Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$279,161.402013 HON. JOHN A. YARMUTH (−$19.98) · 2015 HON. JOHN A. YARMUTH ($32.00) · 2016 HON. JOHN A. YARMUTH ($279,149.38) · Median member: $282,291.49
2016 so far$544,450.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,400.08 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JOHN A. YARMUTH | 2013 | −$19.98 |
| 2015 HON. JOHN A. YARMUTH | 2015 | $32.00 |
| 2016 HON. JOHN A. YARMUTH | 2016 | $279,149.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,400.08 |
| 2 | Contractual services | Itemized | $9,266.46 |
| 3 | Rent, communications and utilities | Itemized | $20,704.51 |
| 4 | Printing and franked mail | Itemized | $378.65 |
| 5 | Travel | Itemized | $10,099.37 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $592.33 |
| Member total | $279,161.40 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $38,250.03 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,000.00 |
| SCHEDULER | 1 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| Payroll total | 19 | $237,400.08 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389643 | 2016-04-11 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 851138 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.82 |
| E0402767 | 2016-05-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 856520 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.82 |
| E0409277 | 2016-06-08 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 861869 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.82 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392866 | 2016-04-19 | 2016-04-02–2016-05-01 | UTILITIES | TIME WARNER CABLE | $92.50 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.61 |
| E0392865 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,500.46 |
| E0392968 | 2016-04-20 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $825.95 |
| E0396055 | 2016-04-26 | 2016-03-29–2016-03-29 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $126.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.47 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,461.71 |
Printing and franked mail, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.58 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.07 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392133 | 2016-04-19 | 2016-02-29–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $971.00 |
| E0393739 | 2016-04-20 | 2016-03-10–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.34 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0393744 | 2016-04-20 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.38 |
| E0398686 | 2016-05-04 | 2016-03-08–2016-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.15 |
| E0402772 | 2016-05-13 | 2016-04-21–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| E0402778 | 2016-05-17 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,062.10 |
| E0402960 | 2016-05-17 | 2016-04-15–2016-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,513.62 |
| 〃 | 〃 | 2016-04-19–2016-04-21 | LODGING | 〃 | $753.40 |
| E0403777 | 2016-05-18 | 2016-03-28–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.70 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387670 | 2016-04-04 | 2016-02-29–2016-02-29 | WATER | TYLER MOUNTAIN WATER COMPANY | $14.74 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $575.00 |
| E0393743 | 2016-04-20 | 2016-02-27–2016-03-26 | WATER | DEER PARK WATER | $28.54 |
| E0393921 | 2016-04-21 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $23.34 |
| E0393919 | 2016-04-22 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $23.83 |
| E0396877 | 2016-04-29 | 2016-03-25–2016-03-25 | WATER | TYLER MOUNTAIN WATER COMPANY | $1.80 |
| E0396879 | 2016-04-29 | 2016-03-31–2016-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $39.17 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| E0396716 | 2016-05-02 | 2016-03-01–2016-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $40.97 |
| E0396874 | 2016-05-02 | 2016-02-08–2016-02-08 | WATER | TYLER MOUNTAIN WATER COMPANY | $31.87 |