2rows
$518.70paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$570,667.652023 HON. BRETT GUTHRIE ($6,393.80) · 2024 HON. BRETT GUTHRIE ($564,273.85) · Median member: $521,926.02
2024 so far$1,651,435.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $480,419.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRETT GUTHRIE | 2023 | $6,393.80 |
| 2024 HON. BRETT GUTHRIE | 2024 | $564,273.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $480,419.19 |
| 2 | Contractual services | Itemized | $2,429.40 |
| 3 | Rent, communications and utilities | Itemized | $13,047.68 |
| 4 | Printing and franked mail | Itemized | $24,287.91 |
| 5 | Travel | Itemized | $12,111.70 |
| 6 | Equipment | Itemized | $1,083.48 |
| 7 | Supplies and materials | Itemized | $37,288.29 |
| Member total | $570,667.65 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,999.99 |
| CHIEF OF STAFF | 2 | $56,291.66 |
| DISTRICT DIRECTOR | 1 | $41,008.33 |
| DIRECTOR OF OPERATIONS | 1 | $40,945.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,160.00 |
| SENIOR POLICY ADVISOR | 1 | $33,333.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $23,333.33 |
| LEGISLATIVE AIDE | 1 | $22,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,166.67 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $10,555.56 |
| other titles | 6 | $21,291.99 |
| Payroll total | 24 | $480,419.19 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203592 | 2024-10-18 | 2024-06-07–2024-06-07 | SECURITY SERVICE | AAA SYSTEMS | $45.00 |
| X0218342 | 2024-12-16 | 2025-01-01–2025-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
| X0221328 | 2024-12-31 | 2024-06-28–2024-08-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,085.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199055 | 2024-10-04 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $393.14 |
| X0200810 | 2024-10-08 | 2024-08-20–2024-09-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $207.05 |
| X0201406 | 2024-10-09 | 2024-08-01–2024-08-31 | UTILITIES | ISTT INC | $340.00 |
| X0202269 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | ISTT INC | $340.00 |
| 01784075 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 01784076 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 01784077 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,050.00 |
| 01787088 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | −$107.93 |
| 01787089 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | −$2,050.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.94 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$117.40 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,992.54 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.18 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0217971 | 2024-12-16 | 2024-11-12–2024-11-12 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $11,512.00 |
| X0219472 | 2024-12-24 | 2024-09-16–2024-12-15 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $129.79 |
Travel, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198884 | 2024-10-08 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,286.41 |
| X0200520 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.10 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.20 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | PARKING | 〃 | $120.00 |
| X0201033 | 2024-10-09 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $199.50 |
| X0195466 | 2024-10-18 | 2024-09-03–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.59 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204981 | 2024-10-28 | 2024-10-10–2024-10-10 | MAINTENANCE / REPAIRS | AAA SYSTEMS | $95.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0212395 | 2024-11-22 | 2024-10-16–2024-11-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0219472 | 2024-12-24 | 2024-11-16–2024-12-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782822 | 2024-10-04 | 2024-09-23–2024-09-23 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $1,010.45 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 10 | 〃 | $2,812.90 |
| X0200807 | 2024-10-09 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $46.44 |
| X0195466 | 2024-10-18 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.31 |
| X0204296 | 2024-10-24 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0206599 | 2024-10-30 | 2024-10-25–2024-10-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $12.97 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.85 |
| X0209158 | 2024-11-05 | 2024-12-31–2025-12-30 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $2,010.00 |
| X0209197 | 2024-11-05 | 2024-10-21–2024-10-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $15.28 |