Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2016
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Spent this quarter$277,308.672016 HON. JOHN A. YARMUTH ($277,308.67) · Median member: $292,350.17
2016 so far$821,759.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,647.30 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN A. YARMUTH | 2016 | $277,308.67 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,647.30 |
| 2 | Contractual services | Itemized | $8,916.37 |
| 3 | Rent, communications and utilities | Itemized | $20,842.21 |
| 4 | Printing and franked mail | Itemized | $923.35 |
| 5 | Travel | Itemized | $6,282.44 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $977.00 |
| Member total | $277,308.67 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $38,250.03 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $18,097.25 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,699.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.00 |
| SCHEDULER | 1 | $12,949.99 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| TEMPORARY EMPLOYEE | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| Payroll total | 21 | $238,647.30 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418646 | 2016-07-06 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 867007 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $853.82 |
| E0427696 | 2016-08-02 | 2016-08-01–2016-08-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 872255 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $843.61 |
| E0439724 | 2016-09-15 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 877492 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $513.94 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.11 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 866492 | 2016-07-14 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.31 |
| E0421887 | 2016-07-19 | 2016-07-09–2016-07-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $375.00 |
| E0423543 | 2016-07-20 | 2016-07-02–2016-08-01 | UTILITIES | TIME WARNER CABLE | $92.50 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,461.71 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.82 |
| E0424959 | 2016-07-25 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $825.78 |
| 870895 | 2016-07-26 | 2016-07-21–2016-07-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.68 |
| E0424958 | 2016-07-26 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,500.75 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.84 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.69 |
| E0435933 | 2016-08-29 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| 876894 | 2016-09-14 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
Travel, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420826 | 2016-07-14 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.63 |
| E0424955 | 2016-07-23 | 2016-06-01–2016-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.67 |
| E0424956 | 2016-07-23 | 2016-06-07–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,936.20 |
| E0429218 | 2016-08-08 | 2016-07-01–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.90 |
| E0429217 | 2016-08-09 | 2016-07-01–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.61 |
| E0435492 | 2016-08-25 | 2016-08-24–2016-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.70 |
| E0435491 | 2016-08-30 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $887.30 |
| E0438356 | 2016-09-08 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.69 |
| E0438357 | 2016-09-08 | 2016-09-02–2016-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.37 |
| E0438381 | 2016-09-09 | 2016-08-24–2016-08-28 | CAR RENTAL | IndividualName withheld | $201.57 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421886 | 2016-07-15 | 2016-05-27–2016-06-28 | WATER | READYREFRESH BY NESTLE | $28.54 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.07 |
| E0427347 | 2016-08-01 | 2016-06-20–2016-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $41.09 |
| E0427348 | 2016-08-01 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| E0427346 | 2016-08-02 | 2016-06-30–2016-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $4.76 |
| E0430331 | 2016-08-10 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $157.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $66.33 |
| E0436210 | 2016-08-31 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.85 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.23 |