Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 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 2020Jul – Sep 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$311,163.522019 HON. JOHN A. YARMUTH ($311,163.52) · Median member: $368,947.66
2019 so far$1,120,480.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,018.24 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN A. YARMUTH | 2019 | $311,163.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,018.24 |
| 2 | Contractual services | Itemized | $7,275.57 |
| 3 | Rent, communications and utilities | Itemized | $21,284.07 |
| 4 | Printing and franked mail | Itemized | $596.86 |
| 5 | Travel | Itemized | $9,920.16 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $3,174.62 |
| Member total | $311,163.52 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,602.76 |
| CONGRESSIONAL AIDE | 5 | $62,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| EXECUTIVE ASSISTANT | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,580.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,900.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,185.44 |
| Payroll total | 21 | $268,018.24 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182424 | 2019-10-01 | 2019-08-08–2019-08-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $50.00 |
| 1188360 | 2019-10-02 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1197124 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1208179 | 2019-11-08 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1212068 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $639.46 |
| 1226773 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182424 | 2019-10-01 | 2019-06-10–2019-07-09 | UTILITIES | CITI PCARD-TWC TIMEWARNERCABLE | $150.48 |
| 〃 | 〃 | 2019-07-10–2019-08-09 | UTILITIES | 〃 | $150.48 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.05 |
| 1194947 | 2019-10-18 | 2019-06-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $885.78 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $886.00 |
| 1202112 | 2019-10-22 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,581.39 |
| 1202638 | 2019-10-25 | 2019-10-02–2019-11-01 | UTILITIES | TIME WARNER CABLE | $160.15 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.29 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.67 |
| 1203259 | 2019-10-28 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1203261 | 2019-10-28 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1208177 | 2019-11-08 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| MED0094277 | 2019-12-30 | 2019-12-09–2019-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186023 | 2019-10-01 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.30 |
| 1187992 | 2019-10-01 | 2019-09-18–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $272.51 |
| 1190560 | 2019-10-08 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $194.30 |
| 1194944 | 2019-10-18 | 2019-09-22–2019-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $2,774.90 |
| 1194618 | 2019-10-22 | 2019-07-15–2019-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1196132 | 2019-10-22 | 2019-09-22–2019-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,127.20 |
| 〃 | 〃 | 2019-10-08–2019-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $436.61 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182424 | 2019-10-01 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA33I4O20 | $424.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $3.50 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | WATER | 〃 | $55.02 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | WATER | 〃 | $55.02 |
| 1189718 | 2019-10-04 | 2019-08-02–2019-08-02 | WATER | TYLER MOUNTAIN WATER COMPANY | $10.18 |
| 1189720 | 2019-10-04 | 2019-08-31–2019-08-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $41.29 |
| 1189721 | 2019-10-04 | 2019-08-31–2019-08-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $55.87 |
| 1194947 | 2019-10-18 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH7495DQ2 AMZN | $24.27 |