Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2019
28 earlier →
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 2019Jan – Mar 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$280,715.642017 HON. JOHN A. YARMUTH (−$687.62) · 2018 HON. JOHN A. YARMUTH ($546.04) · 2019 HON. JOHN A. YARMUTH ($280,857.22) · Median member: $303,726.00
2019 so far$527,408.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $235,360.14 · 14 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | −$687.62 |
| 2018 HON. JOHN A. YARMUTH | 2018 | $546.04 |
| 2019 HON. JOHN A. YARMUTH | 2019 | $280,857.22 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,360.14 |
| 2 | Contractual services | Itemized | $9,508.61 |
| 3 | Rent, communications and utilities | Itemized | $21,280.38 |
| 4 | Printing and franked mail | Itemized | $1,752.53 |
| 5 | Travel | Itemized | $8,963.17 |
| 6 | Equipment | Itemized | $1,211.92 |
| 7 | Supplies and materials | Itemized | $2,638.89 |
| Member total | $280,715.64 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,352.75 |
| CONGRESSIONAL AIDE | 5 | $49,250.04 |
| LEGISLATIVE ASSISTANT | 2 | $27,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,852.78 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,920.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| STAFF ASSISTANT | 1 | $2,722.22 |
| FIELD REPRESENTATIVE | 1 | −$687.62 |
| Payroll total | 24 | $235,360.14 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103092 | 2019-04-08 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1108141 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-01-01–2019-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.67 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | SECURITY SERVICE | 〃 | $11.24 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $11.24 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $865.34 |
| 1116988 | 2019-05-13 | 2019-05-01–2019-05-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1125586 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.52 |
| 1133301 | 2019-06-13 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100371 | 2019-04-04 | 2019-02-01–2019-02-28 | UTILITIES | IndividualName withheld | $425.62 |
| 1109099 | 2019-04-20 | 2019-03-01–2019-03-31 | UTILITIES | IndividualName withheld | $425.62 |
| 1109100 | 2019-04-20 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $828.18 |
| 1113287 | 2019-04-25 | 2019-04-02–2019-05-01 | UTILITIES | TIME WARNER CABLE | $152.79 |
| 1113117 | 2019-04-26 | 2019-03-22–2019-03-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $80.03 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | TEMPORARY SPACE RENTAL | CITI PCARD-KY CENTER FOR AFRICAN AM | $1,200.00 |
| 〃 | 〃 | 2019-02-10–2019-03-09 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $148.26 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,581.22 |
| 1113756 | 2019-04-28 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.69 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.72 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.61 |
| 1143353 | 2019-06-25 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1145180 | 2019-06-27 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | 〃 | $109.12 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.72 |
Travel, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103089 | 2019-04-09 | 2019-03-05–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.95 |
| 1106782 | 2019-04-15 | 2019-02-27–2019-03-01 | LODGING | CITIBANK GOV CARD SERVICE | $416.12 |
| 1105931 | 2019-04-17 | 2019-03-16–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.80 |
| 1106350 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.50 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 1106781 | 2019-04-17 | 2019-02-26–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.10 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104989 | 2019-04-10 | 2019-02-14–2019-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $545.92 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113366 | 2019-04-25 | 2019-02-27–2019-02-27 | HABITATION EXPENSE | STAPLES CREDIT PLAN | $211.99 |
| 1113371 | 2019-04-25 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $71.39 |
| 1113375 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $66.18 |
| 1113117 | 2019-04-26 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI82D7IZ2 | $23.98 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $46.89 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $47.19 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.94 |
| 1120342 | 2019-05-17 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ05Y8XL2 AMZN | $15.35 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW2PN49U2 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MZ6YI9FM1 | $11.99 |