Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$323,923.512020 HON. JOHN A. YARMUTH ($752.24) · 2021 HON. JOHN A. YARMUTH ($323,171.27) · Median member: $323,381.05
2021 so far$917,600.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,705.57 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN A. YARMUTH | 2020 | $752.24 |
| 2021 HON. JOHN A. YARMUTH | 2021 | $323,171.27 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,705.57 |
| 2 | Contractual services | Itemized | $8,884.21 |
| 3 | Rent, communications and utilities | Itemized | $24,802.49 |
| 4 | Printing and franked mail | Itemized | $189.63 |
| 5 | Travel | Itemized | $3,521.78 |
| 6 | Equipment | Itemized | $5,454.00 |
| 7 | Supplies and materials | Itemized | $1,365.83 |
| Member total | $323,923.51 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $61,500.00 |
| CHIEF OF STAFF | 1 | $38,233.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $22,416.66 |
| EXECUTIVE ASSISTANT | 1 | $12,916.67 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.00 |
| CONGRESSIONAL AIDE/LEG CORRESP | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $3,222.22 |
| Payroll total | 21 | $279,705.57 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443063 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
| 1450236 | 2021-08-12 | 2021-06-23–2021-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $124.00 |
| 1451717 | 2021-08-16 | 2021-07-01–2021-07-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1451723 | 2021-08-16 | 2021-08-01–2021-08-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1454522 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $176.64 |
| 1454945 | 2021-08-19 | 2021-06-26–2022-06-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $52.99 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.43 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436160 | 2021-07-12 | 2021-05-24–2021-07-09 | UTILITIES | TIME WARNER CABLE | $159.35 |
| 1445666 | 2021-07-20 | 2021-07-02–2021-08-01 | UTILITIES | TIME WARNER CABLE | $188.60 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $443.82 |
| 1447476 | 2021-07-27 | 2021-06-24–2021-08-09 | UTILITIES | TIME WARNER CABLE | $157.00 |
| 1441317 | 2021-07-28 | 2021-05-14–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.98 |
| 1445413 | 2021-07-28 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.12 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,627.72 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.08 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.00 |
| 1450236 | 2021-08-12 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | CITI PCARD-SIGNARAMA DOWNTOWN | $90.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441527 | 2021-07-16 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $304.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $220.70 |
| 1446758 | 2021-07-27 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $27.00 |
| 1455106 | 2021-08-18 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $173.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,040.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,520.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440082 | 2021-07-13 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 217E21FF2 AM | $28.65 |
| 1440237 | 2021-07-16 | 2021-02-01–2021-02-28 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $42.35 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | 〃 | $27.46 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | WATER | 〃 | $2.40 |
| 1446140 | 2021-07-20 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $102.00 |
| 1447468 | 2021-07-27 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 219B76OE0 AM | $46.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X0SW0UK1 AM | $68.94 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X4PN1PT2 AM | $21.99 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |