2rows
$837.90paid 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$496,820.962025 HON. BRETT GUTHRIE ($120,340.21) · 2026 HON. BRETT GUTHRIE ($376,480.75) · Median member: $497,960.53
2026 so far$376,480.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $363,782.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRETT GUTHRIE | 2025 | $120,340.21 |
| 2026 HON. BRETT GUTHRIE | 2026 | $376,480.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,782.18 |
| 2 | Contractual services | Itemized | $18,360.50 |
| 3 | Rent, communications and utilities | Itemized | $17,174.66 |
| 4 | Printing and franked mail | Itemized | $53,710.77 |
| 5 | Travel | Itemized | $16,834.23 |
| 6 | Equipment | Itemized | $2,219.35 |
| 7 | Supplies and materials | Itemized | $24,739.27 |
| Member total | $496,820.96 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,600.01 |
| FIELD REPRESENTATIVE | 5 | $33,555.55 |
| DIRECTOR OF OPERATIONS | 2 | $31,649.99 |
| DISTRICT DIRECTOR | 2 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $27,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,499.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 2 | $19,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,166.67 |
| STAFF ASSISTANT | 2 | $11,666.66 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,500.00 |
| SPECIAL ASSISTANT | 2 | $9,083.33 |
| other titles | 10 | $25,309.99 |
| Payroll total | 43 | $363,782.18 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318171 | 2026-01-20 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883407 | 2026-01-16 | 2026-01-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12,835.50 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320556 | 2026-01-27 | 2026-01-09–2026-01-09 | UTILITIES | AMPLIFY INC | $500.00 |
| 1885522 | 2026-01-30 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.38 |
| X0325269 | 2026-02-05 | 2026-02-01–2026-02-28 | UTILITIES | ISTT INC | $340.00 |
| X0326941 | 2026-02-13 | 2026-02-01–2026-02-28 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $130.54 |
| X0328595 | 2026-02-23 | 2026-01-13–2026-02-10 | UTILITIES | ATMOS ENERGY | $128.85 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.35 |
| X0328923 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $367.78 |
| GLA0149133 | 2026-02-27 | 2026-01-13–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.10 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,144.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.39 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,563.61 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.26 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| X0325256 | 2026-02-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.00 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,047.51 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321647 | 2026-01-29 | 2026-01-15–2026-01-17 | LODGING | IndividualName withheld | $285.82 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $48.23 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $55.48 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $16.18 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | CAR RENTAL | IndividualName withheld | $122.12 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | GASOLINE | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | PARKING | IndividualName withheld | $91.00 |
| X0318091 | 2026-02-26 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.88 |
| X0329405 | 2026-02-27 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.06 |
| X0329852 | 2026-03-03 | 2026-02-12–2026-02-13 | LODGING | IndividualName withheld | $281.22 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319068 | 2026-01-16 | 2025-12-16–2026-01-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0328257 | 2026-02-23 | 2026-01-16–2026-02-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $45.45 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0337697 | 2026-03-31 | 2026-03-12–2026-03-12 | MAINTENANCE / REPAIRS | AAA SYSTEMS | $120.00 |
| X0311730 | 2026-01-10 | 2025-11-16–2025-12-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $37.45 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.54 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.51 |
| X0326964 | 2026-02-13 | 2026-02-12–2027-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS | $107.88 |
| X0327326 | 2026-02-23 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| X0318091 | 2026-02-26 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |