Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$412,481.012021 HON. BRETT GUTHRIE ($412,481.01) · Median member: $402,356.41
2021 so far$1,297,182.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $364,727.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $412,481.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,727.27 |
| 2 | Contractual services | Itemized | $11,385.00 |
| 3 | Rent, communications and utilities | Itemized | $13,333.75 |
| 4 | Printing and franked mail | Itemized | $5,348.43 |
| 5 | Travel | Itemized | $13,210.18 |
| 6 | Equipment | Itemized | $1,955.94 |
| 7 | Supplies and materials | Itemized | $2,520.44 |
| Member total | $412,481.01 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $82,641.93 |
| FIELD REPRESENTATIVE | 3 | $47,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $37,108.33 |
| DISTRICT DIRECTOR | 1 | $34,241.00 |
| LEGISLATIVE AIDE | 2 | $33,333.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $26,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,333.33 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $17,447.23 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,566.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,920.00 |
| STAFF ASSISTANT | 1 | $4,277.78 |
| CONSTITUENT SERVICES REP | 1 | $3,875.00 |
| other titles | 1 | $450.00 |
| Payroll total | 22 | $364,727.27 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477590 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477591 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490068 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490069 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1502880 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502881 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.28 |
| 1476022 | 2021-10-13 | 2021-05-07–2021-06-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $555.65 |
| 1476025 | 2021-10-13 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $553.64 |
| 1478058 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,950.00 |
| 1478159 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1478570 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.83 |
| 1487406 | 2021-11-12 | 2021-11-01–2021-11-30 | FRANKABLE TELECOM/TELETOWNHALL | ISTT INC | $340.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.61 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $848.38 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,321.04 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,074.49 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1487414 | 2021-11-08 | 2021-08-19–2021-08-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
Travel, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475986 | 2021-10-13 | 2021-06-09–2021-06-10 | CAR RENTAL | IndividualName withheld | $60.71 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | IndividualName withheld | $38.82 |
| 〃 | 〃 | 2021-05-05–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.50 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.50 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 1475988 | 2021-10-13 | 2021-06-07–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.00 |
| 〃 | 〃 | 2021-07-15–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.50 |
| 〃 | 〃 | 2021-08-05–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.50 |
| 1475985 | 2021-10-14 | 2021-04-19–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-05-05–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.00 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.80 |
| MNT0111241 | 2021-11-30 | 2021-10-30–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.61 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.80 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
| MNT0111957 | 2021-12-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$190.80 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$190.80 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$190.80 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475988 | 2021-10-13 | 2021-06-16–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-07-21–2021-07-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1475985 | 2021-10-14 | 2021-05-11–2021-05-11 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2021-06-07–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2021-07-01–2021-07-20 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 1475992 | 2021-10-14 | 2021-08-12–2021-08-12 | WATER | IndividualName withheld | $3.79 |
| 1475994 | 2021-10-14 | 2021-07-22–2021-07-22 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2021-08-02–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |