3rows
$748.80paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$466,649.172018 HON. BRETT GUTHRIE ($319.74) · 2019 HON. BRETT GUTHRIE ($264.70) · 2023 HON. BRETT GUTHRIE ($144,260.92) · 2024 HON. BRETT GUTHRIE ($321,803.81) · Median member: $491,359.06
2024 so far$321,803.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $337,570.81 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRETT GUTHRIE | 2018 | $319.74 |
| 2019 HON. BRETT GUTHRIE | 2019 | $264.70 |
| 2023 HON. BRETT GUTHRIE | 2023 | $144,260.92 |
| 2024 HON. BRETT GUTHRIE | 2024 | $321,803.81 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,570.81 |
| 2 | Contractual services | Itemized | $32,795.50 |
| 3 | Rent, communications and utilities | Itemized | $14,839.52 |
| 4 | Printing and franked mail | Itemized | $42,668.25 |
| 5 | Travel | Itemized | $11,933.36 |
| 6 | Equipment | Itemized | $14,335.78 |
| 7 | Supplies and materials | Itemized | $12,505.95 |
| Member total | $466,649.17 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,650.00 |
| DIRECTOR OF OPERATIONS | 2 | $29,949.99 |
| DISTRICT DIRECTOR | 2 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,833.34 |
| FIELD REPRESENTATIVE | 6 | $21,440.28 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $18,083.33 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $16,916.66 |
| LEGISLATIVE AIDE | 2 | $16,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,333.33 |
| SENIOR POLICY ADVISOR | 2 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,583.33 |
| STAFF ASSISTANT | 2 | $11,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $9,083.34 |
| other titles | 15 | $37,238.88 |
| Payroll total | 47 | $337,570.81 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137198 | 2024-01-26 | 2024-01-05–2024-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0148983 | 2024-03-14 | 2024-01-15–2024-01-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| X0129839 | 2024-01-02 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0128055 | 2024-01-04 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,876.00 |
| 1724486 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.79 |
| X0140809 | 2024-02-06 | 2024-02-01–2024-02-29 | UTILITIES | ISTT INC | $340.00 |
| X0144348 | 2024-02-23 | 2024-01-12–2024-02-12 | UTILITIES | ATMOS ENERGY | $93.64 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.99 |
| X0144449 | 2024-02-26 | 2024-02-01–2024-02-29 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $136.22 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.84 |
| X0145664 | 2024-02-29 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $391.51 |
| X0148881 | 2024-03-14 | 2024-03-01–2024-03-31 | UTILITIES | ISTT INC | $340.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.42 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| X0136103 | 2024-01-23 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $108.00 |
| 1727278 | 2024-02-12 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $378.75 |
| X0148974 | 2024-03-14 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.28 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,922.04 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0120014 | 2024-01-18 | 2024-01-08–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.42 |
| X0140240 | 2024-02-05 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.57 |
| X0140592 | 2024-02-06 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $199.50 |
| X0141948 | 2024-02-20 | 2024-01-23–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.62 |
| X0142638 | 2024-02-20 | 2024-01-03–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.54 |
| X0144918 | 2024-02-23 | 2024-02-14–2024-02-15 | LODGING | IndividualName withheld | $129.30 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2024-02-14–2024-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.46 |
| X0138853 | 2024-02-29 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0146033 | 2024-03-04 | 2024-01-16–2024-02-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0134339 | 2024-01-17 | 2023-11-16–2023-12-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,355.30 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135661 | 2024-01-25 | 2024-01-11–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0136552 | 2024-01-30 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | IndividualName withheld | $300.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.00 |
| X0140398 | 2024-02-05 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $27.58 |
| X0142638 | 2024-02-20 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| FRM0131917 | 2024-02-27 | 2024-01-05–2024-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.00 |