Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$350,099.442020 HON. BRETT GUTHRIE ($260.66) · 2021 HON. BRETT GUTHRIE ($87,542.53) · 2022 HON. BRETT GUTHRIE ($262,296.25) · Median member: $383,571.86
2022 so far$262,296.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $257,017.50 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRETT GUTHRIE | 2020 | $260.66 |
| 2021 HON. BRETT GUTHRIE | 2021 | $87,542.53 |
| 2022 HON. BRETT GUTHRIE | 2022 | $262,296.25 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,017.50 |
| 2 | Contractual services | Itemized | $36,892.18 |
| 3 | Rent, communications and utilities | Itemized | $10,452.83 |
| 4 | Printing and franked mail | Itemized | $13,804.85 |
| 5 | Travel | Itemized | $9,136.53 |
| 6 | Equipment | Itemized | $8,469.57 |
| 7 | Supplies and materials | Itemized | $14,325.98 |
| Member total | $350,099.44 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,233.33 |
| DIRECTOR OF OPERATIONS | 2 | $30,483.33 |
| DISTRICT DIRECTOR | 2 | $27,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $19,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $18,933.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,905.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,333.33 |
| FIELD REPRESENTATIVE | 3 | $14,074.45 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $13,666.66 |
| LEGISLATIVE AIDE | 4 | $12,869.43 |
| STAFF ASSISTANT | 3 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,575.00 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,047.23 |
| other titles | 1 | $445.83 |
| Payroll total | 35 | $257,017.50 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510109 | 2022-01-05 | 2022-01-01–2022-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| 1510118 | 2022-01-05 | 2021-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,187.00 |
| 1510110 | 2022-01-06 | 2021-11-04–2021-12-07 | SECURITY SERVICE | AAA SYSTEMS | $115.78 |
| 1516808 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1512529 | 2022-01-18 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1512530 | 2022-01-19 | 2022-01-10–2022-01-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514698 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $1,950.00 |
| 1514791 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $103.33 |
| 1515139 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1516351 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | −$1,950.00 |
| 1516354 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | −$103.33 |
| 1516359 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | −$1.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.43 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.12 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,825.26 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,006.77 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.21 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1535657 | 2022-03-11 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $440.69 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.90 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.12 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541066 | 2022-03-22 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.00 |
| 1541105 | 2022-03-23 | 2022-01-04–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.00 |
| 1510135 | 2022-01-05 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| 1510136 | 2022-01-05 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.50 |
| 〃 | 〃 | 2021-10-04–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.00 |
| 〃 | 〃 | 2021-11-16–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| 1510139 | 2022-01-05 | 2021-10-01–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.50 |
| 1510145 | 2022-01-05 | 2021-10-02–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
| 〃 | 〃 | 2021-11-01–2021-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.75 |
| 〃 | 〃 | 2021-12-01–2021-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,160.57 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1541037 | 2022-03-21 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | ANNIN FLAG COMPANY | $105.50 |
| 1541066 | 2022-03-22 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $105.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.43 |