2rows
$861.10paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$377,711.742021 HON. BRETT GUTHRIE ($1,959.10) · 2022 HON. BRETT GUTHRIE ($7,053.48) · 2023 HON. BRETT GUTHRIE ($368,699.16) · Median member: $437,588.26
2023 so far$1,047,688.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $302,927.79 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $1,959.10 |
| 2022 HON. BRETT GUTHRIE | 2022 | $7,053.48 |
| 2023 HON. BRETT GUTHRIE | 2023 | $368,699.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,927.79 |
| 2 | Contractual services | Itemized | $20,944.70 |
| 3 | Rent, communications and utilities | Itemized | $15,784.81 |
| 4 | Printing and franked mail | Itemized | $2,962.53 |
| 5 | Travel | Itemized | $17,629.96 |
| 6 | Equipment | Itemized | $1,067.96 |
| 7 | Supplies and materials | Itemized | $16,393.99 |
| Member total | $377,711.74 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $24,125.01 |
| STAFF ASSISTANT | 2 | $20,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,216.66 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,416.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,277.77 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| other titles | 2 | $5,366.67 |
| Payroll total | 24 | $302,927.79 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675073 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1679900 | 2023-08-07 | 2023-06-20–2023-06-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10,750.00 |
| 1680387 | 2023-08-07 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $669.70 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682810 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1685597 | 2023-08-23 | 2023-05-03–2023-05-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| 1690228 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1693667 | 2023-09-26 | 2023-06-26–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,220.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674189 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1674190 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1674191 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| 1662272 | 2023-07-24 | 2023-04-01–2023-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $185.28 |
| 1677699 | 2023-07-24 | 2023-05-11–2023-06-12 | UTILITIES | ATMOS ENERGY | $72.78 |
| 1677700 | 2023-07-24 | 2023-06-13–2023-07-12 | UTILITIES | ATMOS ENERGY | $72.53 |
| 1677701 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $184.27 |
| 1677703 | 2023-07-24 | 2023-05-18–2023-06-20 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $214.15 |
| 1677704 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $184.27 |
| 1677705 | 2023-07-24 | 2023-05-01–2023-05-31 | UTILITIES | ISTT INC | $340.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.68 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,661.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.75 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.08 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1677707 | 2023-07-24 | 2023-04-15–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $224.00 |
| 1681150 | 2023-08-16 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671996 | 2023-07-05 | 2023-05-29–2023-05-31 | LODGING | IndividualName withheld | $222.32 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | MEALS | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2023-05-29–2023-05-31 | MEALS | IndividualName withheld | $52.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $83.33 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | GASOLINE | IndividualName withheld | $30.10 |
| 〃 | 〃 | 2023-01-12–2023-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $83.94 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $21.35 |
| 1672003 | 2023-07-05 | 2023-05-09–2023-05-12 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2023-05-09–2023-05-11 | MEALS | IndividualName withheld | $80.44 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1679606 | 2023-08-02 | 2023-06-16–2023-07-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| 1693546 | 2023-09-25 | 2023-05-16–2023-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1693690 | 2023-09-26 | 2023-07-16–2023-08-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1694155 | 2023-09-28 | 2023-08-16–2023-09-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.97 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.62 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $125.80 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $15.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $259.07 |
| 1681782 | 2023-08-21 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1681788 | 2023-08-21 | 2023-08-11–2023-08-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $2,500.06 |
| 1686244 | 2023-08-29 | 2023-07-15–2023-07-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $1,128.11 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |