3rows
$489.30paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$441,877.912024 HON. BRETT GUTHRIE ($3,474.42) · 2025 HON. BRETT GUTHRIE ($438,403.49) · Median member: $428,214.67
2025 so far$769,024.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $363,555.61 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRETT GUTHRIE | 2024 | $3,474.42 |
| 2025 HON. BRETT GUTHRIE | 2025 | $438,403.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,555.61 |
| 2 | Contractual services | Itemized | $9,571.25 |
| 3 | Rent, communications and utilities | Itemized | $15,847.57 |
| 4 | Printing and franked mail | Itemized | $28,879.38 |
| 5 | Travel | Itemized | $16,866.02 |
| 6 | Equipment | Itemized | $1,298.84 |
| 7 | Supplies and materials | Itemized | $5,859.24 |
| Member total | $441,877.91 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $47,999.97 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $18,208.33 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 5 | $17,261.22 |
| Payroll total | 28 | $363,555.61 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824200 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831109 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0263898 | 2025-06-12 | 2025-06-04–2025-06-04 | TRAINING | IndividualName withheld | $1,453.50 |
| 1837587 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244599 | 2025-04-03 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $392.84 |
| X0246175 | 2025-04-04 | 2025-04-01–2025-04-30 | UTILITIES | ISTT INC | $340.00 |
| X0246178 | 2025-04-04 | 2025-02-18–2025-03-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $124.49 |
| 1824488 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,250.00 |
| 1824489 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1824490 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| X0249897 | 2025-04-23 | 2025-03-13–2025-04-10 | UTILITIES | ATMOS ENERGY | $76.39 |
| X0249206 | 2025-04-25 | 2025-04-01–2025-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.63 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.49 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.07 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,763.39 |
| 1828861 | 2025-04-30 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,642.88 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$101.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.56 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.14 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.06 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$45.55 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243384 | 2025-04-04 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.34 |
| X0244273 | 2025-04-04 | 2025-03-03–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.85 |
| X0197159 | 2025-04-07 | 2025-02-20–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.45 |
| X0247496 | 2025-04-15 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.98 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | PARKING | IndividualName withheld | $35.00 |
| X0249525 | 2025-04-29 | 2025-03-03–2025-03-12 | PRIVATE AUTO MILEAGE | HON BRETT GUTHRIE | $159.60 |
| X0249968 | 2025-04-29 | 2025-03-18–2025-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.63 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PARKING | IndividualName withheld | $25.00 |
| X0245573 | 2025-04-30 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $104.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.30 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0254401 | 2025-05-08 | 2024-10-15–2025-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $259.20 |
| X0258625 | 2025-05-27 | 2025-04-16–2025-05-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0268100 | 2025-06-26 | 2025-05-16–2025-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0254403 | 2025-05-08 | 2024-09-16–2024-10-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $39.74 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0249189 | 2025-04-23 | 2025-04-08–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | JOBE PUBLISHING INC | $19.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$662.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,245.48 |
| X0252014 | 2025-05-02 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | IndividualName withheld | $105.66 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.02 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.34 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $41.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.78 |