Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$311,060.952017 HON. JOHN A. YARMUTH (−$50.90) · 2020 HON. JOHN A. YARMUTH ($2,259.17) · 2021 HON. JOHN A. YARMUTH ($308,852.68) · Median member: $317,580.04
2021 so far$594,429.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,432.47 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | −$50.90 |
| 2020 HON. JOHN A. YARMUTH | 2020 | $2,259.17 |
| 2021 HON. JOHN A. YARMUTH | 2021 | $308,852.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,432.47 |
| 2 | Contractual services | Itemized | $8,707.21 |
| 3 | Rent, communications and utilities | Itemized | $21,975.11 |
| 4 | Printing and franked mail | Itemized | $436.60 |
| 5 | Travel | Itemized | $8,043.44 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,572.12 |
| Member total | $311,060.95 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $61,699.10 |
| CHIEF OF STAFF | 1 | $37,350.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $34,333.35 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONGRESSIONAL AIDE/LEG CORRESP | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,050.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 21 | $268,432.47 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404327 | 2021-04-08 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1409143 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 1419660 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1415747 | 2021-05-19 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1431531 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404020 | 2021-04-07 | 2021-03-10–2021-04-09 | UTILITIES | CITI PCARD-SPECTRUM | $157.06 |
| 1404335 | 2021-04-12 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,032.25 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,627.72 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.82 |
| 1412892 | 2021-05-13 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $964.44 |
| 1420581 | 2021-05-18 | 2021-05-01–2021-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,627.72 |
| 1417100 | 2021-05-19 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,144.80 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.12 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.91 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1413419 | 2021-04-28 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 1420468 | 2021-05-21 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | CITI PCARD-SIGNARAMA DOWNTOWN | $90.00 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | 〃 | $15.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407745 | 2021-04-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.98 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $366.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $366.98 |
| 1407272 | 2021-04-19 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $213.40 |
| 1422930 | 2021-05-20 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.41 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $676.82 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $365.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404337 | 2021-04-07 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $39.39 |
| 1405599 | 2021-04-09 | 2021-01-13–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $62.80 |
| 1407336 | 2021-04-16 | 2021-03-31–2021-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $39.95 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.20 |
| 1415793 | 2021-05-18 | 2021-01-31–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $62.80 |
| 1420468 | 2021-05-21 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6C2AS4N33 | $30.59 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L95RH4TP3 | $16.99 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $87.81 |