Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,312.272017 HON. JOHN A. YARMUTH ($27,033.42) · 2018 HON. JOHN A. YARMUTH ($254,278.85) · Median member: $335,905.50
2018 so far$254,278.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $232,391.63 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | $27,033.42 |
| 2018 HON. JOHN A. YARMUTH | 2018 | $254,278.85 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,391.63 |
| 2 | Contractual services | Itemized | $9,753.19 |
| 3 | Rent, communications and utilities | Itemized | $24,249.02 |
| 4 | Printing and franked mail | Itemized | $1,577.47 |
| 5 | Travel | Itemized | $6,227.56 |
| 6 | Equipment | Itemized | $1,400.00 |
| 7 | Supplies and materials | Itemized | $5,713.40 |
| Member total | $281,312.27 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $62,352.75 |
| CONGRESSIONAL AIDE | 7 | $40,055.57 |
| LEGISLATIVE ASSISTANT | 4 | $26,749.98 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $11,263.88 |
| EXECUTIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| TEMPORARY EMPLOYEE | 4 | $6,319.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| Payroll total | 38 | $232,391.63 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589242 | 2018-01-18 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $880.83 |
| E0597285 | 2018-02-07 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 971682 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $880.83 |
| E0605710 | 2018-03-09 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $100.70 |
| 979532 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607555 | 2018-03-16 | 2018-02-13–2018-02-13 | TECHNOLOGY SERVICE CONTRACTS | CARE SECURITY SERVICES | $80.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $880.83 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593141 | 2018-01-24 | 2018-01-02–2018-02-01 | UTILITIES | TIME WARNER CABLE | $85.00 |
| E0594291 | 2018-01-25 | 2018-01-10–2018-02-09 | UTILITIES | TIME WARNER CABLE | $125.83 |
| 969601 | 2018-02-02 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.92 |
| E0602740 | 2018-02-27 | 2018-02-10–2018-03-09 | UTILITIES | TIME WARNER CABLE | $9.58 |
| E0602744 | 2018-02-27 | 2018-02-02–2018-03-01 | UTILITIES | TIME WARNER CABLE | $85.00 |
| 975205 | 2018-02-28 | 2018-02-01–2018-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,558.08 |
Printing and franked mail, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.27 |
| E0602728 | 2018-02-26 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0602743 | 2018-02-26 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.55 |
Travel, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601782 | 2018-02-21 | 2018-02-16–2018-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.11 |
| E0601781 | 2018-02-22 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $806.20 |
| E0602706 | 2018-02-26 | 2018-01-04–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.97 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0602741 | 2018-02-27 | 2018-01-22–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.54 |
| E0603956 | 2018-03-05 | 2018-02-03–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.01 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0605708 | 2018-03-12 | 2018-02-06–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.12 |
| E0605709 | 2018-03-12 | 2018-02-06–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| E0607545 | 2018-03-13 | 2018-03-05–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.27 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| E0602738 | 2018-02-27 | 2018-02-06–2018-02-06 | MAINTENANCE / REPAIRS | UNIFIED TECHNOLOGIES LLC | $170.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| E0610565 | 2018-03-27 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | UNIFIED TECHNOLOGIES LLC | $340.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| E0602739 | 2018-02-27 | 2018-01-02–2018-01-02 | MAINTENANCE / REPAIRS | UNIFIED TECHNOLOGIES LLC | $85.00 |
| E0602742 | 2018-02-27 | 2017-11-09–2017-11-09 | MAINTENANCE / REPAIRS | UNIFIED TECHNOLOGIES LLC | $85.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.81 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.88 |
| E0602706 | 2018-02-26 | 2018-01-04–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $72.02 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.07 |
| E0603956 | 2018-03-05 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0606539 | 2018-03-13 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $40.27 |
| E0607545 | 2018-03-13 | 2018-03-05–2018-03-06 | FOOD & BEVERAGE | IndividualName withheld | $36.44 |
| E0606714 | 2018-03-14 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $12.71 |
| E0606715 | 2018-03-14 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $9.85 |
| E0606719 | 2018-03-14 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.33 |