5rows
$798.60paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$470,366.132024 HON. BRETT GUTHRIE ($139,744.63) · 2025 HON. BRETT GUTHRIE ($330,621.50) · Median member: $451,616.33
2025 so far$330,621.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $359,810.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRETT GUTHRIE | 2024 | $139,744.63 |
| 2025 HON. BRETT GUTHRIE | 2025 | $330,621.50 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,810.52 |
| 2 | Contractual services | Itemized | $7,116.75 |
| 3 | Rent, communications and utilities | Itemized | $19,523.92 |
| 4 | Printing and franked mail | Itemized | $2,386.89 |
| 5 | Travel | Itemized | $17,575.23 |
| 6 | Equipment | Itemized | $18,460.42 |
| 7 | Supplies and materials | Itemized | $45,492.40 |
| Member total | $470,366.13 |
Staff, by title62 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,420.00 |
| FIELD REPRESENTATIVE | 6 | $33,066.65 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $29,949.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,033.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $16,655.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,666.66 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,916.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,805.56 |
| STAFF ASSISTANT | 3 | $10,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 26 | $72,796.11 |
| Payroll total | 62 | $359,810.52 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225146 | 2025-01-13 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1804099 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812108 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817289 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0235532 | 2025-03-05 | 2024-12-19–2024-12-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $199.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807356 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,250.00 |
| 1807357 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1807358 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| 1812404 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,250.00 |
| 1812405 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1812406 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| X0232718 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.54 |
| X0233062 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | ISTT INC | $340.00 |
| X0234519 | 2025-02-26 | 2025-01-14–2025-02-11 | UTILITIES | ATMOS ENERGY | $98.29 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$106.00 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,074.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$151.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.58 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| X0228427 | 2025-01-31 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $167.00 |
| X0243473 | 2025-03-28 | 2024-12-16–2025-03-15 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $179.44 |
| X0243480 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.17 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228809 | 2025-02-05 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.19 |
| X0231487 | 2025-02-12 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.12 |
| X0232002 | 2025-02-12 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $15.73 |
| X0225614 | 2025-02-14 | 2025-01-22–2025-01-24 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.56 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $13.11 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $43.63 |
| 〃 | 〃 | 2025-01-22–2025-01-24 | PARKING | IndividualName withheld | $60.00 |
| X0236777 | 2025-03-05 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.14 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226503 | 2025-01-21 | 2025-01-15–2025-04-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0228424 | 2025-01-31 | 2024-12-16–2025-01-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| X0234524 | 2025-02-26 | 2025-01-16–2025-02-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0243473 | 2025-03-28 | 2025-02-16–2025-03-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $31.74 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,229.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220795 | 2025-01-08 | 2025-02-15–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS | $107.88 |
| X0224403 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.96 |
| X0230144 | 2025-02-05 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CLARION PUBLISHING COMPANY INC | $50.00 |
| X0225614 | 2025-02-14 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$518.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.89 |
| X0234948 | 2025-03-04 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $64.08 |