Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2018
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Spent this quarter$306,707.162018 HON. JOHN A. YARMUTH ($306,707.16) · Median member: $350,022.37
2018 so far$1,115,408.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,947.20 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN A. YARMUTH | 2018 | $306,707.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,947.20 |
| 2 | Contractual services | Itemized | $9,114.13 |
| 3 | Rent, communications and utilities | Itemized | $18,341.93 |
| 4 | Printing and franked mail | Itemized | $301.15 |
| 5 | Travel | Itemized | $5,777.58 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $11,559.17 |
| Member total | $306,707.16 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $64,352.75 |
| CONGRESSIONAL AIDE | 5 | $52,666.69 |
| LEGISLATIVE ASSISTANT | 2 | $32,549.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,377.78 |
| EXECUTIVE ASSISTANT | 1 | $12,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,900.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 19 | $260,947.20 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021581 | 2018-10-12 | 2018-10-01–2018-10-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1025256 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.37 |
| 1033475 | 2018-11-08 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1038361 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$47.54 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $827.63 |
| 1045565 | 2018-12-06 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1050813 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $827.67 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021547 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $825.08 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $143.95 |
| 1029155 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.91 |
| 1029157 | 2018-10-24 | 2018-10-02–2018-11-01 | UTILITIES | TIME WARNER CABLE | $143.95 |
| 1029783 | 2018-10-24 | 2018-10-10–2018-11-09 | UTILITIES | TIME WARNER CABLE | $135.41 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.63 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,558.35 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.85 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.88 |
| 1047777 | 2018-12-21 | 2017-12-29–2018-01-28 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $88.25 |
Travel, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658419 | 2018-10-03 | 2018-09-17–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.46 |
| 1021542 | 2018-10-15 | 2018-09-10–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.81 |
| 1021579 | 2018-10-15 | 2018-09-02–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.97 |
| 1019930 | 2018-10-18 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,317.78 |
| 〃 | 〃 | 2018-09-04–2018-09-19 | LODGING | 〃 | $763.99 |
| 1026226 | 2018-10-18 | 2018-09-17–2018-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $410.88 |
| 1020686 | 2018-10-19 | 2018-09-16–2018-09-19 | MEALS | IndividualName withheld | $77.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.38 |
| 1033054 | 2018-11-08 | 2018-10-13–2018-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.12 |
| 1036462 | 2018-11-15 | 2018-10-15–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.22 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021149 | 2018-10-15 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $26.79 |
| 1021579 | 2018-10-15 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $19.59 |
| 1023011 | 2018-10-18 | 2018-09-04–2018-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $57.25 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.62 |
| 1033054 | 2018-11-08 | 2018-10-16–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $16.84 |
| 〃 | 〃 | 2018-10-17–2018-10-17 | FOOD & BEVERAGE | IndividualName withheld | $63.60 |
| 1036523 | 2018-11-16 | 2018-10-02–2018-10-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $60.54 |
| 1042277 | 2018-11-27 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $22.89 |
| 1042280 | 2018-11-27 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.75 |
| 1042283 | 2018-11-27 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $53.48 |