Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2020Jan – Mar 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$295,966.572019 HON. JOHN A. YARMUTH ($9,087.97) · 2020 HON. JOHN A. YARMUTH ($286,878.60) · Median member: $323,093.34
2020 so far$558,228.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,975.03 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN A. YARMUTH | 2019 | $9,087.97 |
| 2020 HON. JOHN A. YARMUTH | 2020 | $286,878.60 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,975.03 |
| 2 | Contractual services | Itemized | $3,575.69 |
| 3 | Rent, communications and utilities | Itemized | $20,162.43 |
| 4 | Printing and franked mail | Itemized | $734.70 |
| 5 | Travel | Itemized | $3,811.36 |
| 6 | Equipment | Itemized | $9,480.13 |
| 7 | Supplies and materials | Itemized | $2,227.23 |
| Member total | $295,966.57 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,600.00 |
| CONGRESSIONAL AIDE | 5 | $58,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,200.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,325.00 |
| Payroll total | 22 | $255,975.03 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281752 | 2020-04-20 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.10 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $640.79 |
| 1289949 | 2020-05-11 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $640.79 |
| 1298828 | 2020-06-09 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $640.79 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279203 | 2020-04-10 | 2020-02-10–2020-03-09 | UTILITIES | CITI PCARD-SPECTRUM | $153.69 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,603.56 |
| 1287013 | 2020-04-27 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $572.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.60 |
| 1295763 | 2020-05-19 | 2020-05-01–2020-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,603.56 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.05 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.90 |
| 1278041 | 2020-04-09 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| 1278044 | 2020-04-30 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277870 | 2020-04-02 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.96 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $436.81 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $151.90 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | LODGING | 〃 | $360.36 |
| 1280145 | 2020-04-09 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 1279207 | 2020-04-20 | 2020-03-04–2020-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $320.36 |
| 1287362 | 2020-04-27 | 2020-03-04–2020-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.80 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $345.40 |
| 1287363 | 2020-04-27 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $52.85 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $40.67 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,490.57 |
| AMR0098564 | 2020-06-19 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,904.44 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279203 | 2020-04-10 | 2020-03-20–2020-03-20 | FOOD & BEVERAGE | IndividualName withheld | $590.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1287371 | 2020-04-30 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM N32EM1NV3 AMZN | $64.18 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FARLEY PRINTING CO. INC. | $104.97 |
| 1288378 | 2020-05-05 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1T15Y2Z73 AMZN | $249.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BQ4PX2RG3 AMZN | $249.00 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM G617U4W63 AMZN | $249.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KN10L9XV3 | $263.36 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1297087 | 2020-05-29 | 2020-04-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1107COURIERJRNCIRC | $412.44 |