Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,644.892015 HON. JOHN A. YARMUTH ($1,599.92) · 2016 HON. JOHN A. YARMUTH ($27,504.58) · 2017 HON. JOHN A. YARMUTH ($275,540.39) · Median member: $294,398.14
2017 so far$832,568.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,838.18 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN A. YARMUTH | 2015 | $1,599.92 |
| 2016 HON. JOHN A. YARMUTH | 2016 | $27,504.58 |
| 2017 HON. JOHN A. YARMUTH | 2017 | $275,540.39 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,838.18 |
| 2 | Contractual services | Itemized | $9,017.71 |
| 3 | Rent, communications and utilities | Itemized | $22,723.63 |
| 4 | Printing and franked mail | Itemized | $1,034.83 |
| 5 | Travel | Itemized | $7,652.06 |
| 6 | Equipment | Itemized | $28,296.13 |
| 7 | Supplies and materials | Itemized | $2,082.35 |
| Member total | $304,644.89 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,352.76 |
| CONGRESSIONAL AIDE | 3 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,615.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,400.00 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| DISTRICT DIRECTOR | 1 | $9,902.77 |
| 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,666.67 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| Payroll total | 19 | $233,838.18 |
Contractual services, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532483 | 2017-07-14 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 931401 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $892.49 |
| 937044 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0544463 | 2017-08-23 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 940917 | 2017-08-30 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$23.85 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$23.85 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$23.85 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$23.85 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$23.85 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.21 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $170.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $980.11 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.36 |
| E0537947 | 2017-07-24 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,507.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $733.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.46 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,485.19 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.96 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.72 |
| E0537952 | 2017-08-02 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | THREE SIXTY DESIGNS LLC | $37.50 |
| E0546421 | 2017-08-30 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | THREE SIXTY DESIGNS LLC | $131.25 |
| E0553145 | 2017-09-13 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | IndividualName withheld | $235.95 |
Travel, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532987 | 2017-07-18 | 2017-06-09–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.32 |
| E0538447 | 2017-07-28 | 2017-06-27–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.90 |
| E0538474 | 2017-07-31 | 2017-05-25–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,220.93 |
| 〃 | 〃 | 2017-06-27–2017-06-28 | LODGING | 〃 | $309.00 |
| E0541596 | 2017-08-07 | 2017-06-30–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,999.73 |
| E0541930 | 2017-08-07 | 2017-07-23–2017-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $555.90 |
| E0546357 | 2017-08-23 | 2017-08-11–2017-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.46 |
| E0546392 | 2017-08-23 | 2017-07-08–2017-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.45 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $280.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $149.29 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 930178 | 2017-07-12 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,007.40 |
| 930179 | 2017-07-12 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,568.73 |
| E0524892 | 2017-07-12 | 2015-02-10–2015-02-10 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | VERIZON WIRELESS | $1,599.92 |
| 941060 | 2017-08-30 | 2015-02-10–2015-02-10 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | VERIZON WIRELESS | −$1,599.92 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529553 | 2017-07-05 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $89.96 |
| E0537948 | 2017-07-24 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $233.19 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.49 |
| E0537951 | 2017-08-02 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $22.25 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | HABITATION EXPENSE | IndividualName withheld | $398.07 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TYLER MOUNTAIN WATER | $126.90 |
| E0544304 | 2017-08-23 | 2017-07-31–2017-07-31 | FOOD & BEVERAGE | BELLARMINE UNIVERSITY | $135.50 |
| E0547062 | 2017-08-31 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $47.68 |
| E0547065 | 2017-08-31 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.75 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.15 |