Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$319,249.452019 HON. JOHN A. YARMUTH ($36,036.77) · 2020 HON. JOHN A. YARMUTH ($283,212.68) · Median member: $373,877.00
2020 so far$1,122,250.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,199.35 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN A. YARMUTH | 2019 | $36,036.77 |
| 2020 HON. JOHN A. YARMUTH | 2020 | $283,212.68 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,199.35 |
| 2 | Contractual services | Itemized | $3,462.21 |
| 3 | Rent, communications and utilities | Itemized | $20,394.53 |
| 4 | Printing and franked mail | Itemized | $158.71 |
| 5 | Travel | Itemized | $1,788.06 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $15,352.59 |
| Member total | $319,249.45 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $73,916.66 |
| CHIEF OF STAFF | 1 | $37,350.00 |
| DISTRICT DIRECTOR | 1 | $28,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,750.01 |
| SHARED EMPLOYEE | 2 | $9,166.66 |
| STAFF ASSISTANT | 1 | $7,832.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| PART-TIME EMPLOYEE | 1 | $4,900.00 |
| CONGRESSIONAL AIDE/LEG CORRESP | 1 | $4,666.67 |
| Payroll total | 20 | $277,199.35 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340255 | 2020-10-08 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1340256 | 2020-10-08 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1350525 | 2020-11-20 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $627.43 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340170 | 2020-10-07 | 2020-09-02–2020-10-01 | UTILITIES | TIME WARNER CABLE | $178.48 |
| 1340211 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,029.74 |
| 1340169 | 2020-10-08 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $574.62 |
| 1342857 | 2020-10-14 | 2020-03-01–2020-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342862 | 2020-10-14 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342869 | 2020-10-14 | 2020-05-01–2020-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342874 | 2020-10-14 | 2020-06-01–2020-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342881 | 2020-10-14 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342885 | 2020-10-14 | 2020-08-01–2020-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
| 1342887 | 2020-10-14 | 2020-09-01–2020-09-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,603.56 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.73 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.98 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| MED0102426 | 2020-11-24 | 2020-11-17–2020-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344475 | 2020-10-19 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.10 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $326.98 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
| 1363527 | 2020-12-21 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.10 |
| 1367401 | 2020-12-22 | 2020-10-10–2020-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.57 |
| 1367402 | 2020-12-22 | 2020-11-07–2020-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344514 | 2020-10-19 | 2020-05-31–2020-05-31 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $55.02 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | WATER | 〃 | $55.02 |
| 1344515 | 2020-10-19 | 2020-04-30–2020-04-30 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $68.75 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | WATER | 〃 | $41.29 |
| 1342594 | 2020-10-22 | 2020-09-30–2020-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $42.35 |
| 1342601 | 2020-10-22 | 2020-09-30–2020-09-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| 1346720 | 2020-10-22 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48376L52 | $11.79 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M436R1KX1 | $219.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.20 |