28rows
$7,140.90paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$515,835.232021 HON. BRETT GUTHRIE ($4,805.88) · 2022 HON. BRETT GUTHRIE ($12,065.43) · 2023 HON. BRETT GUTHRIE ($498,963.92) · Median member: $505,537.67
2023 so far$1,546,652.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $411,875.32 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRETT GUTHRIE | 2021 | $4,805.88 |
| 2022 HON. BRETT GUTHRIE | 2022 | $12,065.43 |
| 2023 HON. BRETT GUTHRIE | 2023 | $498,963.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,875.32 |
| 2 | Contractual services | Itemized | $7,775.40 |
| 3 | Rent, communications and utilities | Itemized | $17,763.65 |
| 4 | Printing and franked mail | Itemized | $6,924.97 |
| 5 | Travel | Itemized | $37,590.86 |
| 6 | Equipment | Itemized | $1,291.96 |
| 7 | Supplies and materials | Itemized | $32,613.07 |
| Member total | $515,835.23 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $38,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $38,475.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| SENIOR POLICY ADVISOR | 1 | $33,333.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $22,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,333.33 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,666.67 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,833.33 |
| other titles | 4 | $13,333.66 |
| Payroll total | 21 | $411,875.32 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698216 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118565 | 2023-11-14 | 2023-10-25–2023-10-25 | SECURITY SERVICE | AAA SYSTEMS | $96.00 |
| 1705780 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1713100 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0127696 | 2023-12-21 | 2024-01-01–2024-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| X0128060 | 2023-12-21 | 2023-05-24–2023-05-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1697267 | 2023-10-19 | 2021-11-10–2021-11-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695099 | 2023-10-02 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.83 |
| 1696107 | 2023-10-05 | 2023-10-01–2023-10-31 | UTILITIES | ISTT INC | $340.00 |
| 1696123 | 2023-10-10 | 2023-09-01–2023-09-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $184.33 |
| 1696124 | 2023-10-10 | 2023-08-18–2023-09-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $216.84 |
| 1696426 | 2023-10-10 | 2023-10-01–2023-10-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $184.35 |
| 1697338 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1697339 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1697340 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| 1697279 | 2023-10-17 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.59 |
| 1697280 | 2023-10-17 | 2023-01-26–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.30 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.01 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.48 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,077.32 |
| 1696105 | 2023-10-05 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1703125 | 2023-11-02 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| X0114443 | 2023-11-14 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0121561 | 2023-11-27 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line123 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694581 | 2023-10-02 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.90 |
| 1694850 | 2023-10-02 | 2023-04-10–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,385.45 |
| 1694917 | 2023-10-02 | 2023-07-11–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.78 |
| 1695028 | 2023-10-02 | 2023-06-07–2023-06-09 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2023-06-07–2023-06-08 | MEALS | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2023-06-01–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.71 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $40.59 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $112.00 |
| 1695099 | 2023-10-02 | 2023-02-09–2023-02-10 | CAR RENTAL | IndividualName withheld | $112.52 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | GASOLINE | IndividualName withheld | $33.85 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695912 | 2023-10-05 | 2023-07-15–2023-10-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $224.00 |
| 1696110 | 2023-10-05 | 2023-03-16–2023-04-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1696112 | 2023-10-05 | 2023-01-16–2023-02-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| 1697270 | 2023-10-17 | 2022-12-16–2023-01-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0121268 | 2023-11-22 | 2023-10-16–2023-11-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694581 | 2023-10-02 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.71 |
| 1694850 | 2023-10-02 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-06-01–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1695073 | 2023-10-02 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $139.00 |
| 1695076 | 2023-10-02 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $107.51 |
| 1695081 | 2023-10-02 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $102.21 |
| 1695099 | 2023-10-02 | 2023-01-11–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $66.20 |
| 1695054 | 2023-10-03 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.93 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.98 |
| 1696234 | 2023-10-10 | 2023-10-05–2023-10-05 | WATER | CALVERT SPRING WATER COMPANY | $626.26 |