Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$286,673.212017 HON. JOHN A. YARMUTH (−$123.28) · 2019 HON. JOHN A. YARMUTH ($5,987.40) · 2020 HON. JOHN A. YARMUTH ($280,809.09) · Median member: $321,766.04
2020 so far$839,037.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,755.20 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | −$123.28 |
| 2019 HON. JOHN A. YARMUTH | 2019 | $5,987.40 |
| 2020 HON. JOHN A. YARMUTH | 2020 | $280,809.09 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,755.20 |
| 2 | Contractual services | Itemized | $3,571.35 |
| 3 | Rent, communications and utilities | Itemized | $19,562.87 |
| 4 | Printing and franked mail | Itemized | $539.99 |
| 5 | Travel | Itemized | $3,346.75 |
| 6 | Equipment | Itemized | $6,360.18 |
| 7 | Supplies and materials | Itemized | $1,536.87 |
| Member total | $286,673.21 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $62,904.49 |
| CHIEF OF STAFF | 2 | $48,141.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $13,444.45 |
| LEGISLATIVE ASSISTANT | 2 | $12,150.00 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,166.67 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,547.89 |
| Payroll total | 24 | $251,755.20 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1310074 | 2020-07-13 | 2020-07-01–2020-07-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $639.34 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $639.34 |
| 1331316 | 2020-09-14 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.11 |
| 1331311 | 2020-09-16 | 2020-02-01–2020-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $639.34 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307668 | 2020-07-08 | 2020-06-10–2020-07-09 | UTILITIES | TIME WARNER CABLE | $153.69 |
| 1312036 | 2020-07-16 | 2020-06-10–2020-07-09 | UTILITIES | CITI PCARD-SPECTRUM | $153.69 |
| 1311055 | 2020-07-17 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $980.49 |
| 1312034 | 2020-07-17 | 2020-02-02–2020-03-01 | UTILITIES | CITI PCARD-SPECTRUM | $178.01 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | 〃 | $175.41 |
| 1312044 | 2020-07-17 | 2020-05-01–2020-05-30 | UTILITIES | AT&T CORP | $571.90 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,603.56 |
| 1317824 | 2020-07-28 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.10 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.33 |
| 1331283 | 2020-09-11 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1331285 | 2020-09-16 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.61 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316199 | 2020-07-21 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.10 |
| 1316320 | 2020-07-22 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $342.98 |
| 1316778 | 2020-08-05 | 2020-05-27–2020-05-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $43.72 |
| 1324156 | 2020-09-10 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.01 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $318.01 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $199.87 |
| 1332327 | 2020-09-16 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.01 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $353.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.28 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,251.90 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312038 | 2020-07-16 | 2020-05-30–2020-05-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $19.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.23 |
| 1316774 | 2020-08-05 | 2020-04-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | DOTGOV COMMUNICATIONS LLC | $671.50 |
| 1318677 | 2020-08-10 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV5RL70Y2 | $350.00 |
| 1318678 | 2020-08-12 | 2020-07-18–2020-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.99 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.00 |
| 1323992 | 2020-09-09 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ9HZ5BY1 | $16.99 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY1V17WL0 | $12.89 |