Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$329,758.082019 HON. JOHN A. YARMUTH ($58,408.15) · 2020 HON. JOHN A. YARMUTH ($271,349.93) · Median member: $362,416.13
2020 so far$271,349.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $253,857.06 · 12 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN A. YARMUTH | 2019 | $58,408.15 |
| 2020 HON. JOHN A. YARMUTH | 2020 | $271,349.93 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,857.06 |
| 2 | Contractual services | Itemized | $28,725.31 |
| 3 | Rent, communications and utilities | Itemized | $22,626.04 |
| 4 | Printing and franked mail | Itemized | $618.32 |
| 5 | Travel | Itemized | $10,385.77 |
| 6 | Equipment | Itemized | $8,828.87 |
| 7 | Supplies and materials | Itemized | $4,716.71 |
| Member total | $329,758.08 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $63,600.00 |
| CONGRESSIONAL AIDE | 10 | $54,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,583.33 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,416.67 |
| EXECUTIVE ASSISTANT | 2 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,370.00 |
| STAFF ASSISTANT | 3 | $8,737.04 |
| SHARED EMPLOYEE | 4 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,750.00 |
| PART-TIME EMPLOYEE | 2 | $3,900.00 |
| Payroll total | 42 | $253,857.06 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249383 | 2020-02-04 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $639.46 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $640.79 |
| 1266010 | 2020-03-19 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $640.79 |
| 1234748 | 2020-01-06 | 2020-01-01–2020-12-31 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 |
| 1242440 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,470.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,603.56 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.68 |
| MED0095091 | 2020-01-29 | 2020-01-23–2020-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1253086 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $926.67 |
| 1253126 | 2020-02-11 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | CITI PCARD-KY CENTER FOR AFRICAN AM | $1,200.00 |
| 1261475 | 2020-02-25 | 2020-02-10–2020-03-09 | UTILITIES | TIME WARNER CABLE | $153.69 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,603.56 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.68 |
Printing and franked mail, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.74 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.33 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253082 | 2020-02-11 | 2020-01-06–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.73 |
| 〃 | 〃 | 2020-01-09–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| 1257991 | 2020-02-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 1268826 | 2020-03-18 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $218.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $345.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1252456 | 2020-02-07 | 2020-01-13–2020-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,839.22 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.50 |
| 1253095 | 2020-02-11 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $237.04 |
| 1253126 | 2020-02-11 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 048VC0K23 | $91.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7N9B76813 | $181.92 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $49.38 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,548.13 |
| 1274802 | 2020-03-22 | 2020-01-15–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $633.88 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $3.50 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | WATER | 〃 | $55.02 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | WATER | 〃 | $55.02 |