2rows
$684.00paid 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$470,143.842024 HON. BRETT GUTHRIE ($1,140.00) · 2025 HON. BRETT GUTHRIE ($15,152.40) · 2026 HON. BRETT GUTHRIE ($453,851.44) · Median member: $445,551.61
2026 so far$830,332.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $374,704.21 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRETT GUTHRIE | 2024 | $1,140.00 |
| 2025 HON. BRETT GUTHRIE | 2025 | $15,152.40 |
| 2026 HON. BRETT GUTHRIE | 2026 | $453,851.44 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,704.21 |
| 2 | Contractual services | Itemized | $6,409.00 |
| 3 | Rent, communications and utilities | Itemized | $18,454.67 |
| 4 | Printing and franked mail | Itemized | $45,530.93 |
| 5 | Travel | Itemized | $17,837.49 |
| 6 | Equipment | Itemized | $3,444.39 |
| 7 | Supplies and materials | Itemized | $3,763.15 |
| Member total | $470,143.84 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,600.01 |
| FIELD REPRESENTATIVE | 3 | $42,288.90 |
| DIRECTOR OF OPERATIONS | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $20,250.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,083.35 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,625.00 |
| STAFF ASSISTANT | 2 | $9,319.44 |
| other titles | 8 | $20,912.54 |
| Payroll total | 31 | $374,704.21 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342973 | 2026-04-13 | 2026-04-07–2026-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0360073 | 2026-06-23 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,194.00 |
| 1913248 | 2026-06-17 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,140.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899841 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.45 |
| X0340490 | 2026-04-13 | 2026-02-17–2026-03-19 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $131.64 |
| X0341213 | 2026-04-13 | 2026-04-01–2026-04-30 | UTILITIES | ISTT INC | $340.00 |
| X0340294 | 2026-04-14 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,999.91 |
| X0340297 | 2026-04-14 | 2026-01-21–2026-01-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,625.64 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.71 |
| X0345230 | 2026-04-30 | 2026-04-01–2026-04-30 | UTILITIES | BOWLING GREEN MUNICIPAL UTILITIES | $130.54 |
| X0347377 | 2026-04-30 | 2026-03-12–2026-04-13 | UTILITIES | ATMOS ENERGY | $94.16 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,334.62 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$65.36 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.52 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.49 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $865.43 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.01 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| X0340298 | 2026-04-14 | 2026-03-16–2026-03-16 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $7,980.00 |
| X0340303 | 2026-04-14 | 2026-03-16–2026-03-16 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $11,269.00 |
Travel, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341415 | 2026-04-15 | 2026-03-12–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.18 |
| X0341766 | 2026-04-15 | 2026-03-12–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.01 |
| X0339582 | 2026-04-21 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$104.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.40 |
| X0344323 | 2026-04-21 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.25 |
| X0344335 | 2026-04-21 | 2026-02-02–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.78 |
| X0344348 | 2026-04-21 | 2026-03-19–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.86 |
| X0319157 | 2026-05-06 | 2026-01-05–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,216.64 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342649 | 2026-04-13 | 2026-03-16–2026-04-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $52.94 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,967.26 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0345229 | 2026-05-01 | 2026-04-15–2026-07-14 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $267.20 |
| 1909860 | 2026-05-19 | 2026-05-14–2026-05-14 | WARRANTIES | CDW GOVERNMENT LLC | $157.60 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
| X0357230 | 2026-06-05 | 2026-02-16–2026-03-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $37.45 |
| X0361173 | 2026-06-22 | 2026-05-16–2026-06-15 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $52.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341415 | 2026-04-15 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $95.44 |
| 1903598 | 2026-04-20 | 2026-04-10–2026-04-10 | SOFTWARE LESS THAN $1000 | CDW GOVERNMENT LLC | $921.44 |
| X0343608 | 2026-04-21 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $33.39 |
| 1905178 | 2026-04-30 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $312.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.32 |
| X0345886 | 2026-04-30 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $64.77 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.60 |
| X0319157 | 2026-05-06 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |