Representative · KY · Republican · bioguide G000558
Brett Guthrie
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$350,487.812022 HON. BRETT GUTHRIE ($12,050.29) · 2023 HON. BRETT GUTHRIE ($338,437.52) · Median member: $415,972.51
2023 so far$678,989.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,876.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRETT GUTHRIE | 2022 | $12,050.29 |
| 2023 HON. BRETT GUTHRIE | 2023 | $338,437.52 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,876.67 |
| 2 | Contractual services | Itemized | $7,379.40 |
| 3 | Rent, communications and utilities | Itemized | $22,196.54 |
| 4 | Printing and franked mail | Itemized | $2,988.94 |
| 5 | Travel | Itemized | $6,059.49 |
| 6 | Equipment | Itemized | $2,653.42 |
| 7 | Supplies and materials | Itemized | $9,333.35 |
| Member total | $350,487.81 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,450.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| STAFF ASSISTANT | 2 | $24,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,749.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SENIOR POLICY ADVISOR | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| other titles | 3 | $4,893.33 |
| Payroll total | 20 | $299,876.67 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651349 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659352 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1657231 | 2023-05-17 | 2023-04-22–2023-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $254.40 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667357 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650453 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1650454 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1650455 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $796.28 |
| 1654939 | 2023-04-28 | 2023-02-16–2023-03-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $118.71 |
| 1654941 | 2023-04-28 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $445.04 |
| 1655591 | 2023-04-28 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $445.04 |
| 1658457 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.82 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,723.99 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$270.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1662116 | 2023-05-23 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
| 1662265 | 2023-05-23 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,118.00 |
| 1662267 | 2023-05-23 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1664655 | 2023-06-09 | 2022-12-16–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $34.00 |
Travel, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648391 | 2023-04-06 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $40.75 |
| 〃 | 〃 | 2023-03-04–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.90 |
| 〃 | 〃 | 2023-03-05–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $155.47 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | PARKING | IndividualName withheld | $90.00 |
| 1656979 | 2023-05-11 | 2023-02-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.60 |
| 1657232 | 2023-05-12 | 2023-04-24–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.40 |
| 1658121 | 2023-05-16 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.98 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1662275 | 2023-05-24 | 2023-04-16–2023-05-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1664655 | 2023-06-09 | 2023-02-16–2023-03-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1661428 | 2023-05-19 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,435.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $237.29 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.42 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $177.33 |
| 1656979 | 2023-05-11 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1657231 | 2023-05-17 | 2023-04-18–2023-04-24 | FOOD & BEVERAGE | IndividualName withheld | $153.24 |
| 〃 | 〃 | 2023-04-10–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.76 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.78 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.98 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $71.07 |