Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$385,657.162021 HON. JOHN A. YARMUTH ($385,657.16) · Median member: $402,356.41
2021 so far$1,303,257.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $346,708.33 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN A. YARMUTH | 2021 | $385,657.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,708.33 |
| 2 | Contractual services | Itemized | $9,209.93 |
| 3 | Rent, communications and utilities | Itemized | $20,374.91 |
| 4 | Printing and franked mail | Itemized | $168.30 |
| 5 | Travel | Itemized | $5,639.85 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,661.84 |
| Member total | $385,657.16 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $77,016.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $51,500.01 |
| CHIEF OF STAFF | 1 | $42,441.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,749.99 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| EXECUTIVE ASSISTANT | 1 | $17,749.99 |
| SHARED EMPLOYEE | 2 | $10,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.01 |
| Payroll total | 19 | $346,708.33 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475300 | 2021-10-14 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1478476 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1486540 | 2021-11-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1490947 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1499372 | 2021-12-08 | 2021-09-27–2021-09-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $74.20 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.63 |
| 1475325 | 2021-10-13 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $989.97 |
| 1481966 | 2021-10-25 | 2021-10-02–2021-11-01 | UTILITIES | TIME WARNER CABLE | $188.57 |
| 1481967 | 2021-10-25 | 2021-10-10–2021-11-09 | UTILITIES | TIME WARNER CABLE | $156.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.82 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,594.78 |
| 1485517 | 2021-11-03 | 2021-10-24–2021-11-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $989.27 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| LAW0110277 | 2021-10-15 | 2021-10-05–2021-10-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471871 | 2021-10-13 | 2021-03-19–2021-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.02 |
| 1475308 | 2021-10-13 | 2021-08-25–2021-08-25 | MEALS | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $48.00 |
| 1479115 | 2021-10-19 | 2021-04-18–2021-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.40 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.41 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.40 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.40 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.41 |
| 1479355 | 2021-10-20 | 2021-03-14–2021-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.02 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479352 | 2021-10-20 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $20.14 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.50 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.49 |
| 1484846 | 2021-11-03 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.94 |
| 1485510 | 2021-11-03 | 2021-10-31–2021-10-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $42.35 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $51.38 |
| 1495676 | 2021-11-29 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 270MS3KQ0 | $46.72 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4W68ET2 | $28.97 |