01 |
| CONSTITUENT SERVICES REP | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,221.11 |
| STAFF ASSISTANT | 1 | $2,777.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $2,400.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,069.44 |
| Payroll total | 20 | $268,390.53 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442148 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442149 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453626 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453627 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465746 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465747 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442634 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,950.00 |
| 1442741 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1443160 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.14 |
| 1447389 | 2021-07-26 | 2021-04-01–2021-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $466.71 |
| 1447397 | 2021-07-26 | 2021-02-10–2021-03-10 | UTILITIES | ATMOS ENERGY | $75.71 |
| 1447398 | 2021-07-26 | 2021-03-11–2021-04-13 | UTILITIES | ATMOS ENERGY | $62.02 |
| 1447401 | 2021-07-26 | 2021-04-14–2021-05-11 | UTILITIES | ATMOS ENERGY | $62.02 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,510.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.16 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.59 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.31 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.19 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1447409 | 2021-07-26 | 2021-01-15–2021-04-14 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $4.59 |
| 1447418 | 2021-07-26 | 2021-03-16–2021-06-15 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $26.00 |
Travel, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447413 | 2021-07-27 | 2021-05-05–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.00 |
| 1447416 | 2021-07-27 | 2021-05-05–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.00 |
| 1447407 | 2021-07-28 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,105.00 |
| 1460405 | 2021-08-31 | 2021-08-03–2021-08-06 | LODGING | IndividualName withheld | $317.49 |
| 〃 | 〃 | 2021-08-04–2021-08-06 | MEALS | IndividualName withheld | $125.57 |
| 〃 | 〃 | 2021-08-03–2021-08-06 | CAR RENTAL | IndividualName withheld | $290.48 |
| 〃 | 〃 | 2021-08-05–2021-08-06 | GASOLINE | IndividualName withheld | $54.14 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.94 |
| 1460407 | 2021-08-31 | 2021-08-04–2021-08-09 | MEALS | IndividualName withheld | $47.14 |
| 〃 | 〃 | 2021-08-04–2021-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.00 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447409 | 2021-07-26 | 2021-04-15–2021-07-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $418.41 |
| 1447410 | 2021-07-26 | 2021-03-16–2021-04-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| 1447412 | 2021-07-26 | 2021-04-16–2021-05-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| 1447418 | 2021-07-26 | 2021-05-16–2021-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447413 | 2021-07-27 | 2021-05-12–2021-05-12 | FOOD & BEVERAGE | IndividualName withheld | $16.48 |
| 1447416 | 2021-07-27 | 2021-05-13–2021-05-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $82.34 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.68 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $88.83 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.00 |
| 1472521 | 2021-09-30 | 2021-08-31–2021-08-31 | WATER | READYREFRESH BY NESTLE | $198.65 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |