Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2017
28 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,356.172015 HON. JOHN A. YARMUTH ($23.76) · 2016 HON. JOHN A. YARMUTH ($17,227.07) · 2017 HON. JOHN A. YARMUTH ($277,105.34) · Median member: $297,702.03
2017 so far$277,105.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $245,357.40 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN A. YARMUTH | 2015 | $23.76 |
| 2016 HON. JOHN A. YARMUTH | 2016 | $17,227.07 |
| 2017 HON. JOHN A. YARMUTH | 2017 | $277,105.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,357.40 |
| 2 | Contractual services | Itemized | $10,149.29 |
| 3 | Rent, communications and utilities | Itemized | $24,574.20 |
| 4 | Printing and franked mail | Itemized | $1,270.81 |
| 5 | Travel | Itemized | $6,332.23 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,952.24 |
| Member total | $294,356.17 |
Staff, by title46 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,401.84 |
| CONGRESSIONAL AIDE | 8 | $31,786.11 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 3 | $18,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 5 | $12,294.46 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $10,266.67 |
| SHARED EMPLOYEE | 4 | $8,916.67 |
| STAFF ASSISTANT | 3 | $8,333.34 |
| EXECUTIVE ASSISTANT | 1 | $7,166.66 |
| CONSTITUENT SERVICES AIDE | 1 | $5,833.34 |
| SCHEDULER | 2 | $4,083.33 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $3,916.67 |
| other titles | 4 | $6,858.33 |
| Payroll total | 46 | $245,357.40 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476540 | 2017-01-12 | 2017-01-01–2017-12-31 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 |
| 898201 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0478309 | 2017-01-20 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $941.40 |
| E0486387 | 2017-02-13 | 2017-01-30–2017-01-30 | JANITORIAL AND MAINT SERV | THE DATA VAULT | $67.95 |
| E0486388 | 2017-02-13 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0486422 | 2017-02-14 | 2017-01-15–2017-01-15 | TRANSLATN AND INTERPRET SERV | CENTER FOR ACCESSIBLE LIVING | $412.50 |
| 903479 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.19 |
| 908863 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $54.67 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.31 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,485.19 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.27 |
| E0479649 | 2017-01-30 | 2017-01-02–2017-02-01 | UTILITIES | TIME WARNER CABLE | $85.00 |
| E0481408 | 2017-02-16 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $716.06 |
| 906771 | 2017-02-24 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.27 |
| 906772 | 2017-02-24 | 2017-02-06–2017-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.24 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,485.19 |
| E0486424 | 2017-02-27 | 2017-01-15–2017-01-15 | TEMPORARY SPACE RENTAL | LOUISVILLE CENTRAL COMMUNITY CENTERS INC | $800.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.47 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.52 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.28 |
| E0473766 | 2017-01-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $44.52 |
| E0479604 | 2017-02-01 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0487250 | 2017-02-16 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0487260 | 2017-02-16 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0487261 | 2017-02-16 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $375.00 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498599 | 2017-03-16 | 2017-02-10–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,118.01 |
| E0497228 | 2017-03-22 | 2017-01-20–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.01 |
| E0497216 | 2017-03-30 | 2017-02-15–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.43 |
| E0498441 | 2017-03-30 | 2017-01-02–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,601.00 |
| E0474706 | 2017-01-03 | 2016-07-12–2016-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.79 |
| E0474713 | 2017-01-03 | 2016-08-03–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.39 |
| E0474727 | 2017-01-03 | 2016-12-02–2016-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.83 |
| 〃 | 〃 | 2016-12-08–2016-12-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0473748 | 2017-01-06 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| E0473766 | 2017-01-06 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.64 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.45 |
| E0486423 | 2017-02-13 | 2017-01-20–2018-01-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.83 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.90 |
| E0492944 | 2017-03-01 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $501.44 |
| E0492977 | 2017-03-09 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $116.59 |
| E0498600 | 2017-03-16 | 2017-02-08–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.43 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $539.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MONOPRICE INC. | $24.47 |
| E0497228 | 2017-03-22 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $16.68 |
| E0502501 | 2017-03-30 | 2017-02-28–2017-02-28 | WATER | TYLER MOUNTAIN WATER COMPANY | $53.77 |