3rows
$758.10paid 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 2025
38 earlier →
Apr – Jun 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$469,437.542023 HON. BRETT GUTHRIE ($168.72) · 2024 HON. BRETT GUTHRIE ($95.40) · 2025 HON. BRETT GUTHRIE ($469,173.42) · Median member: $432,916.48
2025 so far$1,238,198.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $363,015.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRETT GUTHRIE | 2023 | $168.72 |
| 2024 HON. BRETT GUTHRIE | 2024 | $95.40 |
| 2025 HON. BRETT GUTHRIE | 2025 | $469,173.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,015.67 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $16,457.89 |
| 4 | Printing and franked mail | Itemized | $36,457.86 |
| 5 | Travel | Itemized | $35,291.70 |
| 6 | Equipment | Itemized | $1,045.35 |
| 7 | Supplies and materials | Itemized | $9,476.32 |
| Member total | $469,437.54 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,444.47 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 5 | $17,596.25 |
| Payroll total | 26 | $363,015.67 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844173 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850892 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857315 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269110 | 2025-07-03 | 2025-05-07–2025-06-06 | UTILITIES | AT&T MOBILITY II LLC | $517.59 |
| X0270630 | 2025-07-03 | 2025-05-19–2025-06-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $178.80 |
| X0271648 | 2025-07-08 | 2025-07-01–2025-07-31 | UTILITIES | ISTT INC | $340.00 |
| 1844460 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,250.00 |
| 1844461 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1844462 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
| X0274535 | 2025-07-23 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,990.35 |
| X0274619 | 2025-07-23 | 2025-07-01–2025-07-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $182.47 |
| 1847937 | 2025-07-24 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.71 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,525.52 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.44 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $862.71 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.55 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.72 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| X0274004 | 2025-07-18 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $48.00 |
| X0274669 | 2025-07-23 | 2025-07-02–2025-07-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,634.00 |
| X0274670 | 2025-07-23 | 2025-07-01–2025-07-01 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $8,363.00 |
Travel, line by line140 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267334 | 2025-07-01 | 2025-05-31–2025-05-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-05-27–2025-05-28 | LODGING | IndividualName withheld | $121.26 |
| 〃 | 〃 | 2025-05-28–2025-05-29 | LODGING | IndividualName withheld | $117.45 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | MEALS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $17.41 |
| 〃 | 〃 | 2025-05-27–2025-05-29 | CAR RENTAL | IndividualName withheld | $197.44 |
| X0266850 | 2025-07-03 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $12.14 |
| X0270948 | 2025-07-03 | 2025-04-01–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.00 |
| X0265076 | 2025-07-07 | 2025-06-09–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $322.97 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271609 | 2025-07-08 | 2025-03-16–2025-04-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| X0275403 | 2025-07-23 | 2025-06-16–2025-07-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0283943 | 2025-08-25 | 2025-07-16–2025-08-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843050 | 2025-07-03 | 2025-04-07–2025-04-07 | SOFTWARE LESS THAN $1000 | CDW GOVERNMENT LLC | $495.75 |
| X0266850 | 2025-07-03 | 2025-06-09–2025-06-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,245.24 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,723.21 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.78 |
| X0270960 | 2025-07-07 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.01 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $134.38 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $182.84 |
| X0276239 | 2025-07-30 | 2025-07-15–2025-07-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.87 |
| 1849713 | 2025-08-05 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS | $372.00 |