Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,236.882017 HON. JOHN A. YARMUTH ($300,236.88) · Median member: $341,527.33
2017 so far$1,132,804.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,774.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | $300,236.88 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,774.97 |
| 2 | Contractual services | Itemized | $9,692.37 |
| 3 | Rent, communications and utilities | Itemized | $22,674.98 |
| 4 | Printing and franked mail | Itemized | $532.26 |
| 5 | Travel | Itemized | $7,799.73 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,042.57 |
| Member total | $300,236.88 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,297.20 |
| CONGRESSIONAL AIDE | 4 | $36,680.55 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,925.00 |
| EXECUTIVE ASSISTANT | 1 | $12,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 2 | $8,916.67 |
| TEMPORARY EMPLOYEE | 2 | $8,750.01 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,583.33 |
| other titles | 1 | $1,555.56 |
| Payroll total | 23 | $256,774.97 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948154 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560746 | 2017-10-17 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $881.19 |
| 956453 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $389.80 |
| E0572819 | 2017-11-29 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | THE DATA VAULT | $29.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $881.19 |
| E0574729 | 2017-11-30 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 959967 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0577080 | 2017-12-17 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562224 | 2017-10-16 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $980.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $227.22 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $980.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $980.40 |
| 947212 | 2017-10-23 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.06 |
| E0565232 | 2017-10-25 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,515.25 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,518.41 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.04 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.46 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.81 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.34 |
| E0565353 | 2017-10-27 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $11.04 |
| E0572454 | 2017-11-28 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $20.61 |
| E0579317 | 2017-12-20 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557561 | 2017-10-05 | 2017-09-14–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.03 |
| E0561732 | 2017-10-13 | 2017-09-21–2017-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.04 |
| E0561733 | 2017-10-13 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,612.53 |
| E0560745 | 2017-10-17 | 2017-09-02–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.70 |
| E0562498 | 2017-10-24 | 2017-09-26–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.13 |
| E0561737 | 2017-10-26 | 2017-10-15–2017-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.90 |
| E0565272 | 2017-10-27 | 2017-10-16–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0567054 | 2017-11-01 | 2017-09-28–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,647.70 |
| 〃 | 〃 | 2017-10-15–2017-10-18 | LODGING | 〃 | $861.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-TYLER MOUNTAIN WATER | $56.05 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.20 |
| E0570454 | 2017-11-14 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $97.20 |
| E0570455 | 2017-11-14 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.60 |
| E0570453 | 2017-11-15 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $9.53 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUDIBLE | $14.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TYLER MOUNTAIN WATER | $63.45 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.17 |
| E0572452 | 2017-12-01 | 2017-08-28–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.13 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $149.95 |