Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2018
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Spent this quarter$279,993.742018 HON. JOHN A. YARMUTH ($279,993.74) · Median member: $312,059.33
2018 so far$808,701.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,252.75 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN A. YARMUTH | 2018 | $279,993.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,252.75 |
| 2 | Contractual services | Itemized | $9,242.76 |
| 3 | Rent, communications and utilities | Itemized | $25,253.23 |
| 4 | Printing and franked mail | Itemized | $325.19 |
| 5 | Travel | Itemized | $9,477.66 |
| 6 | Equipment | Itemized | $1,309.05 |
| 7 | Supplies and materials | Itemized | $1,133.10 |
| Member total | $279,993.74 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,352.75 |
| CONGRESSIONAL AIDE | 5 | $49,000.02 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| Payroll total | 19 | $233,252.75 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001165 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640430 | 2018-07-18 | 2018-07-01–2018-07-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $871.38 |
| E0647927 | 2018-08-15 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1009589 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $871.38 |
| E0654060 | 2018-09-12 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1014522 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $870.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640251 | 2018-07-11 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,470.40 |
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| E0643307 | 2018-07-23 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,703.94 |
| E0643308 | 2018-07-23 | 2018-07-02–2018-08-01 | UTILITIES | TIME WARNER CABLE | $143.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.87 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,558.08 |
| E0647928 | 2018-08-15 | 2018-07-24–2018-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $722.04 |
Printing and franked mail, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.91 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.43 |
| E0642899 | 2018-07-19 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640428 | 2018-07-18 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.57 |
| E0640429 | 2018-07-18 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| E0640443 | 2018-07-18 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.09 |
| 〃 | 〃 | 2018-06-09–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0642892 | 2018-07-20 | 2018-05-17–2018-05-17 | MEALS | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2018-05-17–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.66 |
| E0640427 | 2018-07-25 | 2018-05-30–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.03 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0642927 | 2018-07-25 | 2018-06-05–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,790.59 |
| E0644126 | 2018-07-26 | 2018-07-10–2018-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1015634 | 2018-09-18 | 2018-08-16–2018-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $643.05 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640250 | 2018-07-12 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | IndividualName withheld | $117.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.65 |
| E0645855 | 2018-08-02 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $21.19 |
| E0645877 | 2018-08-02 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.54 |
| E0645878 | 2018-08-02 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $63.97 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $136.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TYLER MOUNTAIN WATER | $57.25 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.68 |
| E0654024 | 2018-09-07 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $41.33 |