Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2016
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Jan – 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 2016
Spent this quarter$280,880.512015 HON. JOHN A. YARMUTH ($15,579.32) · 2016 HON. JOHN A. YARMUTH ($265,301.19) · Median member: $302,567.93
2016 so far$265,301.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $237,400.08 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN A. YARMUTH | 2015 | $15,579.32 |
| 2016 HON. JOHN A. YARMUTH | 2016 | $265,301.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,400.08 |
| 2 | Contractual services | Itemized | $9,594.87 |
| 3 | Rent, communications and utilities | Itemized | $21,783.04 |
| 4 | Printing and franked mail | Itemized | $1,465.56 |
| 5 | Travel | Itemized | $6,188.79 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,728.17 |
| Member total | $280,880.51 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $38,250.03 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 6 | $23,250.03 |
| LEGISLATIVE ASSISTANT | 4 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,000.00 |
| SCHEDULER | 2 | $12,249.99 |
| SHARED EMPLOYEE | 4 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| Payroll total | 38 | $237,400.08 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.23 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $3,461.71 |
| E0366860 | 2016-02-05 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 839461 | 2016-02-11 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$3,461.71 |
| 840118 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.82 |
| E0377582 | 2016-03-08 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0378861 | 2016-03-10 | 2016-01-01–2016-12-31 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 |
| 848057 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0382088 | 2016-03-21 | 2016-03-04–2016-03-04 | JANITORIAL AND MAINT SERV | THE DATA VAULT | $29.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.82 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.43 |
| 838807 | 2016-02-02 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.43 |
| 839461 | 2016-02-11 | 2016-01-01–2016-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,461.71 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.43 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,461.71 |
| E0374669 | 2016-02-25 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,500.46 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.11 |
| E0358333 | 2016-01-14 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| E0361789 | 2016-01-15 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0365692 | 2016-02-01 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
Travel, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373078 | 2016-02-18 | 2016-01-19–2016-01-20 | CAR RENTAL | IndividualName withheld | $61.42 |
| E0374670 | 2016-02-29 | 2016-02-16–2016-02-21 | CAR RENTAL | IndividualName withheld | $272.51 |
| E0375024 | 2016-02-29 | 2016-01-11–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,190.16 |
| E0375027 | 2016-03-01 | 2016-01-05–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,052.88 |
| E0376640 | 2016-03-01 | 2016-01-03–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.60 |
| E0382087 | 2016-03-16 | 2016-02-06–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.65 |
| 〃 | 〃 | 2016-02-20–2016-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0383665 | 2016-03-23 | 2016-02-15–2016-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.74 |
| E0383673 | 2016-03-23 | 2016-01-31–2016-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,191.10 |
| E0383670 | 2016-03-24 | 2016-03-16–2016-03-16 | CAR RENTAL | IndividualName withheld | $76.94 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.97 |
| E0372385 | 2016-02-17 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-KY CENTER FOR AFRICAN | $1,050.00 |
| E0372384 | 2016-02-18 | 2016-01-20–2017-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.41 |
| E0373139 | 2016-02-25 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | OATES FLAG CO INC | $291.44 |
| E0375718 | 2016-02-29 | 2016-01-01–2016-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $46.23 |
| E0375719 | 2016-02-29 | 2016-01-01–2016-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $24.72 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.85 |
| E0381027 | 2016-03-15 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| E0384794 | 2016-03-25 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $111.58 |