5rows
$1,205.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$358,798.312021 HON. BRETT GUTHRIE ($9,121.87) · 2022 HON. BRETT GUTHRIE ($349,676.44) · Median member: $411,473.46
2022 so far$930,502.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $312,032.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $9,121.87 |
| 2022 HON. BRETT GUTHRIE | 2022 | $349,676.44 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,032.80 |
| 2 | Contractual services | Itemized | $91.28 |
| 3 | Rent, communications and utilities | Itemized | $12,285.65 |
| 4 | Printing and franked mail | Itemized | $3,321.35 |
| 5 | Travel | Itemized | $22,774.65 |
| 6 | Equipment | Itemized | $1,966.00 |
| 7 | Supplies and materials | Itemized | $6,326.58 |
| Member total | $358,798.31 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.01 |
| FIELD REPRESENTATIVE | 3 | $38,518.89 |
| DIRECTOR OF OPERATIONS | 1 | $32,450.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.34 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,583.34 |
| STAFF ASSISTANT | 2 | $15,766.66 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,250.00 |
| LEGISLATIVE AIDE | 1 | $14,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,288.89 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,916.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,466.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,333.33 |
| other titles | 2 | $5,716.66 |
| Payroll total | 26 | $312,032.80 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576916 | 2022-07-12 | 2022-03-29–2022-03-29 | SECURITY SERVICE | AAA SYSTEMS | $91.28 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576915 | 2022-07-12 | 2022-01-12–2022-02-10 | UTILITIES | ATMOS ENERGY | $82.23 |
| 1576927 | 2022-07-12 | 2022-05-01–2022-05-31 | UTILITIES | ISTT INC | $340.00 |
| 1576937 | 2022-07-12 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.41 |
| 1576939 | 2022-07-12 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.43 |
| 1576942 | 2022-07-12 | 2022-04-01–2022-04-30 | UTILITIES | ISTT INC | $340.00 |
| 1576961 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.77 |
| 1576967 | 2022-07-12 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.59 |
| 1576968 | 2022-07-12 | 2022-05-17–2022-06-16 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $266.06 |
| 1576981 | 2022-07-12 | 2022-05-12–2022-06-10 | UTILITIES | ATMOS ENERGY | $69.61 |
| 1576982 | 2022-07-12 | 2022-04-12–2022-05-11 | UTILITIES | ATMOS ENERGY | $62.02 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,562.23 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.47 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.97 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1576932 | 2022-07-11 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1576931 | 2022-07-12 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1600924 | 2022-09-26 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FRANKABLE PRINTING & REPROD | 〃 | $258.00 |
Travel, line by line90 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576905 | 2022-07-12 | 2022-04-01–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $694.10 |
| 〃 | 〃 | 2022-05-04–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $811.80 |
| 1576907 | 2022-07-12 | 2022-03-08–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.70 |
| 1576910 | 2022-07-12 | 2022-04-19–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.75 |
| 〃 | 〃 | 2022-05-10–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.05 |
| 1576914 | 2022-07-12 | 2022-05-10–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.38 |
| 1576964 | 2022-07-12 | 2022-05-17–2022-05-19 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | MEALS | IndividualName withheld | $30.38 |
| 〃 | 〃 | 2022-04-12–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.05 |
| 〃 | 〃 | 2022-05-04–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,637.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576910 | 2022-07-12 | 2022-04-19–2022-05-17 | FOOD & BEVERAGE | IndividualName withheld | $144.00 |
| 1576960 | 2022-07-12 | 2022-05-30–2023-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE PIONEER NEWS | $81.99 |
| 1576934 | 2022-07-13 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.68 |
| 1576965 | 2022-07-13 | 2022-05-24–2022-05-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $29.06 |
| 1576929 | 2022-07-14 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $20.60 |
| 1576972 | 2022-07-22 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1576913 | 2022-07-25 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.60 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $92.82 |