2rows
$478.80paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$394,379.932023 HON. BRETT GUTHRIE ($6,476.79) · 2024 HON. BRETT GUTHRIE ($387,903.14) · Median member: $453,807.92
2024 so far$1,087,161.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $359,040.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRETT GUTHRIE | 2023 | $6,476.79 |
| 2024 HON. BRETT GUTHRIE | 2024 | $387,903.14 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,040.93 |
| 2 | Contractual services | Itemized | $90.00 |
| 3 | Rent, communications and utilities | Itemized | $13,380.07 |
| 4 | Printing and franked mail | Itemized | $1,803.96 |
| 5 | Travel | Itemized | $15,520.18 |
| 6 | Equipment | Itemized | $2,615.11 |
| 7 | Supplies and materials | Itemized | $1,929.68 |
| Member total | $394,379.93 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,241.01 |
| FIELD REPRESENTATIVE | 3 | $47,999.97 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,608.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,666.66 |
| other titles | 3 | $9,324.99 |
| Payroll total | 23 | $359,040.93 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187815 | 2024-08-16 | 2024-04-22–2024-05-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177477 | 2024-07-02 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $389.83 |
| X0177488 | 2024-07-02 | 2024-05-20–2024-06-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $189.64 |
| X0180689 | 2024-07-15 | 2024-07-01–2024-07-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.05 |
| 1766429 | 2024-07-19 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.40 |
| X0181292 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | ISTT INC | $340.00 |
| X0181915 | 2024-07-24 | 2024-06-12–2024-07-11 | UTILITIES | ATMOS ENERGY | $72.78 |
| X0182968 | 2024-07-26 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $391.16 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.30 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.39 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.77 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.06 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| X0187794 | 2024-08-16 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $8.75 |
| X0189650 | 2024-08-26 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $380.00 |
| X0191233 | 2024-08-29 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0192032 | 2024-09-03 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180012 | 2024-07-12 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $847.84 |
| X0174695 | 2024-07-15 | 2024-06-12–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.61 |
| X0174517 | 2024-07-22 | 2024-05-01–2024-06-28 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $399.00 |
| X0178232 | 2024-07-22 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.20 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$40.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | PARKING | 〃 | $90.00 |
| X0181484 | 2024-07-23 | 2024-07-01–2024-07-02 | LODGING | IndividualName withheld | $121.36 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | MEALS | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | MEALS | IndividualName withheld | $15.37 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182609 | 2024-07-24 | 2024-07-15–2024-10-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0189930 | 2024-08-27 | 2024-07-16–2024-08-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0197660 | 2024-09-27 | 2024-08-16–2024-09-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $154.56 |
| X0176855 | 2024-07-02 | 2024-06-25–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | JOBE PUBLISHING INC | $40.95 |
| X0176867 | 2024-07-02 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $81.32 |
| X0174695 | 2024-07-15 | 2024-03-14–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0182616 | 2024-07-24 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $58.72 |
| X0182617 | 2024-07-24 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $37.50 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $118.21 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$466.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $940.85 |
| X0182529 | 2024-08-05 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |