Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$445,297.512021 HON. BRETT GUTHRIE ($7,597.29) · 2022 HON. BRETT GUTHRIE ($437,700.22) · Median member: $494,470.34
2022 so far$1,368,202.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $382,261.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $7,597.29 |
| 2022 HON. BRETT GUTHRIE | 2022 | $437,700.22 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,261.76 |
| 2 | Rent, communications and utilities | Itemized | $15,340.85 |
| 3 | Printing and franked mail | Itemized | $2,923.94 |
| 4 | Travel | Itemized | $4,858.24 |
| 5 | Equipment | Itemized | $27,626.06 |
| 6 | Supplies and materials | Itemized | $12,286.66 |
| Member total | $445,297.51 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| FIELD REPRESENTATIVE | 3 | $48,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $38,608.34 |
| DISTRICT DIRECTOR | 1 | $36,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $25,583.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,877.77 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,525.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $4,650.00 |
| LEGISLATIVE AIDE | 1 | $4,333.33 |
| other titles | 6 | $12,784.00 |
| Payroll total | 25 | $382,261.76 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604181 | 2022-10-13 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $466.47 |
| 1604182 | 2022-10-13 | 2022-07-07–2022-08-06 | UTILITIES | AT&T MOBILITY II LLC | $528.64 |
| 1604183 | 2022-10-13 | 2022-06-16–2022-07-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $303.89 |
| 1604188 | 2022-10-13 | 2022-09-01–2022-09-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $185.39 |
| 1604191 | 2022-10-13 | 2022-08-01–2022-08-31 | UTILITIES | ISTT INC | $340.00 |
| 1604195 | 2022-10-13 | 2022-06-11–2022-07-12 | UTILITIES | ATMOS ENERGY | $72.78 |
| 1604196 | 2022-10-13 | 2022-07-13–2022-08-10 | UTILITIES | ATMOS ENERGY | $72.78 |
| 1604186 | 2022-10-14 | 2022-08-18–2022-09-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $240.52 |
| 1604197 | 2022-10-14 | 2022-08-19–2022-09-13 | UTILITIES | ATMOS ENERGY | $72.78 |
| 1604184 | 2022-10-17 | 2022-07-18–2022-08-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $293.23 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.53 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,355.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.16 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.75 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.11 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1604193 | 2022-10-14 | 2022-09-21–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.86 |
| 1610553 | 2022-11-04 | 2022-07-19–2022-07-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604193 | 2022-10-14 | 2022-09-12–2022-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.80 |
| 1604194 | 2022-10-14 | 2022-07-05–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.30 |
| 1609252 | 2022-10-31 | 2022-09-19–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.11 |
| 1610560 | 2022-11-04 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $301.58 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.98 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604204 | 2022-10-13 | 2022-07-16–2022-08-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,051.79 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,625.53 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604198 | 2022-10-13 | 2022-09-28–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $211.95 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $66.86 |
| 1604193 | 2022-10-14 | 2022-09-08–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $119.60 |
| 1604194 | 2022-10-14 | 2022-07-13–2022-07-19 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-08-10–2022-08-26 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-09-14–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1604199 | 2022-10-14 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $29.39 |
| 1604202 | 2022-10-17 | 2022-01-01–2022-08-25 | WATER | CALVERT SPRING WATER COMPANY | $349.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.00 |