Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$344,762.952021 HON. BRETT GUTHRIE ($26,232.97) · 2022 HON. BRETT GUTHRIE ($318,529.98) · Median member: $392,307.81
2022 so far$580,826.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $300,578.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $26,232.97 |
| 2022 HON. BRETT GUTHRIE | 2022 | $318,529.98 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,578.65 |
| 2 | Rent, communications and utilities | Itemized | $17,311.42 |
| 3 | Printing and franked mail | Itemized | $4,826.04 |
| 4 | Travel | Itemized | $4,521.58 |
| 5 | Equipment | Itemized | $15,343.92 |
| 6 | Supplies and materials | Itemized | $2,181.34 |
| Member total | $344,762.95 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.01 |
| FIELD REPRESENTATIVE | 3 | $33,405.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,450.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $15,548.60 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $15,183.32 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,975.01 |
| LEGISLATIVE AIDE | 1 | $10,816.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,574.99 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| other titles | 2 | $2,600.00 |
| Payroll total | 24 | $300,578.65 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.45 |
| 1556452 | 2022-05-11 | 2022-01-19–2022-02-15 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $132.30 |
| 1556454 | 2022-05-11 | 2022-02-15–2022-03-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $151.55 |
| 1556455 | 2022-05-11 | 2022-04-01–2022-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $183.16 |
| 1558321 | 2022-05-17 | 2022-02-01–2022-02-28 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $183.16 |
| 1558322 | 2022-05-17 | 2022-03-01–2022-03-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $183.16 |
| 1558325 | 2022-05-17 | 2022-05-01–2022-05-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.77 |
| 1558326 | 2022-05-17 | 2022-03-18–2022-04-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $163.77 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.13 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,117.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.21 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.39 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 1554031 | 2022-04-28 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $482.56 |
| 1563503 | 2022-05-25 | 2022-03-01–2022-03-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $480.35 |
Travel, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553404 | 2022-04-27 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 1543987 | 2022-04-06 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,072.94 |
| 1565706 | 2022-06-02 | 2022-03-11–2022-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,690.98 |
| 1574965 | 2022-06-30 | 2022-05-10–2022-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,271.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $155.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.95 |
| 1563895 | 2022-05-26 | 2022-03-07–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $112.00 |
| 1563896 | 2022-05-26 | 2022-03-09–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $71.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.25 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $15.99 |
| 1565082 | 2022-06-07 | 2022-04-25–2022-04-25 | FOOD & BEVERAGE | MY OLD KY HOME STATE PARK | $540.00 |
| 1563949 | 2022-06-23 | 2022-04-13–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |