Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 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 2019Apr – Jun 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$291,201.182017 HON. JOHN A. YARMUTH (−$382.25) · 2018 HON. JOHN A. YARMUTH ($9,675.00) · 2019 HON. JOHN A. YARMUTH ($281,908.43) · Median member: $304,159.70
2019 so far$809,316.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,816.03 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | −$382.25 |
| 2018 HON. JOHN A. YARMUTH | 2018 | $9,675.00 |
| 2019 HON. JOHN A. YARMUTH | 2019 | $281,908.43 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,816.03 |
| 2 | Contractual services | Itemized | $8,965.73 |
| 3 | Rent, communications and utilities | Itemized | $18,141.49 |
| 4 | Printing and franked mail | Itemized | $1,168.58 |
| 5 | Travel | Itemized | $7,284.74 |
| 6 | Equipment | Itemized | $11,224.97 |
| 7 | Supplies and materials | Itemized | $1,599.64 |
| Member total | $291,201.18 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,186.09 |
| CONGRESSIONAL AIDE | 7 | $47,605.51 |
| LEGISLATIVE ASSISTANT | 2 | $25,933.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| EXECUTIVE ASSISTANT | 1 | $11,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,640.00 |
| STAFF ASSISTANT | 1 | $9,350.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| FIELD REPRESENTATIVE | 1 | −$382.25 |
| Payroll total | 26 | $242,816.03 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152404 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151466 | 2019-07-18 | 2019-07-01–2019-07-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.67 |
| 1162301 | 2019-08-09 | 2019-08-01–2019-08-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1167729 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $859.53 |
| 1181499 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $859.53 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.30 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.96 |
| 1149528 | 2019-07-17 | 2019-05-10–2019-06-09 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $150.51 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,581.22 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.59 |
| 1161988 | 2019-08-09 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $425.33 |
| 〃 | 〃 | 2019-07-02–2019-08-01 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $160.46 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.87 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.28 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.43 |
| 1142513 | 2019-07-18 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1142514 | 2019-07-18 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1142520 | 2019-07-18 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1142503 | 2019-07-22 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1142516 | 2019-07-22 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1142501 | 2019-07-18 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149552 | 2019-07-17 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,064.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-07-10–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $388.60 |
| 1151311 | 2019-07-18 | 2019-07-10–2019-07-12 | MEALS | IndividualName withheld | $41.41 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-06-05–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$104.00 |
| 〃 | 〃 | 2019-06-28–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1163822 | 2019-08-08 | 2019-04-01–2019-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $815.37 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1145677 | 2019-07-02 | 2019-02-08–2019-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $36.40 |
| 1150443 | 2019-07-16 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $4.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.00 |
| 1149528 | 2019-07-17 | 2019-03-27–2019-03-27 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $3.39 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | WATER | 〃 | $55.02 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | WATER | 〃 | $3.39 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | WATER | 〃 | $55.02 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | WATER | 〃 | $3.50 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | WATER | 〃 | $55.02 |
| 1151312 | 2019-07-18 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |