Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,035.192015 HON. JOHN A. YARMUTH ($60.00) · 2016 HON. JOHN A. YARMUTH ($1,052.85) · 2017 HON. JOHN A. YARMUTH ($279,922.34) · Median member: $289,986.76
2017 so far$557,027.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,252.73 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN A. YARMUTH | 2015 | $60.00 |
| 2016 HON. JOHN A. YARMUTH | 2016 | $1,052.85 |
| 2017 HON. JOHN A. YARMUTH | 2017 | $279,922.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,252.73 |
| 2 | Contractual services | Itemized | $9,350.23 |
| 3 | Rent, communications and utilities | Itemized | $20,665.03 |
| 4 | Printing and franked mail | Itemized | $1,788.38 |
| 5 | Travel | Itemized | $10,367.06 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,891.76 |
| Member total | $281,035.19 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,352.76 |
| CONGRESSIONAL AIDE | 3 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| CONSTITUENT SERVICES AIDE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| Payroll total | 18 | $236,252.73 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914448 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0504130 | 2017-04-21 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.30 |
| 920042 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515794 | 2017-05-18 | 2017-05-01–2017-05-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $892.49 |
| E0521770 | 2017-06-07 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | THE DATA VAULT | $43.95 |
| E0523897 | 2017-06-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 928162 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $892.49 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $177.50 |
| 913662 | 2017-04-21 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.55 |
| E0497217 | 2017-04-24 | 2017-02-17–2017-02-23 | EQUIP RENTAL (EFF 1/3/03) | L P PRODUCTIONS LLC | $661.50 |
| E0509665 | 2017-04-25 | 2017-04-02–2017-05-01 | UTILITIES | TIME WARNER CABLE | $85.00 |
| E0509670 | 2017-04-25 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,507.25 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.53 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,485.19 |
| E0509668 | 2017-04-26 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.90 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.36 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.30 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.72 |
| E0502733 | 2017-04-07 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $190.00 |
| E0506987 | 2017-04-20 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0515795 | 2017-05-18 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| E0507796 | 2017-04-13 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $827.50 |
| E0508071 | 2017-04-14 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497215 | 2017-04-06 | 2017-02-10–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.54 |
| E0504129 | 2017-04-17 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,914.42 |
| 〃 | 〃 | 2017-03-16–2017-03-17 | LODGING | 〃 | $230.98 |
| E0507077 | 2017-04-18 | 2017-03-16–2017-03-16 | MEALS | IndividualName withheld | $8.27 |
| 〃 | 〃 | 2017-03-16–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.61 |
| E0507016 | 2017-04-20 | 2017-03-13–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| E0510811 | 2017-05-03 | 2017-04-18–2017-04-23 | CAR RENTAL | IndividualName withheld | $346.39 |
| E0515121 | 2017-05-09 | 2017-05-02–2017-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.90 |
| E0515788 | 2017-05-18 | 2017-04-10–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.27 |
| E0515790 | 2017-05-18 | 2017-01-09–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.05 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506995 | 2017-04-12 | 2017-02-28–2017-02-28 | WATER | TYLER MOUNTAIN WATER COMPANY | $7.37 |
| E0506994 | 2017-04-18 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $109.51 |
| E0507077 | 2017-04-18 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.32 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-TYLER MOUNTAIN WATER | $117.38 |
| E0506996 | 2017-04-19 | 2017-03-08–2017-03-08 | HABITATION EXPENSE | STAPLES CREDIT PLAN | $199.99 |
| E0506986 | 2017-04-20 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $13.99 |
| E0507017 | 2017-04-20 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $24.99 |
| E0507018 | 2017-04-20 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $27.99 |
| E0507019 | 2017-04-20 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $9.29 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.63 |