3rows
$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 2025
39 earlier →
Jul – Sep 2025Apr – 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$528,033.512025 HON. BRETT GUTHRIE ($528,033.51) · Median member: $486,747.22
2025 so far$1,766,231.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $446,059.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRETT GUTHRIE | 2025 | $528,033.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,059.97 |
| 2 | Contractual services | Itemized | $7,992.15 |
| 3 | Rent, communications and utilities | Itemized | $15,634.62 |
| 4 | Printing and franked mail | Itemized | $37,230.89 |
| 5 | Travel | Itemized | $11,954.98 |
| 6 | Equipment | Itemized | $6,397.78 |
| 7 | Supplies and materials | Itemized | $2,763.12 |
| Member total | $528,033.51 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,999.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $40,001.33 |
| DIRECTOR OF OPERATIONS | 1 | $39,933.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,333.33 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $25,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $11,666.67 |
| other titles | 2 | $8,099.99 |
| Payroll total | 19 | $446,059.97 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865048 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865049 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874610 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0310059 | 2025-12-18 | 2026-01-01–2026-12-31 | SECURITY SERVICE | AAA SYSTEMS | $299.40 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293728 | 2025-10-01 | 2025-08-12–2025-08-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,698.39 |
| 1862610 | 2025-10-02 | 2025-08-29–2025-08-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.75 |
| X0295837 | 2025-10-03 | 2025-08-19–2025-09-18 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $223.14 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.45 |
| X0298669 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $183.01 |
| 1865622 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THORNTON INVESTMENTS LLC | $2,250.00 |
| 1865624 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RADCLIFF | $1.00 |
| 1865626 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OWENSBORO-DAVIESS CO AIRPORT | $107.93 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,259.67 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.41 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.47 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.15 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,133.31 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| X0298627 | 2025-11-18 | 2025-06-16–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $181.83 |
| X0303171 | 2025-11-26 | 2025-11-04–2025-11-04 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,235.00 |
Travel, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271150 | 2025-10-01 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-08-06–2025-08-07 | LODGING | IndividualName withheld | $292.98 |
| 〃 | 〃 | 2025-08-07–2025-08-08 | LODGING | IndividualName withheld | $289.85 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | MEALS | IndividualName withheld | $18.21 |
| 〃 | 〃 | 2025-08-06–2025-08-08 | CAR RENTAL | IndividualName withheld | $170.97 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | GASOLINE | IndividualName withheld | $28.32 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | TAXI/RIDE SHARE | IndividualName withheld | $20.76 |
Equipment, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297074 | 2025-11-17 | 2025-07-15–2025-10-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0298627 | 2025-11-18 | 2025-08-16–2025-09-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $37.45 |
| X0298628 | 2025-11-18 | 2025-09-16–2025-10-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| X0299254 | 2025-11-20 | 2025-10-15–2026-01-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0301468 | 2025-12-04 | 2025-10-16–2025-11-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,826.03 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293333 | 2025-10-01 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $5.92 |
| X0296160 | 2025-11-13 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0291812 | 2025-11-16 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0296257 | 2025-11-17 | 2025-01-21–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $15.45 |
| X0297076 | 2025-11-17 | 2025-09-25–2025-09-25 | WATER | CALVERT SPRING WATER COMPANY | $501.33 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.78 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $86.25 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $78.66 |