Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,970.942018 HON. JOHN A. YARMUTH ($26,420.05) · 2019 HON. JOHN A. YARMUTH ($246,550.89) · Median member: $301,016.28
2019 so far$246,550.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $226,936.09 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN A. YARMUTH | 2018 | $26,420.05 |
| 2019 HON. JOHN A. YARMUTH | 2019 | $246,550.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,936.09 |
| 2 | Contractual services | Itemized | $10,113.68 |
| 3 | Rent, communications and utilities | Itemized | $18,724.47 |
| 4 | Printing and franked mail | Itemized | $845.14 |
| 5 | Travel | Itemized | $6,892.09 |
| 6 | Equipment | Itemized | $1,947.86 |
| 7 | Supplies and materials | Itemized | $7,511.61 |
| Member total | $272,970.94 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $62,352.75 |
| CONGRESSIONAL AIDE | 10 | $42,144.47 |
| LEGISLATIVE DIRECTOR | 4 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $16,399.99 |
| EXECUTIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| STAFF ASSISTANT | 2 | $388.89 |
| Payroll total | 40 | $226,936.09 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071781 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01062314 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 | ||
| 01073895 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01079167 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $827.67 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $854.10 | ||
| 01090127 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01092673 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01091783 | JANITORIAL AND MAINT SERV | THE DATA VAULT | $50.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $854.10 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074102 | UTILITIES | TIME WARNER CABLE | $146.02 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.24 | ||
| 01080377 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $143.95 | ||
| 01080710 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $150.64 | ||
| 01080714 | UTILITIES | VERIZON WIRELESS | $828.66 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,581.22 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,581.22 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.72 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.62 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.30 | ||
| 01074101 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 | ||
| 01080721 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066555 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 | ||
| 01077933 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $351.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| 01073663 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,142.13 | ||
| 〃 | WARRANTIES | 〃 | $139.73 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068517 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.42 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M25P30YV | $477.94 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M281F1YX | $199.99 | ||
| 01084684 | WATER | DEER PARK | $54.36 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.81 | ||
| 01078248 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $633.88 | ||
| 01091802 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $82.67 | ||
| 01091801 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $70.75 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |