3rows
$995.25paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$388,106.512023 HON. BRETT GUTHRIE ($10,651.60) · 2024 HON. BRETT GUTHRIE ($377,454.91) · Median member: $434,778.14
2024 so far$699,258.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $348,703.73 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRETT GUTHRIE | 2023 | $10,651.60 |
| 2024 HON. BRETT GUTHRIE | 2024 | $377,454.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,703.73 |
| 2 | Contractual services | Itemized | $276.10 |
| 3 | Rent, communications and utilities | Itemized | $12,972.16 |
| 4 | Printing and franked mail | Itemized | $1,314.95 |
| 5 | Travel | Itemized | $17,355.54 |
| 6 | Equipment | Itemized | $5,410.56 |
| 7 | Supplies and materials | Itemized | $2,073.47 |
| Member total | $388,106.51 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,617.67 |
| FIELD REPRESENTATIVE | 3 | $41,555.54 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 2 | $20,722.21 |
| STAFF ASSISTANT | 2 | $20,033.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $16,583.33 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $15,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,416.66 |
| SHARED EMPLOYEE | 2 | $6,699.99 |
| other titles | 2 | $5,625.00 |
| Payroll total | 26 | $348,703.73 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159324 | 2024-04-24 | 2024-02-05–2024-02-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| X0163355 | 2024-05-07 | 2024-04-30–2024-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.60 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153388 | 2024-04-01 | 2024-02-19–2024-03-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $111.77 |
| X0153581 | 2024-04-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $391.51 |
| X0157763 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $181.62 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.71 |
| X0159875 | 2024-04-24 | 2024-03-12–2024-04-10 | UTILITIES | ATMOS ENERGY | $79.29 |
| X0160871 | 2024-04-29 | 2024-04-22–2024-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| X0162951 | 2024-05-07 | 2024-03-18–2024-04-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $119.80 |
| X0163963 | 2024-05-07 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $389.83 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $730.57 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.39 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.12 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| X0153389 | 2024-04-01 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1740944 | 2024-04-05 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0157693 | 2024-04-15 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153421 | 2024-04-02 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.03 |
| X0153789 | 2024-04-05 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.91 |
| X0156031 | 2024-04-12 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.19 |
| X0157101 | 2024-04-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.70 |
| X0158675 | 2024-04-19 | 2024-03-21–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.39 |
| X0152259 | 2024-04-23 | 2024-03-05–2024-03-25 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $555.75 |
| 〃 | 〃 | 2024-03-18–2024-03-25 | PARKING | 〃 | $240.00 |
| X0154879 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153079 | 2024-04-01 | 2024-02-16–2024-03-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| X0158982 | 2024-04-23 | 2024-03-16–2024-04-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| X0158983 | 2024-04-23 | 2024-04-15–2024-07-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0163966 | 2024-05-07 | 2023-10-15–2024-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $224.00 |
| X0163991 | 2024-05-07 | 2024-01-15–2024-04-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $224.00 |
| X0163984 | 2024-05-08 | 2023-12-16–2024-01-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0175234 | 2024-06-24 | 2024-05-16–2024-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153587 | 2024-04-01 | 2024-01-03–2024-12-31 | WATER | CALVERT SPRING WATER COMPANY | $374.88 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.04 |
| X0160562 | 2024-05-08 | 2024-04-22–2024-04-22 | FOOD & BEVERAGE | IndividualName withheld | $79.91 |
| X0163572 | 2024-05-13 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.75 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.07 |
| X0165431 | 2024-05-16 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $219.67 |