Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2018
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Spent this quarter$284,593.872017 HON. JOHN A. YARMUTH ($10,164.99) · 2018 HON. JOHN A. YARMUTH ($274,428.88) · Median member: $302,276.68
2018 so far$528,707.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,355.51 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | $10,164.99 |
| 2018 HON. JOHN A. YARMUTH | 2018 | $274,428.88 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,355.51 |
| 2 | Contractual services | Itemized | $9,528.59 |
| 3 | Rent, communications and utilities | Itemized | $20,585.79 |
| 4 | Printing and franked mail | Itemized | $963.07 |
| 5 | Travel | Itemized | $10,521.40 |
| 6 | Equipment | Itemized | $10,418.00 |
| 7 | Supplies and materials | Itemized | $1,221.51 |
| Member total | $284,593.87 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,352.75 |
| CONGRESSIONAL AIDE | 4 | $41,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,916.67 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $4,769.44 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| CPC EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| Payroll total | 21 | $231,355.51 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612354 | 2018-04-02 | 2018-03-12–2018-03-12 | SECURITY SERVICE | CARE SECURITY SERVICES | $160.00 |
| E0613545 | 2018-04-05 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 983013 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617549 | 2018-04-20 | 2018-03-30–2018-03-30 | SECURITY SERVICE | CARE SECURITY SERVICES | $115.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $880.83 |
| 989041 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626441 | 2018-05-22 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $871.38 |
| E0632041 | 2018-06-13 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 995080 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613546 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.01 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.69 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $85.00 |
| E0617444 | 2018-04-17 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,705.10 |
| E0618725 | 2018-04-20 | 2018-04-02–2018-05-01 | UTILITIES | TIME WARNER CABLE | $85.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.43 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,558.08 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.53 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.81 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
| E0626442 | 2018-05-22 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0627407 | 2018-05-22 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0634441 | 2018-06-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0634443 | 2018-06-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617413 | 2018-04-16 | 2018-03-05–2018-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.07 |
| E0616833 | 2018-04-19 | 2018-03-08–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.98 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0617442 | 2018-04-19 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $9.12 |
| E0618903 | 2018-04-23 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.50 |
| 〃 | 〃 | 2018-03-05–2018-03-07 | LODGING | 〃 | $607.94 |
| E0619910 | 2018-04-27 | 2018-03-08–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| E0619734 | 2018-04-30 | 2018-04-02–2018-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
| 〃 | 〃 | 2018-04-13–2018-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0621455 | 2018-05-08 | 2018-04-10–2018-04-13 | MEALS | IndividualName withheld | $89.73 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-06-21–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.00 |
| 998550 | 2018-06-21 | 2018-02-26–2018-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612350 | 2018-04-03 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.53 |
| E0612349 | 2018-04-06 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $34.65 |
| E0616944 | 2018-04-18 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0616833 | 2018-04-19 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| E0619734 | 2018-04-30 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $44.39 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.63 |
| E0623296 | 2018-05-09 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.74 |
| E0623297 | 2018-05-09 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $122.42 |
| E0623361 | 2018-05-11 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $55.10 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |