Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$439,237.272020 HON. BRETT GUTHRIE ($644.17) · 2021 HON. BRETT GUTHRIE ($361.40) · 2022 HON. BRETT GUTHRIE ($97,679.88) · 2023 HON. BRETT GUTHRIE ($340,551.82) · Median member: $417,256.24
2023 so far$340,551.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $310,948.77 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRETT GUTHRIE | 2020 | $644.17 |
| 2021 HON. BRETT GUTHRIE | 2021 | $361.40 |
| 2022 HON. BRETT GUTHRIE | 2022 | $97,679.88 |
| 2023 HON. BRETT GUTHRIE | 2023 | $340,551.82 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,948.77 |
| 2 | Contractual services | Itemized | $13,237.40 |
| 3 | Rent, communications and utilities | Itemized | $17,654.21 |
| 4 | Printing and franked mail | Itemized | $40,063.04 |
| 5 | Travel | Itemized | $9,090.12 |
| 6 | Equipment | Itemized | $14,819.36 |
| 7 | Supplies and materials | Itemized | $33,424.37 |
| Member total | $439,237.27 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,237.67 |
| DIRECTOR OF OPERATIONS | 2 | $32,450.01 |
| DISTRICT DIRECTOR | 2 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| TEMPORARY EMPLOYEE | 1 | $21,200.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $16,749.99 |
| FIELD REPRESENTATIVE | 3 | $16,069.44 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 2 | $4,200.00 |
| Payroll total | 31 | $310,948.77 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632674 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638179 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639440 | 2023-02-23 | 2023-01-01–2023-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| 1639442 | 2023-02-23 | 2023-01-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,664.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644102 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1625493 | 2023-01-03 | 2022-11-28–2022-11-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $385.00 |
| 1625517 | 2023-01-03 | 2022-08-30–2022-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 1635139 | 2023-02-13 | 2022-09-30–2022-09-30 | SECURITY SERVICE | AAA SYSTEMS | $90.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628424 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1628425 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1628426 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| 1637264 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1637265 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1637266 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,560.72 |
| 1643199 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,364.46 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.59 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1639766 | 2023-02-27 | 2023-01-06–2023-01-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $89.97 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,062.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.16 |
Travel, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634764 | 2023-02-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $838.39 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.80 |
| 1646428 | 2023-03-22 | 2023-02-07–2023-02-10 | LODGING | IndividualName withheld | $553.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $154.37 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.38 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $89.48 |
Equipment, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1635134 | 2023-02-13 | 2022-10-15–2023-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $188.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1635132 | 2023-02-13 | 2022-10-16–2022-11-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1635133 | 2023-02-13 | 2022-09-16–2022-10-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1635135 | 2023-02-13 | 2022-08-16–2022-09-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1635136 | 2023-02-13 | 2022-07-15–2022-10-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $180.00 |
| 1635137 | 2023-02-13 | 2022-06-16–2022-07-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| 1635138 | 2023-02-13 | 2022-05-16–2022-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625421 | 2023-01-05 | 2023-07-04–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.95 |
| 1625474 | 2023-01-05 | 2023-06-08–2023-12-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| 1626114 | 2023-01-05 | 2023-01-22–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | NEWS PUBLISHING LLC | $107.88 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,116.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.70 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $389.31 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $221.27 |