Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$302,932.302020 HON. JOHN A. YARMUTH ($17,355.84) · 2021 HON. JOHN A. YARMUTH ($285,576.46) · Median member: $322,248.92
2021 so far$285,576.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $253,488.93 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN A. YARMUTH | 2020 | $17,355.84 |
| 2021 HON. JOHN A. YARMUTH | 2021 | $285,576.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,488.93 |
| 2 | Contractual services | Itemized | $12,497.37 |
| 3 | Rent, communications and utilities | Itemized | $20,965.56 |
| 4 | Printing and franked mail | Itemized | $265.04 |
| 5 | Travel | Itemized | $5,425.82 |
| 6 | Equipment | Itemized | $4,285.76 |
| 7 | Supplies and materials | Itemized | $6,003.82 |
| Member total | $302,932.30 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $57,000.00 |
| CHIEF OF STAFF | 2 | $37,350.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $26,622.23 |
| LEGISLATIVE DIRECTOR | 2 | $24,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,333.33 |
| EXECUTIVE ASSISTANT | 2 | $12,000.01 |
| CONGRESSIONAL AIDE/LEG CORRESP | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $9,583.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $4,016.67 |
| Payroll total | 37 | $253,488.93 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369646 | 2021-01-07 | 2021-01-01–2021-12-31 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 |
| 1371643 | 2021-01-08 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1375102 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 1373443 | 2021-02-08 | 2021-03-01–2021-03-12 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $745.16 |
| 1383552 | 2021-02-12 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1385747 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,627.72 |
| 1383416 | 2021-02-10 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $156.85 |
| 1387029 | 2021-02-19 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,627.72 |
| 1390638 | 2021-02-25 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $990.84 |
| 1390641 | 2021-02-25 | 2021-02-10–2021-03-09 | UTILITIES | TIME WARNER CABLE | $156.85 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $927.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.22 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.42 |
| 1371281 | 2021-01-06 | 2020-10-29–2020-10-29 | PRINTING & REPRODUCTION | CITI PCARD-SIGNARAMA DOWNTOWN | $117.70 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389600 | 2021-02-23 | 2021-02-08–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.20 |
| 1391149 | 2021-03-01 | 2021-01-15–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.68 |
| 1401095 | 2021-03-23 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 1370839 | 2021-01-06 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.10 |
| 1371282 | 2021-01-06 | 2020-09-27–2020-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.98 |
| 1380528 | 2021-01-28 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.10 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $361.98 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,258.08 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373438 | 2021-01-21 | 2021-01-11–2021-01-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.05 |
| 1383192 | 2021-02-10 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $20.49 |
| 1387041 | 2021-02-19 | 2021-01-13–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $633.88 |
| 1390642 | 2021-02-24 | 2021-01-31–2021-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $42.35 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1390643 | 2021-02-26 | 2021-01-31–2021-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $13.73 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.68 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.85 |