Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2016
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Spent this quarter$325,091.972016 HON. JOHN A. YARMUTH ($325,091.97) · Median member: $323,677.86
2016 so far$1,146,851.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $273,688.96 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN A. YARMUTH | 2016 | $325,091.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,688.96 |
| 2 | Contractual services | Itemized | $9,332.40 |
| 3 | Rent, communications and utilities | Itemized | $20,916.82 |
| 4 | Printing and franked mail | Itemized | $530.89 |
| 5 | Travel | Itemized | $5,168.24 |
| 6 | Equipment | Itemized | $1,286.04 |
| 7 | Supplies and materials | Itemized | $14,168.62 |
| Member total | $325,091.97 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $46,250.03 |
| CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $24,038.91 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,000.00 |
| SCHEDULER | 1 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $9,750.01 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,400.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 21 | $273,688.96 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448332 | 2016-10-11 | 2016-10-01–2016-10-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 882559 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $874.10 |
| 887784 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.65 |
| E0461066 | 2016-11-29 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0466463 | 2016-12-10 | 2016-12-01–2016-12-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 895201 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.65 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452821 | 2016-10-21 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.54 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,461.75 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.73 |
| E0452676 | 2016-10-27 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,508.52 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.11 |
| 888876 | 2016-11-16 | 2016-11-07–2016-11-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
Printing and franked mail, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.53 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.01 |
Travel, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445932 | 2016-10-03 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| E0446757 | 2016-10-04 | 2016-08-10–2016-08-12 | LODGING | CITIBANK GOV CARD SERVICE | $257.68 |
| E0446863 | 2016-10-05 | 2016-07-14–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.10 |
| E0449149 | 2016-10-17 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,779.90 |
| E0449610 | 2016-10-17 | 2016-09-09–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.28 |
| E0450181 | 2016-10-21 | 2016-08-24–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.26 |
| E0452677 | 2016-10-27 | 2016-08-24–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| E0461067 | 2016-11-29 | 2016-11-01–2016-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.41 |
| E0461068 | 2016-11-29 | 2016-10-06–2016-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.17 |
| E0462644 | 2016-11-29 | 2016-10-01–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.81 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 891543 | 2016-11-25 | 2016-10-14–2016-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $566.04 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446865 | 2016-10-07 | 2016-08-31–2016-08-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $7.37 |
| E0448336 | 2016-10-11 | 2016-07-31–2016-07-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $7.37 |
| E0449145 | 2016-10-12 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $93.14 |
| E0449148 | 2016-10-14 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.66 |
| E0454163 | 2016-10-27 | 2016-09-14–2016-09-14 | WATER | TYLER MOUNTAIN WATER COMPANY | $1.96 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.70 |
| E0454162 | 2016-11-01 | 2016-09-30–2016-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $40.23 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $127.99 |
| E0461065 | 2016-11-29 | 2016-09-30–2016-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $22.11 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.88 |